V
Vistar Amar Ltd
BSE:538565
Vistar Amar Ltd
BSE:538565
Price:
182
INR
2.48%
Market Closed
Market Cap:
₹597.4m
Income Statement
Earnings Waterfall
Vistar Amar Ltd
Vistar Amar Ltd
Income Statement
Vistar Amar Ltd
Vistar Amar Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
560
N/A
|
664
+19%
|
705
+6%
|
690
-2%
|
642
-7%
|
665
+4%
|
678
+2%
|
688
+1%
|
741
+8%
|
647
-13%
|
599
-7%
|
466
-22%
|
270
-42%
|
429
+59%
|
507
+18%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(420)
|
(494)
|
(524)
|
(506)
|
(468)
|
(492)
|
(502)
|
(517)
|
(627)
|
(499)
|
(459)
|
(371)
|
(223)
|
(342)
|
(406)
|
|
| Gross Profit |
140
N/A
|
170
+21%
|
180
+6%
|
184
+2%
|
174
-6%
|
173
0%
|
176
+2%
|
171
-3%
|
114
-33%
|
148
+30%
|
140
-6%
|
95
-32%
|
47
-51%
|
87
+87%
|
101
+16%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(95)
|
(110)
|
(120)
|
(130)
|
(131)
|
(130)
|
(132)
|
(121)
|
(64)
|
(116)
|
(109)
|
(92)
|
(61)
|
(86)
|
(104)
|
|
| Selling, General & Administrative |
(50)
|
(59)
|
(67)
|
(79)
|
(80)
|
(81)
|
(80)
|
(74)
|
(19)
|
(72)
|
(69)
|
(53)
|
(26)
|
(34)
|
(41)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(12)
|
(23)
|
|
| Other Operating Expenses |
(41)
|
(46)
|
(48)
|
(47)
|
(47)
|
(46)
|
(48)
|
(43)
|
(42)
|
(40)
|
(36)
|
(35)
|
(29)
|
(41)
|
(40)
|
|
| Operating Income |
44
N/A
|
60
+34%
|
61
+2%
|
54
-10%
|
43
-22%
|
43
+1%
|
44
+3%
|
50
+12%
|
50
+1%
|
32
-35%
|
31
-6%
|
3
-89%
|
(15)
N/A
|
1
N/A
|
(3)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Pre-Tax Income |
44
N/A
|
60
+35%
|
61
+2%
|
54
-11%
|
42
-22%
|
43
+1%
|
44
+3%
|
49
+12%
|
50
+1%
|
32
-35%
|
30
-6%
|
3
-89%
|
(14)
N/A
|
2
N/A
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(11)
|
(15)
|
(15)
|
(14)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(8)
|
(7)
|
(2)
|
(1)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
33
|
45
|
46
|
41
|
32
|
32
|
33
|
37
|
37
|
24
|
23
|
1
|
(15)
|
(4)
|
(9)
|
|
| Net Income (Common) |
33
N/A
|
45
+34%
|
46
+2%
|
41
-10%
|
32
-22%
|
32
+0%
|
33
+3%
|
37
+12%
|
37
+1%
|
24
-35%
|
23
-5%
|
1
-94%
|
(15)
N/A
|
(4)
+70%
|
(9)
-116%
|
|
| EPS (Diluted) |
8.97
N/A
|
13.99
+56%
|
14.25
+2%
|
12.76
-10%
|
8.52
-33%
|
9.91
+16%
|
10.17
+3%
|
11.42
+12%
|
9.98
-13%
|
6.51
-35%
|
6.15
-6%
|
0.42
-93%
|
-3.81
N/A
|
-0.76
+80%
|
-1.64
-116%
|
|
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