Vardhman Holdings Ltd
NSE:VHL
Income Statement
Earnings Waterfall
Vardhman Holdings Ltd
Revenue
|
321m
INR
|
Operating Expenses
|
-32.7m
INR
|
Operating Income
|
288.3m
INR
|
Other Expenses
|
1.7B
INR
|
Net Income
|
2B
INR
|
Income Statement
Vardhman Holdings Ltd
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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
148
N/A
|
125
-16%
|
142
+14%
|
180
+26%
|
187
+4%
|
187
+0%
|
171
-9%
|
263
+54%
|
284
+8%
|
303
+7%
|
314
+3%
|
308
-2%
|
282
-8%
|
127
-55%
|
171
+35%
|
4
-98%
|
14
+254%
|
680
+4 825%
|
25
-96%
|
44
+73%
|
57
+30%
|
91
+59%
|
117
+29%
|
87
-26%
|
164
+90%
|
124
-24%
|
134
+8%
|
226
+69%
|
108
-52%
|
198
+83%
|
164
-17%
|
226
+38%
|
354
+56%
|
331
-7%
|
350
+6%
|
229
-35%
|
173
-24%
|
59
-66%
|
71
+20%
|
365
+416%
|
321
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
148
N/A
|
125
-16%
|
0
N/A
|
0
N/A
|
29
N/A
|
187
+543%
|
48
-74%
|
263
+446%
|
284
+8%
|
303
+7%
|
314
+3%
|
308
-2%
|
282
-8%
|
0
N/A
|
296
N/A
|
129
-56%
|
139
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
528
|
(15)
|
(13)
|
(14)
|
(19)
|
(6)
|
(17)
|
(17)
|
(12)
|
(14)
|
(18)
|
(27)
|
(29)
|
(36)
|
(36)
|
(30)
|
(38)
|
(25)
|
(6)
|
(14)
|
(17)
|
(30)
|
(35)
|
(33)
|
(36)
|
(60)
|
(51)
|
(50)
|
(47)
|
(23)
|
(25)
|
(25)
|
(35)
|
(31)
|
(39)
|
(42)
|
(36)
|
(44)
|
(36)
|
(36)
|
(33)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(1)
|
(1)
|
(12)
|
0
|
0
|
(0)
|
(36)
|
(1)
|
(1)
|
(2)
|
(25)
|
(1)
|
(2)
|
(3)
|
(29)
|
(5)
|
(5)
|
(6)
|
(59)
|
(5)
|
(5)
|
(5)
|
(22)
|
(7)
|
(7)
|
(8)
|
(30)
|
(10)
|
(16)
|
(14)
|
(43)
|
(9)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
|
Other Operating Expenses |
530
|
(12)
|
(11)
|
(11)
|
(17)
|
(0)
|
(15)
|
(15)
|
(11)
|
(1)
|
(17)
|
(27)
|
(28)
|
0
|
(34)
|
(28)
|
(36)
|
0
|
(5)
|
(12)
|
(14)
|
(1)
|
(31)
|
(28)
|
(31)
|
(1)
|
(46)
|
(45)
|
(42)
|
(1)
|
(18)
|
(18)
|
(27)
|
(1)
|
(29)
|
(26)
|
(22)
|
(1)
|
(27)
|
(33)
|
(28)
|
|
Operating Income |
676
N/A
|
110
-84%
|
129
+17%
|
166
+29%
|
168
+1%
|
181
+8%
|
154
-15%
|
246
+60%
|
271
+10%
|
290
+7%
|
296
+2%
|
281
-5%
|
252
-10%
|
91
-64%
|
135
+49%
|
(26)
N/A
|
(25)
+5%
|
654
N/A
|
19
-97%
|
30
+58%
|
40
+33%
|
61
+52%
|
82
+34%
|
53
-35%
|
128
+140%
|
65
-50%
|
83
+29%
|
177
+112%
|
62
-65%
|
175
+184%
|
140
-20%
|
202
+44%
|
319
+58%
|
300
-6%
|
312
+4%
|
188
-40%
|
137
-27%
|
15
-89%
|
35
+129%
|
329
+841%
|
288
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 495
|
0
|
0
|
0
|
2 405
|
425
|
950
|
1 473
|
1 946
|
1 830
|
1 616
|
1 626
|
1 532
|
1 051
|
902
|
834
|
1 145
|
2 185
|
3 351
|
4 066
|
4 276
|
4 314
|
3 553
|
2 664
|
2 215
|
1 703
|
1 511
|
1 765
|
|
Non-Reccuring Items |
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
14
|
14
|
13
|
13
|
12
|
23
|
24
|
23
|
22
|
12
|
12
|
14
|
13
|
1 519
|
1 530
|
1 530
|
36
|
3
|
6
|
10
|
14
|
14
|
15
|
15
|
14
|
14
|
14
|
14
|
12
|
12
|
12
|
12
|
18
|
20
|
22
|
23
|
19
|
19
|
19
|
18
|
|
Pre-Tax Income |
688
N/A
|
125
-82%
|
143
+15%
|
179
+25%
|
181
+1%
|
181
+0%
|
177
-2%
|
271
+53%
|
294
+9%
|
311
+6%
|
308
-1%
|
292
-5%
|
266
-9%
|
1 599
+501%
|
1 655
+3%
|
1 504
-9%
|
1 506
+0%
|
3 095
+106%
|
448
-86%
|
986
+120%
|
1 523
+54%
|
2 020
+33%
|
1 926
-5%
|
1 684
-13%
|
1 769
+5%
|
1 611
-9%
|
1 148
-29%
|
1 092
-5%
|
909
-17%
|
1 332
+47%
|
2 336
+75%
|
3 565
+53%
|
4 396
+23%
|
4 595
+5%
|
4 645
+1%
|
3 762
-19%
|
2 824
-25%
|
2 249
-20%
|
1 756
-22%
|
1 859
+6%
|
2 071
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(128)
|
(10)
|
(7)
|
(3)
|
(1)
|
(7)
|
(8)
|
(21)
|
(21)
|
(8)
|
(6)
|
2
|
(1)
|
(13)
|
(27)
|
(37)
|
(33)
|
(63)
|
(8)
|
(21)
|
(26)
|
(2)
|
1
|
6
|
(11)
|
(13)
|
(23)
|
(26)
|
(3)
|
(37)
|
(24)
|
(108)
|
(292)
|
(304)
|
(307)
|
(192)
|
(10)
|
35
|
26
|
(63)
|
(70)
|
|
Income from Continuing Operations |
560
|
114
|
136
|
175
|
179
|
175
|
169
|
250
|
273
|
303
|
302
|
294
|
265
|
1 586
|
1 628
|
1 468
|
1 473
|
3 032
|
440
|
965
|
1 496
|
2 018
|
1 926
|
1 690
|
1 758
|
1 597
|
1 125
|
1 066
|
906
|
1 295
|
2 313
|
3 457
|
4 104
|
4 291
|
4 338
|
3 570
|
2 814
|
2 284
|
1 782
|
1 796
|
2 001
|
|
Net Income (Common) |
560
N/A
|
114
-80%
|
136
+18%
|
175
+29%
|
179
+2%
|
175
-3%
|
169
-3%
|
250
+48%
|
273
+9%
|
303
+11%
|
302
0%
|
294
-2%
|
265
-10%
|
1 586
+498%
|
1 628
+3%
|
1 468
-10%
|
1 473
+0%
|
3 032
+106%
|
440
-86%
|
965
+119%
|
1 496
+55%
|
2 018
+35%
|
1 926
-5%
|
1 690
-12%
|
1 758
+4%
|
1 597
-9%
|
1 125
-30%
|
1 066
-5%
|
906
-15%
|
1 295
+43%
|
2 313
+79%
|
3 457
+49%
|
4 104
+19%
|
4 291
+5%
|
4 338
+1%
|
3 570
-18%
|
2 814
-21%
|
2 284
-19%
|
1 782
-22%
|
1 796
+1%
|
2 001
+11%
|
|
EPS (Diluted) |
174.96
N/A
|
35.75
-80%
|
42.34
+18%
|
54.81
+29%
|
55.99
+2%
|
54.53
-3%
|
52.68
-3%
|
78
+48%
|
85.28
+9%
|
94.68
+11%
|
94.21
0%
|
91.96
-2%
|
82.81
-10%
|
495.56
+498%
|
508.68
+3%
|
458.59
-10%
|
460.31
+0%
|
947.53
+106%
|
137.37
-86%
|
301.43
+119%
|
467.62
+55%
|
630.71
+35%
|
601.9
-5%
|
528.09
-12%
|
549.37
+4%
|
499.09
-9%
|
351.68
-30%
|
333.06
-5%
|
283.12
-15%
|
404.71
+43%
|
722.68
+79%
|
1 080.15
+49%
|
1 282.43
+19%
|
1 340.87
+5%
|
1 355.62
+1%
|
1 115.62
-18%
|
879.21
-21%
|
715.75
-19%
|
558.21
-22%
|
562.76
+1%
|
627.16
+11%
|