Income Statement

Revenue

-72%

-38%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	20	32	45	57	51	66	0	0	0	677	0	0	0	547	0	0	0	467	0	0	0	81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77	0	0	0	17	0	0	0
Revenue	512 N/A	605 +18%	812 +34%	1 021 +26%	1 167 +14%	1 325 +14%	1 586 +20%	1 875 +18%	2 239 +19%	2 523 +13%	2 873 +14%	2 930 +2%	2 943 +0%	2 933 0%	2 933 N/A	3 313 +13%	4 275 +29%	6 812 +59%	13 795 +103%	20 817 +51%	27 805 +34%	28 036 +1%	28 929 +3%	30 096 +4%	31 907 +6%	34 040 +7%	35 755 +5%	37 355 +4%	40 005 +7%	43 849 +10%	49 766 +13%	58 001 +17%	65 020 +12%	62 116 -4%	49 593 -20%	32 537 -34%	15 082 -54%	6 236 -59%	4 770 -24%	5 794 +21%	6 852 +18%	6 264 -9%	5 447 -13%	4 199 -23%	3 143 -25%	4 004 +27%	5 374 +34%	6 717 +25%	7 787 +16%	8 507 +9%	8 776 +3%	9 196 +5%	5 404 -41%	3 578 -34%	1 587 -56%	2 126 +34%	2 157 +1%	2 294 +6%	2 457 +7%	2 550 +4%	2 651 +4%	2 690 +1%	2 612 -3%
Gross Profit
Cost of Revenue	(304)	(361)	(455)	(544)	(531)	(597)	(700)	(831)	(976)	(1 085)	(1 248)	(1 333)	(1 492)	(1 493)	(1 822)	(2 283)	(3 074)	(5 167)	(10 257)	(15 246)	(20 176)	(20 071)	(20 701)	(21 649)	(23 207)	(24 964)	(26 382)	(27 709)	(29 743)	(33 109)	(38 346)	(45 194)	(51 651)	(51 212)	(41 677)	(28 405)	(14 073)	(5 270)	(3 619)	(4 395)	(5 499)	(5 098)	(4 410)	(3 375)	(2 233)	(2 931)	(3 974)	(4 980)	(5 865)	(6 802)	(7 385)	(8 141)	(4 866)	(3 110)	(1 138)	(1 543)	(1 576)	(1 675)	(1 779)	(1 782)	(1 819)	(1 808)	(1 716)
Gross Profit	207 N/A	245 +18%	359 +47%	478 +33%	635 +33%	729 +15%	885 +21%	1 043 +18%	1 263 +21%	1 437 +14%	1 624 +13%	1 596 -2%	1 451 -9%	1 439 -1%	1 112 -23%	1 031 -7%	1 201 +16%	1 646 +37%	3 539 +115%	5 572 +57%	7 629 +37%	7 965 +4%	8 228 +3%	8 447 +3%	8 700 +3%	9 077 +4%	9 374 +3%	9 647 +3%	10 261 +6%	10 739 +5%	11 419 +6%	12 806 +12%	13 369 +4%	10 905 -18%	7 917 -27%	4 133 -48%	1 009 -76%	966 -4%	1 151 +19%	1 399 +22%	1 353 -3%	1 165 -14%	1 036 -11%	823 -21%	910 +11%	1 075 +18%	1 402 +30%	1 739 +24%	1 922 +11%	1 705 -11%	1 391 -18%	1 055 -24%	538 -49%	468 -13%	449 -4%	583 +30%	580 0%	619 +7%	678 +9%	768 +13%	833 +8%	882 +6%	896 +2%
Operating Income
Operating Expenses	(91)	(105)	(143)	(194)	(269)	(322)	(390)	(463)	(539)	(633)	(721)	(796)	(856)	(1 448)	(1 348)	(1 251)	(823)	(490)	(986)	(1 495)	(2 045)	(2 095)	(2 135)	(2 185)	(2 133)	(1 956)	(1 813)	(1 644)	(1 535)	(1 390)	(1 262)	(1 214)	(3 344)	(3 427)	(3 469)	(3 421)	(1 313)	(1 389)	(1 450)	(1 466)	(1 258)	(1 031)	(858)	(679)	(770)	(645)	(630)	(611)	(529)	(557)	(536)	(579)	(447)	(413)	(379)	(476)	(474)	(522)	(592)	(692)	(750)	(781)	(775)
Selling, General & Administrative	(40)	(31)	(43)	(55)	(119)	(77)	(95)	(115)	(246)	(186)	(252)	(302)	(323)	(439)	(357)	(295)	(403)	(39)	(84)	(134)	(396)	(211)	(225)	(238)	(492)	(290)	(339)	(384)	(797)	(481)	(536)	(613)	(3 295)	(779)	(820)	(832)	(1 222)	(914)	(943)	(951)	(1 096)	(597)	(467)	(299)	(611)	(246)	(219)	(205)	(367)	(138)	(125)	(163)	(173)	(158)	(155)	(314)	(210)	(257)	(302)	(518)	(379)	(379)	(370)
Depreciation & Amortization	(51)	(59)	(80)	(113)	(150)	(187)	(222)	(260)	(293)	(352)	(402)	(456)	(532)	(514)	(497)	(462)	(420)	(407)	(818)	(1 229)	(1 649)	(1 679)	(1 691)	(1 708)	(1 640)	(1 415)	(1 191)	(954)	(734)	(529)	(337)	(154)	(42)	(52)	(63)	(76)	(87)	(104)	(122)	(139)	(147)	(151)	(162)	(165)	(148)	(144)	(136)	(135)	(155)	(158)	(161)	(161)	(121)	(119)	(118)	(157)	(156)	(159)	(163)	(167)	(171)	(173)	(176)
Other Operating Expenses	0	(13)	(19)	(25)	0	(59)	(73)	(88)	0	(95)	(67)	(38)	0	(495)	(494)	(494)	0	(44)	(83)	(130)	(1)	(203)	(218)	(239)	0	(252)	(284)	(307)	(4)	(379)	(388)	(446)	(7)	(2 596)	(2 586)	(2 513)	(3)	(371)	(385)	(376)	(16)	(282)	(228)	(214)	(11)	(256)	(275)	(271)	(7)	(259)	(249)	(254)	(153)	(135)	(106)	(5)	(107)	(106)	(128)	(6)	(200)	(230)	(229)
Operating Income	117 N/A	141 +21%	215 +52%	284 +32%	366 +29%	406 +11%	496 +22%	581 +17%	724 +25%	806 +11%	904 +12%	801 -11%	596 -26%	(9) N/A	(237) -2 533%	(221) +7%	378 N/A	1 155 +206%	2 552 +121%	4 076 +60%	5 584 +37%	5 870 +5%	6 093 +4%	6 262 +3%	6 567 +5%	7 120 +8%	7 560 +6%	8 002 +6%	8 726 +9%	9 350 +7%	10 158 +9%	11 594 +14%	10 025 -14%	7 479 -25%	4 449 -41%	712 -84%	(304) N/A	(424) -39%	(300) +29%	(68) +77%	95 N/A	134 +41%	178 +33%	144 -19%	140 -3%	428 +206%	770 +80%	1 126 +46%	1 393 +24%	1 148 -18%	854 -26%	475 -44%	90 -81%	55 -38%	69 +25%	107 +54%	107 0%	97 -9%	86 -11%	77 -11%	83 +8%	101 +22%	121 +19%
Pre-Tax Income
Interest Income Expense	0	0	0	0	3	0	0	0	3	0	0	(20)	(28)	(45)	(57)	(51)	(64)	(205)	(409)	(606)	(620)	(689)	(626)	(569)	(504)	(555)	(548)	(540)	(479)	(424)	(317)	(198)	263	(44)	(17)	(4)	799	0	0	0	773	0	0	0	688	0	0	0	39	0	0	0	(20)	(38)	(58)	(56)	(62)	(49)	(34)	13	(17)	(15)	(15)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(497)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	(28)	(28)	(10)	18	18	16	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	1	9	5	5	4	(3)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	13	0	0	0	63	0	0	0	0	0	0	0	0	0	0	23	49	0	0	0	0	0	0	(14)	(17)	0	(17)	(3)	0	0	0	0	0	0	0	0	0	1	1
Total Other Income	1	0	1	4	1	5	5	14	1	21	21	12	1	4	4	2	4	7	31	55	(72)	75	68	56	(16)	43	38	31	(32)	73	100	174	(21)	478	655	792	0	844	837	813	0	791	753	713	0	539	373	200	0	28	53	51	20	14	16	2	29	30	32	7	46	53	60
Pre-Tax Income	117 N/A	141 +21%	217 +54%	289 +33%	371 +28%	412 +11%	500 +21%	595 +19%	744 +25%	826 +11%	925 +12%	793 -14%	71 -91%	(48) N/A	(288) -500%	(270) +6%	316 N/A	957 +203%	2 174 +127%	3 526 +62%	4 893 +39%	5 256 +7%	5 535 +5%	5 751 +4%	6 060 +5%	6 607 +9%	7 050 +7%	7 493 +6%	8 278 +10%	9 001 +9%	9 941 +10%	11 569 +16%	10 239 -11%	7 883 -23%	5 058 -36%	1 490 -71%	513 -66%	439 -14%	554 +26%	767 +38%	916 +19%	923 +1%	931 +1%	857 -8%	828 -3%	968 +17%	1 144 +18%	1 314 +15%	1 415 +8%	1 176 -17%	891 -24%	523 -41%	90 -83%	32 -65%	37 +15%	59 +59%	80 +36%	82 +2%	81 -1%	96 +19%	112 +16%	141 +26%	167 +18%
Net Income
Tax Provision	(13)	(33)	(89)	(119)	(127)	(136)	(146)	(170)	(245)	(273)	(307)	(270)	(27)	3	92	92	(80)	(195)	(611)	(1 069)	(1 675)	(1 930)	(2 049)	(2 130)	(2 112)	(2 312)	(2 452)	(2 608)	(2 970)	(3 226)	(3 532)	(4 010)	(3 434)	(2 627)	(1 680)	(541)	(261)	(239)	(265)	(301)	(203)	(170)	(154)	(126)	(200)	(226)	(267)	(311)	(320)	(267)	(202)	(125)	(34)	(20)	(15)	(15)	(19)	(19)	(20)	(32)	(37)	(42)	(47)
Income from Continuing Operations	104	108	127	169	244	275	354	424	499	552	617	522	44	(46)	(197)	(178)	235	762	1 563	2 456	3 218	3 324	3 485	3 621	3 949	4 296	4 598	4 885	5 308	5 774	6 408	7 559	6 805	5 256	3 377	947	252	199	289	466	713	754	778	732	628	742	876	1 001	1 095	906	687	397	56	12	22	44	61	63	61	64	75	99	120
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	1	(1)	(2)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	104 N/A	108 +4%	127 +18%	169 +33%	244 +44%	275 +13%	354 +29%	424 +20%	499 +18%	552 +11%	617 +12%	522 -15%	44 -92%	(46) N/A	(197) -328%	(178) +10%	235 N/A	762 +224%	1 563 +105%	2 456 +57%	3 218 +31%	3 324 +3%	3 485 +5%	3 621 +4%	3 949 +9%	4 296 +9%	4 598 +7%	4 885 +6%	5 308 +9%	5 774 +9%	6 408 +11%	7 559 +18%	6 805 -10%	5 256 -23%	3 377 -36%	947 -72%	252 -73%	199 -21%	289 +45%	466 +61%	713 +53%	754 +6%	778 +3%	732 -6%	628 -14%	742 +18%	876 +18%	1 001 +14%	1 095 +9%	906 -17%	687 -24%	397 -42%	56 -86%	12 -78%	22 +77%	44 +101%	61 +40%	64 +4%	63 -1%	67 +6%	76 +14%	98 +29%	118 +20%
EPS (Diluted)	0.25 N/A	0.27 +8%	0.16 -41%	0.12 -25%	0.28 +133%	0.32 +14%	0.41 +28%	0.5 +22%	0.65 +30%	0.64 -2%	0.74 +16%	0.63 -15%	0.05 -92%	-0.06 N/A	-0.23 -283%	-0.21 +9%	0.27 N/A	0.75 +178%	1.54 +105%	2.3 +49%	3.03 +32%	3.12 +3%	3.29 +5%	3.39 +3%	3.72 +10%	4.07 +9%	4.35 +7%	4.62 +6%	5 +8%	5.45 +9%	6.05 +11%	7.07 +17%	6.41 -9%	4.8 -25%	3.48 -27%	1.02 -71%	0.24 -76%	0.19 -21%	0.28 +47%	0.44 +57%	0.67 +52%	0.71 +6%	0.75 +6%	0.69 -8%	0.59 -14%	0.7 +19%	0.82 +17%	0.94 +15%	1.03 +10%	0.8 -22%	0.71 -11%	0.37 -48%	0.05 -86%	0.01 -80%	0.02 +100%	0.04 +100%	0.06 +50%	0.09 +50%	0.06 -33%	0.06 N/A	0.07 +17%	0.09 +29%	0.11 +22%

Income Statement Balance Sheet Cash Flow Statement

Vakrangee Limited
NSE:VAKRANGEE

Income Statement

Earnings Waterfall
Vakrangee Limited

Income Statement
Vakrangee Limited

See Also

Company

Help

Tools

Stocks

Vakrangee Limited NSE:VAKRANGEE

Income Statement

Earnings Waterfall Vakrangee Limited

Income Statement Vakrangee Limited

See Also

Company

Help

Tools

Stocks

Vakrangee Limited
NSE:VAKRANGEE

Earnings Waterfall
Vakrangee Limited

Income Statement
Vakrangee Limited