Vardhman Polytex Ltd
NSE:VARDMNPOLY
Vardhman Polytex Ltd
NSE:VARDMNPOLY
Price:
6.59
INR
-0.3%
Market Closed
Market Cap:
₹3B
Income Statement
Earnings Waterfall
Vardhman Polytex Ltd
Vardhman Polytex Ltd
Income Statement
Vardhman Polytex Ltd
Vardhman Polytex Ltd
Currency: INR
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
179
|
205
|
234
|
312
|
318
|
312
|
324
|
306
|
542
|
356
|
365
|
382
|
534
|
0
|
0
|
0
|
598
|
0
|
0
|
0
|
597
|
0
|
0
|
0
|
590
|
0
|
0
|
0
|
642
|
0
|
512
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 809
N/A
|
3 903
+2%
|
4 122
+6%
|
4 174
+1%
|
4 309
+3%
|
4 488
+4%
|
4 543
+1%
|
4 875
+7%
|
5 836
+20%
|
5 739
-2%
|
6 190
+8%
|
6 772
+9%
|
8 094
+20%
|
1 937
-76%
|
3 947
+104%
|
5 974
+51%
|
8 108
+36%
|
8 216
+1%
|
7 184
-13%
|
6 386
-11%
|
5 609
-12%
|
3 992
-29%
|
4 220
+6%
|
4 501
+7%
|
5 085
+13%
|
6 573
+29%
|
7 518
+14%
|
8 447
+12%
|
9 288
+10%
|
3 710
-60%
|
6 155
+66%
|
3 916
-36%
|
4 922
+26%
|
4 601
-7%
|
3 706
-19%
|
2 991
-19%
|
2 629
-12%
|
2 775
+6%
|
2 850
+3%
|
2 805
-2%
|
2 778
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 991)
|
(3 107)
|
(3 254)
|
(3 323)
|
(3 578)
|
(2 987)
|
(3 051)
|
(3 218)
|
(4 563)
|
(3 594)
|
(3 893)
|
(4 274)
|
(5 726)
|
(1 612)
|
(3 354)
|
(5 118)
|
(6 180)
|
(6 368)
|
(5 473)
|
(4 789)
|
(4 303)
|
(3 289)
|
(3 485)
|
(3 726)
|
(4 220)
|
(5 267)
|
(5 953)
|
(6 695)
|
(7 565)
|
(3 278)
|
(5 750)
|
(3 766)
|
(4 829)
|
(4 540)
|
(3 598)
|
(2 955)
|
(2 468)
|
(2 207)
|
(2 356)
|
(2 215)
|
(2 077)
|
|
| Gross Profit |
818
N/A
|
796
-3%
|
868
+9%
|
851
-2%
|
731
-14%
|
1 501
+105%
|
1 493
-1%
|
1 657
+11%
|
1 273
-23%
|
2 145
+68%
|
2 298
+7%
|
2 498
+9%
|
2 368
-5%
|
325
-86%
|
593
+82%
|
856
+44%
|
1 928
+125%
|
1 848
-4%
|
1 711
-7%
|
1 597
-7%
|
1 306
-18%
|
702
-46%
|
735
+5%
|
775
+5%
|
865
+12%
|
1 306
+51%
|
1 565
+20%
|
1 752
+12%
|
1 723
-2%
|
432
-75%
|
405
-6%
|
150
-63%
|
94
-38%
|
61
-35%
|
108
+77%
|
37
-66%
|
161
+337%
|
568
+253%
|
493
-13%
|
590
+20%
|
701
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(625)
|
(664)
|
(723)
|
(808)
|
(753)
|
(1 525)
|
(1 508)
|
(1 519)
|
(1 060)
|
(1 640)
|
(2 053)
|
(2 139)
|
(1 634)
|
(368)
|
(695)
|
(1 017)
|
(2 098)
|
(2 025)
|
(1 895)
|
(1 777)
|
(1 465)
|
(881)
|
(888)
|
833
|
(867)
|
(1 099)
|
(1 190)
|
(1 255)
|
(1 266)
|
(544)
|
(888)
|
111
|
(61)
|
(732)
|
(632)
|
(615)
|
(572)
|
(532)
|
(457)
|
(446)
|
(406)
|
|
| Selling, General & Administrative |
(354)
|
(358)
|
(356)
|
(357)
|
(357)
|
(224)
|
(232)
|
(238)
|
(625)
|
(266)
|
(285)
|
(306)
|
(1 154)
|
(133)
|
(290)
|
(430)
|
(571)
|
(589)
|
(519)
|
(487)
|
(452)
|
(352)
|
(363)
|
(369)
|
(388)
|
(469)
|
(511)
|
(537)
|
(572)
|
(268)
|
(452)
|
(340)
|
(438)
|
(421)
|
(383)
|
(346)
|
(318)
|
(288)
|
(345)
|
(219)
|
(193)
|
|
| Depreciation & Amortization |
(239)
|
(261)
|
(295)
|
(338)
|
(284)
|
(275)
|
(252)
|
(226)
|
(434)
|
(280)
|
(277)
|
(276)
|
(425)
|
(46)
|
(93)
|
(139)
|
(183)
|
(183)
|
(174)
|
(166)
|
(156)
|
(148)
|
(149)
|
(147)
|
(146)
|
(145)
|
(141)
|
(141)
|
(136)
|
(62)
|
(121)
|
(86)
|
(113)
|
(109)
|
(105)
|
(101)
|
(97)
|
(93)
|
(90)
|
(82)
|
(76)
|
|
| Other Operating Expenses |
(32)
|
(45)
|
(72)
|
(113)
|
(112)
|
(1 026)
|
(1 023)
|
(1 055)
|
0
|
(1 093)
|
(1 491)
|
(1 557)
|
(54)
|
(190)
|
(312)
|
(447)
|
(1 344)
|
(1 253)
|
(1 201)
|
(1 124)
|
(857)
|
(381)
|
(376)
|
1 349
|
(334)
|
(485)
|
(538)
|
(577)
|
(558)
|
(213)
|
(315)
|
537
|
490
|
(202)
|
(145)
|
(169)
|
(156)
|
(150)
|
(23)
|
(145)
|
(137)
|
|
| Operating Income |
192
N/A
|
133
-31%
|
145
+10%
|
43
-71%
|
(22)
N/A
|
(24)
-10%
|
(15)
+37%
|
138
N/A
|
213
+54%
|
505
+137%
|
245
-51%
|
359
+46%
|
735
+105%
|
(43)
N/A
|
(102)
-136%
|
(161)
-57%
|
(170)
-6%
|
(177)
-4%
|
(183)
-3%
|
(180)
+2%
|
(159)
+12%
|
(179)
-13%
|
(153)
+14%
|
1 608
N/A
|
(2)
N/A
|
207
N/A
|
375
+81%
|
498
+33%
|
456
-8%
|
(112)
N/A
|
(483)
-333%
|
262
N/A
|
33
-88%
|
(671)
N/A
|
(524)
+22%
|
(578)
-10%
|
(411)
+29%
|
36
N/A
|
36
+1%
|
144
+300%
|
296
+105%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(179)
|
(205)
|
(234)
|
(312)
|
(318)
|
(312)
|
(324)
|
(306)
|
(463)
|
(356)
|
(365)
|
(382)
|
(503)
|
(155)
|
(304)
|
(451)
|
(599)
|
(585)
|
(590)
|
(598)
|
(598)
|
(608)
|
(620)
|
(575)
|
(591)
|
(589)
|
(581)
|
(628)
|
(643)
|
(313)
|
(513)
|
(394)
|
(524)
|
(159)
|
(34)
|
50
|
154
|
(108)
|
(94)
|
(133)
|
(150)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
265
|
265
|
265
|
265
|
(357)
|
(357)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 744
|
1 744
|
1 744
|
0
|
0
|
0
|
0
|
0
|
0
|
508
|
972
|
0
|
0
|
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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)
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
148
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
24
|
29
|
29
|
28
|
29
|
32
|
32
|
31
|
28
|
26
|
26
|
30
|
32
|
31
|
14
|
40
|
230
|
248
|
269
|
121
|
142
|
218
|
221
|
59
|
248
|
172
|
|
| Pre-Tax Income |
13
N/A
|
(72)
N/A
|
(89)
-23%
|
(270)
-203%
|
(75)
+72%
|
(72)
+5%
|
(75)
-5%
|
97
N/A
|
(607)
N/A
|
(208)
+66%
|
(119)
+43%
|
(23)
+81%
|
232
N/A
|
(192)
N/A
|
(391)
-104%
|
(588)
-51%
|
(740)
-26%
|
(733)
+1%
|
(746)
-2%
|
(749)
0%
|
1 018
N/A
|
988
-3%
|
1 001
+1%
|
1 061
+6%
|
(567)
N/A
|
(356)
+37%
|
(176)
+51%
|
(99)
+44%
|
(155)
-56%
|
97
N/A
|
15
-85%
|
97
+549%
|
(244)
N/A
|
(356)
-46%
|
(268)
+25%
|
(386)
-44%
|
(39)
+90%
|
149
N/A
|
149
+0%
|
259
+73%
|
317
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
17
|
27
|
39
|
79
|
(2)
|
(10)
|
(12)
|
(46)
|
83
|
75
|
56
|
45
|
(92)
|
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
|
|
| Income from Continuing Operations |
31
|
(45)
|
(50)
|
(190)
|
(77)
|
(81)
|
(87)
|
51
|
(524)
|
(133)
|
(63)
|
23
|
140
|
(192)
|
(391)
|
(589)
|
(740)
|
(733)
|
(746)
|
(749)
|
1 018
|
988
|
1 001
|
1 061
|
(567)
|
(356)
|
(176)
|
(99)
|
(155)
|
97
|
15
|
97
|
(244)
|
(356)
|
(268)
|
(386)
|
(39)
|
149
|
149
|
259
|
317
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
22
|
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) |
31
N/A
|
(45)
N/A
|
(50)
-10%
|
(190)
-280%
|
(77)
+60%
|
(81)
-5%
|
(87)
-7%
|
51
N/A
|
(476)
N/A
|
(133)
+72%
|
(63)
+53%
|
23
N/A
|
163
+624%
|
(192)
N/A
|
(391)
-104%
|
(589)
-51%
|
(740)
-26%
|
(733)
+1%
|
(746)
-2%
|
(749)
0%
|
1 018
N/A
|
988
-3%
|
1 001
+1%
|
1 061
+6%
|
(567)
N/A
|
(356)
+37%
|
(176)
+51%
|
(99)
+44%
|
(155)
-56%
|
97
N/A
|
15
-85%
|
97
+549%
|
(244)
N/A
|
(356)
-46%
|
(268)
+25%
|
(386)
-44%
|
(39)
+90%
|
149
N/A
|
149
+0%
|
259
+73%
|
317
+23%
|
|
| EPS (Diluted) |
2.81
N/A
|
-4.23
N/A
|
-4.7
-11%
|
-17.94
-282%
|
-7
+61%
|
-7.66
-9%
|
-8.26
-8%
|
3.84
N/A
|
-43.27
N/A
|
-10.57
+76%
|
-4.73
+55%
|
1.61
N/A
|
12.53
+678%
|
-8.61
N/A
|
-17.37
-102%
|
-26.4
-52%
|
-33.63
-27%
|
-32.89
+2%
|
-33.44
-2%
|
-33.59
0%
|
46.27
N/A
|
44.32
-4%
|
44.9
+1%
|
47.57
+6%
|
-25.77
N/A
|
-15.97
+38%
|
-7.89
+51%
|
-4.45
+44%
|
-7.04
-58%
|
4.37
N/A
|
0.59
-86%
|
4.24
+619%
|
-10.82
N/A
|
-10.04
+7%
|
-0.96
+90%
|
-1.23
-28%
|
-0.12
+90%
|
0.42
N/A
|
0.45
+7%
|
0.53
+18%
|
0.68
+28%
|
|
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