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Price: 1 525.4 INR 1.83% Market Closed

Market Cap: ₹21.5B

	Venky's (India) Ltd NSE:VENKEYS	IN
	Yuzhou Group Holdings Co Ltd HKEX:1628	CN
T	Transmit Entertainment Ltd HKEX:1326	HK
C	Citaglobal Bhd KLSE:CITAGLB	MY

Income Statement

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	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-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Mar-2023	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	34	33	32	32	32	35	39	43	48	57	67	78	87	85	79	80	79	79	75	61	50	0	0	0	46	0	0	0	131	0	0	0	224	0	0	0	417	0	0	0	711	0	0	0	854	0	0	0	771	0	0	0	455	0	0	0	299	0	0	0	277	0	0	0	262	0	0	0	176	0	0	0	185	0	0	0	182	0	0	0	0	0	0	0
Revenue	2 953 N/A	3 553 +20%	3 638 +2%	3 773 +4%	3 511 -7%	3 736 +6%	3 857 +3%	3 931 +2%	3 881 -1%	4 429 +14%	4 711 +6%	5 026 +7%	4 978 -1%	5 437 +9%	5 408 -1%	5 457 +1%	5 470 +0%	5 975 +9%	6 354 +6%	6 602 +4%	7 055 +7%	7 489 +6%	7 908 +6%	8 265 +5%	8 518 +3%	8 701 +2%	9 074 +4%	9 466 +4%	9 903 +5%	10 738 +8%	11 672 +9%	12 662 +8%	14 264 +13%	15 409 +8%	16 160 +5%	17 220 +7%	17 361 +1%	17 474 +1%	16 922 -3%	16 874 0%	17 308 +3%	18 490 +7%	19 463 +5%	20 181 +4%	21 270 +5%	22 137 +4%	23 577 +7%	24 522 +4%	24 756 +1%	24 952 +1%	24 871 0%	25 663 +3%	26 888 +5%	27 816 +3%	28 399 +2%	29 560 +4%	30 431 +3%	31 922 +5%	33 607 +5%	34 289 +2%	32 610 -5%	28 973 -11%	27 847 -4%	28 362 +2%	31 166 +10%	36 599 +17%	39 456 +8%	41 124 +4%	44 003 +7%	45 121 +3%	44 833 -1%	44 206 -1%	42 337 -4%	40 137 -5%	39 673 -1%	38 847 -2%	37 381 -4%	35 697 -5%	34 313 -4%	33 598 -2%	33 070 -2%	33 648 +2%	33 915 +1%	34 700 +2%
Gross Profit
Cost of Revenue	(3 079)	(2 254)	(2 270)	(2 347)	(3 603)	(288)	(470)	(577)	(2 938)	(3 136)	(3 258)	(3 410)	(3 641)	(3 810)	(3 887)	(3 975)	(4 165)	(4 407)	(4 579)	(4 685)	(4 910)	(5 013)	(5 248)	(5 514)	(6 138)	(5 829)	(6 141)	(6 476)	(7 660)	(7 312)	(8 251)	(9 420)	(11 522)	(12 002)	(12 491)	(13 204)	(13 361)	(13 364)	(12 884)	(12 394)	(13 408)	(13 455)	(14 178)	(15 079)	(16 988)	(16 654)	(18 126)	(18 357)	(18 708)	(17 845)	(17 307)	(17 616)	(19 460)	(19 196)	(19 890)	(20 916)	(23 076)	(23 418)	(25 231)	(26 955)	(28 294)	(24 256)	(22 730)	(21 904)	(23 372)	(27 439)	(30 225)	(32 920)	(37 101)	(36 838)	(36 974)	(36 253)	(36 272)	(33 008)	(31 909)	(31 339)	(30 957)	(27 119)	(25 973)	(24 753)	(25 674)	(25 701)	(26 293)	(26 619)
Gross Profit	(126) N/A	1 301 N/A	1 370 +5%	1 427 +4%	(93) N/A	3 449 N/A	3 387 -2%	3 355 -1%	943 -72%	1 293 +37%	1 453 +12%	1 616 +11%	1 337 -17%	1 626 +22%	1 520 -7%	1 481 -3%	1 305 -12%	1 568 +20%	1 774 +13%	1 916 +8%	2 144 +12%	2 475 +15%	2 660 +7%	2 751 +3%	2 380 -13%	2 872 +21%	2 933 +2%	2 990 +2%	2 242 -25%	3 426 +53%	3 422 0%	3 243 -5%	2 742 -15%	3 408 +24%	3 669 +8%	4 016 +9%	4 000 0%	4 111 +3%	4 038 -2%	4 480 +11%	3 900 -13%	5 033 +29%	5 284 +5%	5 101 -3%	4 282 -16%	5 483 +28%	5 451 -1%	6 165 +13%	6 047 -2%	7 108 +18%	7 565 +6%	8 047 +6%	7 428 -8%	8 619 +16%	8 508 -1%	8 644 +2%	7 356 -15%	8 505 +16%	8 376 -2%	7 334 -12%	4 316 -41%	4 715 +9%	5 116 +9%	6 456 +26%	7 795 +21%	9 159 +17%	9 230 +1%	8 204 -11%	6 902 -16%	8 282 +20%	7 858 -5%	7 952 +1%	6 065 -24%	7 129 +18%	7 764 +9%	7 508 -3%	6 425 -14%	8 578 +34%	8 340 -3%	8 845 +6%	7 396 -16%	7 947 +7%	7 622 -4%	8 082 +6%
Operating Income
Operating Expenses	(71)	(984)	(1 016)	(1 100)	(25)	(3 334)	(3 373)	(3 330)	(1 001)	(1 047)	(1 093)	(1 143)	(1 137)	(1 174)	(1 194)	(1 198)	(1 195)	(1 207)	(1 243)	(1 310)	(1 323)	(1 416)	(1 525)	(1 599)	(1 342)	(2 079)	(2 181)	(2 384)	(1 678)	(2 693)	(2 803)	(2 899)	(2 278)	(3 145)	(3 322)	(3 411)	(3 513)	(3 643)	(3 750)	(3 890)	(3 206)	(4 102)	(4 150)	(4 192)	(3 179)	(3 993)	(4 001)	(4 085)	(3 532)	(4 358)	(4 445)	(4 530)	(3 779)	(4 917)	(5 168)	(5 398)	(4 502)	(5 873)	(5 975)	(6 108)	(4 821)	(5 577)	(5 384)	(5 227)	(4 216)	(5 557)	(5 739)	(5 872)	(4 762)	(6 281)	(6 535)	(6 673)	(5 258)	(6 769)	(6 695)	(6 784)	(5 498)	(6 972)	(7 093)	(7 239)	(5 985)	(7 399)	(7 528)	(7 582)
Selling, General & Administrative	0	(268)	(279)	(291)	0	(223)	(230)	(236)	(330)	(345)	(358)	(374)	(399)	(387)	(393)	(398)	(422)	(417)	(432)	(448)	(457)	(460)	(485)	(512)	(639)	(597)	(624)	(650)	(1 298)	(725)	(761)	(806)	(1 830)	(900)	(943)	(981)	(952)	(995)	(1 040)	(1 077)	(2 463)	(1 240)	(1 260)	(1 292)	(2 419)	(1 306)	(1 352)	(1 394)	(2 752)	(1 504)	(1 559)	(1 620)	(2 992)	(1 770)	(1 840)	(1 908)	(3 666)	(2 035)	(2 098)	(2 160)	(3 902)	(2 148)	(2 111)	(2 107)	(3 419)	(2 170)	(2 226)	(2 261)	(3 891)	(2 337)	(2 431)	(2 479)	(4 372)	(2 608)	(2 610)	(2 675)	(4 538)	(2 779)	(2 833)	(2 886)	(4 871)	(2 844)	(2 774)	(2 667)
Depreciation & Amortization	(60)	(60)	(60)	(61)	(62)	(64)	(68)	(70)	(73)	(76)	(78)	(81)	(83)	(84)	(85)	(85)	(86)	(83)	(84)	(85)	(90)	(91)	(92)	(94)	(96)	(101)	(105)	(111)	(118)	(126)	(136)	(145)	(155)	(164)	(173)	(185)	(192)	(210)	(275)	(314)	(321)	(335)	(298)	(282)	(299)	(297)	(293)	(290)	(285)	(282)	(281)	(281)	(281)	(282)	(285)	(287)	(293)	(302)	(309)	(316)	(343)	(354)	(362)	(370)	(354)	(357)	(360)	(362)	(366)	(362)	(359)	(358)	(355)	(354)	(353)	(349)	(350)	(351)	(352)	(357)	(367)	(371)	(375)	(377)
Other Operating Expenses	(11)	(656)	(677)	(748)	37	(3 046)	(3 075)	(3 024)	(597)	(626)	(657)	(688)	(655)	(702)	(714)	(713)	(687)	(708)	(729)	(778)	(776)	(865)	(949)	(995)	(607)	(1 381)	(1 454)	(1 625)	(262)	(1 843)	(1 907)	(1 947)	(292)	(2 079)	(2 204)	(2 244)	(2 368)	(2 438)	(2 435)	(2 498)	(420)	(2 525)	(2 592)	(2 616)	(462)	(2 389)	(2 357)	(2 403)	(495)	(2 572)	(2 607)	(2 631)	(506)	(2 865)	(3 043)	(3 205)	(542)	(3 537)	(3 569)	(3 633)	(576)	(3 075)	(2 910)	(2 749)	(443)	(3 029)	(3 152)	(3 248)	(505)	(3 581)	(3 745)	(3 837)	(532)	(3 809)	(3 733)	(3 760)	(610)	(3 842)	(3 907)	(3 996)	(746)	(4 184)	(4 379)	(4 538)
Operating Income	(197) N/A	317 N/A	353 +11%	327 -7%	(117) N/A	115 N/A	14 -88%	24 +71%	(58) N/A	244 N/A	359 +47%	473 +32%	200 -58%	454 +127%	329 -28%	284 -14%	110 -61%	361 +228%	531 +47%	607 +14%	821 +35%	1 060 +29%	1 135 +7%	1 152 +1%	1 037 -10%	794 -23%	754 -5%	607 -19%	565 -7%	733 +30%	617 -16%	343 -44%	465 +36%	262 -44%	347 +32%	604 +74%	488 -19%	467 -4%	288 -38%	592 +106%	694 +17%	935 +35%	1 138 +22%	912 -20%	1 102 +21%	1 492 +35%	1 451 -3%	2 081 +43%	2 516 +21%	2 749 +9%	3 119 +13%	3 516 +13%	3 649 +4%	3 702 +1%	3 340 -10%	3 246 -3%	2 853 -12%	2 632 -8%	2 402 -9%	1 227 -49%	(505) N/A	(860) -70%	(267) +69%	1 231 N/A	3 579 +191%	3 603 +1%	3 492 -3%	2 332 -33%	2 139 -8%	2 002 -6%	1 324 -34%	1 279 -3%	807 -37%	359 -56%	1 068 +198%	724 -32%	927 +28%	1 606 +73%	1 247 -22%	1 605 +29%	1 411 -12%	548 -61%	94 -83%	500 +431%
Pre-Tax Income
Interest Income Expense	(31)	(34)	(32)	(33)	(32)	(35)	(39)	(43)	(31)	(58)	(68)	(79)	(60)	(86)	(81)	(82)	(39)	(80)	(76)	(62)	(46)	(43)	(38)	(39)	3	(58)	(83)	(122)	(18)	(177)	(197)	(201)	(109)	(259)	(335)	(388)	(181)	(513)	(578)	(671)	(481)	(789)	(810)	(830)	(610)	(863)	(852)	(840)	(547)	(696)	(603)	(527)	(310)	(448)	(423)	(350)	(151)	(286)	(263)	(273)	(97)	(309)	(325)	(311)	(76)	(250)	(215)	(204)	(13)	(176)	(178)	(179)	(21)	(187)	(187)	(187)	18	(175)	(170)	(165)	77	(166)	(176)	(179)
Non-Reccuring Items	20	0	0	0	0	0	17	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	9	81	105	106	97	41	16	16	16	0	0	0	0	0	0	0	0	0	0	0	0	(26)	(26)	(26)	(26)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	(6)	0	0	0	28	0	0	0	(5)	0	0	0	(4)	0	0	0	(15)	0	0	0	(6)	0	0	0	(3)	0	0	0	(1)	0	0	0	(18)	0	0	0	(2)	0	0	0	(0)	0	0	0	0	0	0	0
Total Other Income	476	40	35	32	327	31	33	41	270	84	83	74	278	55	53	56	243	51	54	52	48	56	63	74	36	80	80	79	26	164	189	215	34	195	242	285	46	315	311	303	20	317	324	326	54	315	325	335	94	313	271	245	46	268	260	280	94	311	356	365	108	349	332	330	106	363	367	381	157	362	358	333	169	387	405	424	149	405	411	431	140	454	457	438
Pre-Tax Income	268 N/A	323 +21%	356 +10%	327 -8%	178 -46%	112 -37%	27 -76%	23 -15%	181 +687%	270 +49%	376 +39%	470 +25%	418 -11%	424 +1%	302 -29%	259 -14%	310 +20%	332 +7%	509 +53%	598 +17%	823 +38%	1 074 +30%	1 160 +8%	1 185 +2%	1 078 -9%	816 -24%	749 -8%	564 -25%	572 +1%	722 +26%	610 -16%	357 -41%	392 +10%	196 -50%	262 +34%	581 +122%	452 -22%	375 -17%	118 -69%	265 +125%	277 +5%	479 +73%	667 +39%	406 -39%	541 +33%	942 +74%	923 -2%	1 575 +71%	2 059 +31%	2 365 +15%	2 787 +18%	3 235 +16%	3 370 +4%	3 521 +4%	3 175 -10%	3 148 -1%	2 765 -12%	2 629 -5%	2 467 -6%	1 317 -47%	(497) N/A	(819) -65%	(259) +68%	1 251 N/A	3 607 +188%	3 715 +3%	3 643 -2%	2 508 -31%	2 265 -10%	2 188 -3%	1 504 -31%	1 433 -5%	953 -33%	558 -41%	1 286 +130%	962 -25%	1 094 +14%	1 837 +68%	1 488 -19%	1 872 +26%	1 627 -13%	836 -49%	375 -55%	758 +102%
Net Income
Tax Provision	(102)	(110)	(112)	(100)	(60)	(44)	(20)	(19)	(66)	(94)	(131)	(162)	(152)	(152)	(110)	(99)	(105)	(113)	(170)	(198)	(280)	(361)	(388)	(393)	(347)	(264)	(243)	(180)	(161)	(213)	(175)	(95)	(138)	(74)	(93)	(165)	(111)	(88)	(32)	(84)	(90)	(164)	(157)	(123)	(158)	(294)	(335)	(542)	(812)	(1 008)	(1 162)	(1 332)	(1 372)	(1 332)	(1 204)	(1 195)	(1 024)	(981)	(737)	(322)	225	400	67	(320)	(929)	(957)	(941)	(655)	(617)	(599)	(428)	(408)	(248)	(153)	(334)	(254)	(304)	(488)	(403)	(503)	(461)	(263)	(146)	(246)
Income from Continuing Operations	167	213	244	228	118	68	7	4	115	175	244	307	266	273	193	161	206	219	339	400	543	713	772	792	730	553	507	385	411	509	435	262	254	121	169	416	340	288	85	180	187	315	511	285	382	649	589	1 033	1 247	1 358	1 625	1 902	1 997	2 188	1 972	1 955	1 741	1 649	1 730	994	(272)	(420)	(192)	932	2 677	2 759	2 702	1 853	1 648	1 590	1 077	1 026	705	405	952	708	791	1 348	1 085	1 368	1 166	573	230	512
Net Income (Common)	167 N/A	213 +28%	244 +15%	228 -7%	118 -48%	68 -42%	7 -90%	4 -43%	115 +2 775%	175 +52%	244 +39%	307 +26%	266 -13%	273 +3%	193 -29%	161 -17%	206 +28%	219 +6%	339 +55%	400 +18%	543 +36%	713 +31%	772 +8%	792 +3%	730 -8%	553 -24%	507 -8%	385 -24%	411 +7%	509 +24%	435 -15%	262 -40%	248 -5%	116 -53%	164 +41%	411 +151%	340 -17%	288 -15%	85 -70%	180 +112%	187 +4%	315 +68%	511 +62%	285 -44%	382 +34%	649 +70%	589 -9%	1 033 +75%	1 247 +21%	1 358 +9%	1 625 +20%	1 902 +17%	1 997 +5%	2 188 +10%	1 972 -10%	1 955 -1%	1 741 -11%	1 649 -5%	1 730 +5%	994 -43%	(272) N/A	(420) -54%	(192) +54%	932 N/A	2 677 +187%	2 759 +3%	2 702 -2%	1 853 -31%	1 648 -11%	1 590 -4%	1 077 -32%	1 026 -5%	705 -31%	405 -42%	952 +135%	708 -26%	791 +12%	1 348 +71%	1 085 -20%	1 368 +26%	1 166 -15%	573 -51%	230 -60%	512 +123%
EPS (Diluted)	11.92 N/A	15.21 +28%	17.42 +15%	16.28 -7%	8.42 -48%	4.85 -42%	0.5 -90%	0.28 -44%	8.21 +2 832%	12.5 +52%	17.42 +39%	21.92 +26%	19 -13%	19.5 +3%	13.78 -29%	11.5 -17%	14.71 +28%	15.64 +6%	24.21 +55%	28.57 +18%	38.78 +36%	50.92 +31%	55.14 +8%	56.57 +3%	52.14 -8%	39.5 -24%	36.21 -8%	27.5 -24%	29.35 +7%	36.35 +24%	31.07 -15%	18.71 -40%	17.71 -5%	8.28 -53%	11.71 +41%	29.35 +151%	24.28 -17%	20.57 -15%	6.09 -70%	12.85 +111%	13.35 +4%	22.5 +69%	36.5 +62%	20.35 -44%	27.28 +34%	46.35 +70%	42.07 -9%	73.78 +75%	89.07 +21%	97 +9%	116.07 +20%	135.85 +17%	142.64 +5%	156.28 +10%	140.85 -10%	139.64 -1%	124.35 -11%	117.78 -5%	123.57 +5%	71 -43%	-19.42 N/A	-30 -54%	-13.71 +54%	66.57 N/A	191.21 +187%	197.07 +3%	193 -2%	132.35 -31%	117.71 -11%	113.57 -4%	76.92 -32%	73.28 -5%	50.03 -32%	28.78 -42%	67.62 +135%	50.19 -26%	56.13 +12%	95.72 +71%	77.03 -20%	30.01 -61%	82.78 +176%	40.66 -51%	16.31 -60%	36.33 +123%

Income Statement Balance Sheet Cash Flow Statement

Venky's (India) Ltd
NSE:VENKEYS

Income Statement

Earnings Waterfall
Venky's (India) Ltd

Income Statement
Venky's (India) Ltd

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Venky's (India) Ltd NSE:VENKEYS

Income Statement

Earnings Waterfall Venky's (India) Ltd

Income Statement Venky's (India) Ltd

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Venky's (India) Ltd
NSE:VENKEYS

Earnings Waterfall
Venky's (India) Ltd

Income Statement
Venky's (India) Ltd