Vedant Fashions Ltd
NSE:MANYAVAR
Income Statement
Earnings Waterfall
Vedant Fashions Ltd
Revenue
|
13.5B
INR
|
Cost of Revenue
|
-3.8B
INR
|
Gross Profit
|
9.7B
INR
|
Operating Expenses
|
-4.4B
INR
|
Operating Income
|
5.3B
INR
|
Other Expenses
|
-1.2B
INR
|
Net Income
|
4.1B
INR
|
Income Statement
Vedant Fashions Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
13 094
N/A
|
10 408
-21%
|
13 658
+31%
|
12 529
-8%
|
13 096
+5%
|
13 549
+3%
|
13 416
-1%
|
13 130
-2%
|
13 460
+3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(3 388)
|
(2 668)
|
(3 478)
|
(3 145)
|
(3 299)
|
(3 519)
|
(3 582)
|
(3 585)
|
(3 756)
|
|
Gross Profit |
9 706
N/A
|
7 740
-20%
|
10 180
+32%
|
9 384
-8%
|
9 797
+4%
|
10 030
+2%
|
9 834
-2%
|
9 544
-3%
|
9 704
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(5 386)
|
(3 725)
|
(4 798)
|
(4 269)
|
(4 360)
|
(4 359)
|
(4 348)
|
(4 360)
|
(4 437)
|
|
Selling, General & Administrative |
(1 290)
|
(1 219)
|
(859)
|
(610)
|
(584)
|
(1 411)
|
(586)
|
(598)
|
(582)
|
|
Depreciation & Amortization |
(1 630)
|
(944)
|
(1 208)
|
(1 025)
|
(1 032)
|
(1 038)
|
(1 073)
|
(1 149)
|
(1 242)
|
|
Other Operating Expenses |
(2 466)
|
(1 562)
|
(2 731)
|
(2 634)
|
(2 744)
|
(1 910)
|
(2 688)
|
(2 614)
|
(2 612)
|
|
Operating Income |
4 320
N/A
|
4 015
-7%
|
5 382
+34%
|
5 114
-5%
|
5 437
+6%
|
5 671
+4%
|
5 487
-3%
|
5 185
-6%
|
5 267
+2%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(206)
|
(136)
|
(299)
|
(318)
|
(317)
|
(167)
|
(330)
|
(360)
|
(397)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
|
Total Other Income |
739
|
350
|
506
|
393
|
379
|
223
|
481
|
535
|
590
|
|
Pre-Tax Income |
4 853
N/A
|
4 230
-13%
|
5 589
+32%
|
5 190
-7%
|
5 500
+6%
|
5 758
+5%
|
5 637
-2%
|
5 360
-5%
|
5 459
+2%
|
|
Net Income | ||||||||||
Tax Provision |
(1 262)
|
(1 081)
|
(1 432)
|
(1 326)
|
(1 410)
|
(1 467)
|
(1 435)
|
(1 361)
|
(1 387)
|
|
Income from Continuing Operations |
3 591
|
3 149
|
4 158
|
3 864
|
4 089
|
4 291
|
4 202
|
3 999
|
4 072
|
|
Net Income (Common) |
3 591
N/A
|
3 149
-12%
|
4 158
+32%
|
3 864
-7%
|
4 089
+6%
|
4 291
+5%
|
4 202
-2%
|
3 999
-5%
|
4 072
+2%
|
|
EPS (Diluted) |
14.8
N/A
|
12.9
-13%
|
17.14
+33%
|
15.92
-7%
|
16.83
+6%
|
17.68
+5%
|
17.31
-2%
|
16.48
-5%
|
16.79
+2%
|