Vidhi Specialty Food Ingredients Ltd
NSE:VIDHIING
Income Statement
Earnings Waterfall
Vidhi Specialty Food Ingredients Ltd
Income Statement
Vidhi Specialty Food Ingredients Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
366
N/A
|
452
+24%
|
521
+15%
|
624
+20%
|
694
+11%
|
777
+12%
|
800
+3%
|
890
+11%
|
994
+12%
|
1 068
+7%
|
1 111
+4%
|
1 104
-1%
|
1 145
+4%
|
1 159
+1%
|
1 150
-1%
|
1 162
+1%
|
1 200
+3%
|
1 322
+10%
|
1 454
+10%
|
1 447
0%
|
1 428
-1%
|
1 441
+1%
|
1 564
+9%
|
1 752
+12%
|
1 888
+8%
|
2 081
+10%
|
1 977
-5%
|
1 981
+0%
|
1 847
-7%
|
1 679
-9%
|
1 691
+1%
|
1 785
+6%
|
2 069
+16%
|
2 270
+10%
|
2 366
+4%
|
2 252
-5%
|
2 170
-4%
|
2 102
-3%
|
2 144
+2%
|
2 235
+4%
|
2 284
+2%
|
2 236
-2%
|
2 236
+0%
|
2 214
-1%
|
2 182
-1%
|
2 130
-2%
|
2 085
-2%
|
2 337
+12%
|
2 664
+14%
|
3 297
+24%
|
4 082
+24%
|
4 899
+20%
|
5 371
+10%
|
5 543
+3%
|
5 341
-4%
|
4 595
-14%
|
4 040
-12%
|
3 630
-10%
|
3 357
-8%
|
3 122
-7%
|
2 980
-5%
|
3 067
+3%
|
3 179
+4%
|
3 534
+11%
|
3 823
+8%
|
3 872
+1%
|
3 709
-4%
|
3 669
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(287)
|
(301)
|
(361)
|
(452)
|
(573)
|
(582)
|
(596)
|
(696)
|
(849)
|
(858)
|
(901)
|
(866)
|
(980)
|
(910)
|
(876)
|
(877)
|
(999)
|
(1 011)
|
(1 130)
|
(1 103)
|
(1 175)
|
(1 022)
|
(1 124)
|
(1 271)
|
(1 362)
|
(1 525)
|
(1 423)
|
(1 394)
|
(1 269)
|
(1 114)
|
(1 112)
|
(1 215)
|
(1 479)
|
(1 642)
|
(1 699)
|
(1 586)
|
(1 494)
|
(1 398)
|
(1 396)
|
(1 456)
|
(1 475)
|
(1 391)
|
(1 387)
|
(1 333)
|
(1 357)
|
(1 257)
|
(1 235)
|
(1 442)
|
(1 749)
|
(2 245)
|
(2 869)
|
(3 553)
|
(4 003)
|
(4 146)
|
(4 002)
|
(3 403)
|
(2 954)
|
(2 567)
|
(2 324)
|
(2 067)
|
(1 885)
|
(1 920)
|
(1 957)
|
(2 178)
|
(2 419)
|
(2 324)
|
(2 117)
|
(2 084)
|
|
| Gross Profit |
79
N/A
|
151
+91%
|
160
+7%
|
172
+7%
|
122
-29%
|
195
+60%
|
204
+5%
|
194
-5%
|
145
-25%
|
210
+45%
|
210
0%
|
237
+13%
|
165
-30%
|
249
+51%
|
275
+10%
|
284
+4%
|
201
-29%
|
311
+55%
|
324
+4%
|
344
+6%
|
253
-26%
|
419
+65%
|
440
+5%
|
481
+9%
|
526
+9%
|
555
+6%
|
554
0%
|
587
+6%
|
578
-2%
|
565
-2%
|
579
+2%
|
570
-2%
|
589
+3%
|
629
+7%
|
666
+6%
|
666
0%
|
676
+2%
|
704
+4%
|
749
+6%
|
779
+4%
|
809
+4%
|
845
+4%
|
850
+1%
|
882
+4%
|
826
-6%
|
873
+6%
|
849
-3%
|
895
+5%
|
916
+2%
|
1 052
+15%
|
1 213
+15%
|
1 346
+11%
|
1 367
+2%
|
1 396
+2%
|
1 339
-4%
|
1 193
-11%
|
1 086
-9%
|
1 062
-2%
|
1 033
-3%
|
1 056
+2%
|
1 095
+4%
|
1 147
+5%
|
1 222
+7%
|
1 357
+11%
|
1 405
+4%
|
1 549
+10%
|
1 593
+3%
|
1 584
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76)
|
(116)
|
(121)
|
(125)
|
(95)
|
(133)
|
(140)
|
(127)
|
(70)
|
(131)
|
(127)
|
(152)
|
(73)
|
(159)
|
(176)
|
(182)
|
(96)
|
(199)
|
(210)
|
(222)
|
(111)
|
(262)
|
(260)
|
(263)
|
(275)
|
(286)
|
(288)
|
(303)
|
(309)
|
(294)
|
(309)
|
(316)
|
(322)
|
(363)
|
(375)
|
(377)
|
(387)
|
(373)
|
(380)
|
(382)
|
(372)
|
(400)
|
(409)
|
(430)
|
(415)
|
(422)
|
(412)
|
(418)
|
(420)
|
(469)
|
(516)
|
(555)
|
(552)
|
(610)
|
(619)
|
(599)
|
(564)
|
(573)
|
(560)
|
(576)
|
(581)
|
(638)
|
(703)
|
(788)
|
(796)
|
(880)
|
(903)
|
(902)
|
|
| Selling, General & Administrative |
(49)
|
(9)
|
(9)
|
(8)
|
(57)
|
(9)
|
(9)
|
(13)
|
(52)
|
(17)
|
(19)
|
(18)
|
(55)
|
(20)
|
(21)
|
(21)
|
(69)
|
(22)
|
(22)
|
(23)
|
(91)
|
(26)
|
(28)
|
(30)
|
(29)
|
(29)
|
(29)
|
(33)
|
(38)
|
(41)
|
(44)
|
(42)
|
(42)
|
(44)
|
(48)
|
(52)
|
(55)
|
(57)
|
(60)
|
(62)
|
(348)
|
(69)
|
(71)
|
(72)
|
(385)
|
(72)
|
(69)
|
(73)
|
(391)
|
(86)
|
(93)
|
(95)
|
(521)
|
(97)
|
(97)
|
(94)
|
(529)
|
(86)
|
(84)
|
(89)
|
(518)
|
(108)
|
(115)
|
(122)
|
(720)
|
(136)
|
(143)
|
(151)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(19)
|
(19)
|
(22)
|
(21)
|
(22)
|
(24)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(26)
|
(27)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(37)
|
(42)
|
(53)
|
(64)
|
(73)
|
(78)
|
(74)
|
(76)
|
(80)
|
(84)
|
(93)
|
|
| Other Operating Expenses |
(17)
|
(97)
|
(103)
|
(107)
|
(28)
|
(115)
|
(121)
|
(103)
|
(9)
|
(106)
|
(101)
|
(127)
|
(8)
|
(128)
|
(141)
|
(144)
|
(9)
|
(158)
|
(168)
|
(179)
|
0
|
(217)
|
(215)
|
(216)
|
(230)
|
(239)
|
(241)
|
(251)
|
(250)
|
(232)
|
(243)
|
(251)
|
(258)
|
(295)
|
(303)
|
(300)
|
(308)
|
(291)
|
(295)
|
(296)
|
0
|
(307)
|
(312)
|
(331)
|
0
|
(320)
|
(313)
|
(315)
|
0
|
(354)
|
(393)
|
(429)
|
0
|
(480)
|
(489)
|
(471)
|
0
|
(450)
|
(433)
|
(434)
|
0
|
(457)
|
(510)
|
(592)
|
0
|
(664)
|
(676)
|
(658)
|
|
| Operating Income |
3
N/A
|
35
+926%
|
39
+12%
|
47
+20%
|
27
-42%
|
61
+128%
|
63
+3%
|
67
+6%
|
75
+13%
|
79
+5%
|
83
+4%
|
85
+4%
|
92
+8%
|
90
-2%
|
99
+10%
|
103
+4%
|
106
+3%
|
113
+6%
|
114
+2%
|
122
+7%
|
142
+16%
|
157
+11%
|
181
+15%
|
218
+21%
|
251
+15%
|
270
+8%
|
266
-1%
|
284
+7%
|
269
-5%
|
271
+1%
|
270
0%
|
254
-6%
|
267
+5%
|
266
-1%
|
291
+9%
|
289
-1%
|
289
+0%
|
331
+15%
|
369
+11%
|
398
+8%
|
437
+10%
|
445
+2%
|
441
-1%
|
451
+2%
|
411
-9%
|
451
+10%
|
437
-3%
|
477
+9%
|
496
+4%
|
584
+18%
|
697
+19%
|
791
+14%
|
815
+3%
|
787
-3%
|
720
-9%
|
594
-17%
|
522
-12%
|
489
-6%
|
473
-3%
|
479
+1%
|
513
+7%
|
509
-1%
|
518
+2%
|
569
+10%
|
609
+7%
|
669
+10%
|
690
+3%
|
682
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
(8)
|
(8)
|
(9)
|
7
|
(15)
|
(17)
|
(20)
|
(7)
|
(25)
|
(30)
|
(32)
|
(35)
|
(40)
|
(44)
|
(47)
|
(37)
|
(49)
|
(49)
|
(51)
|
(41)
|
(54)
|
(58)
|
(59)
|
(47)
|
(63)
|
(62)
|
(60)
|
(47)
|
(55)
|
(41)
|
(39)
|
(11)
|
(40)
|
(54)
|
(53)
|
(10)
|
(45)
|
(39)
|
(38)
|
(3)
|
(32)
|
(30)
|
(27)
|
65
|
(25)
|
(21)
|
(21)
|
(2)
|
(18)
|
(23)
|
(32)
|
(21)
|
(43)
|
(47)
|
(40)
|
(16)
|
(38)
|
(37)
|
(36)
|
(10)
|
(25)
|
(20)
|
(18)
|
(7)
|
(35)
|
(42)
|
(48)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
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
|
1
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
1
|
1
|
1
|
11
|
2
|
2
|
8
|
(7)
|
8
|
8
|
2
|
(8)
|
3
|
3
|
3
|
(5)
|
3
|
3
|
5
|
(9)
|
6
|
8
|
7
|
(6)
|
13
|
11
|
11
|
3
|
7
|
6
|
6
|
(20)
|
8
|
9
|
9
|
(35)
|
4
|
3
|
5
|
(26)
|
6
|
8
|
6
|
(24)
|
6
|
13
|
12
|
2
|
17
|
10
|
10
|
(4)
|
16
|
16
|
16
|
(8)
|
15
|
15
|
15
|
(15)
|
7
|
13
|
13
|
(2)
|
19
|
18
|
20
|
|
| Pre-Tax Income |
25
N/A
|
28
+11%
|
32
+14%
|
39
+21%
|
45
+16%
|
49
+9%
|
49
+0%
|
55
+13%
|
60
+10%
|
62
+2%
|
61
-1%
|
56
-8%
|
50
-10%
|
53
+5%
|
59
+11%
|
59
+0%
|
64
+9%
|
67
+5%
|
69
+3%
|
76
+11%
|
91
+20%
|
109
+20%
|
131
+20%
|
162
+24%
|
193
+19%
|
214
+11%
|
211
-2%
|
235
+11%
|
226
-4%
|
223
-1%
|
236
+6%
|
221
-6%
|
236
+7%
|
234
-1%
|
246
+5%
|
245
0%
|
244
0%
|
290
+19%
|
333
+15%
|
365
+10%
|
409
+12%
|
419
+3%
|
419
0%
|
430
+3%
|
452
+5%
|
432
-4%
|
429
-1%
|
469
+9%
|
496
+6%
|
583
+18%
|
684
+17%
|
769
+13%
|
790
+3%
|
759
-4%
|
689
-9%
|
570
-17%
|
498
-13%
|
465
-7%
|
451
-3%
|
459
+2%
|
488
+6%
|
491
+1%
|
511
+4%
|
563
+10%
|
600
+6%
|
653
+9%
|
666
+2%
|
654
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(11)
|
(13)
|
(16)
|
(18)
|
(19)
|
(22)
|
(24)
|
(24)
|
(22)
|
(18)
|
(16)
|
(17)
|
(19)
|
(22)
|
(22)
|
(23)
|
(24)
|
(28)
|
(32)
|
(38)
|
(44)
|
(51)
|
(69)
|
(77)
|
(76)
|
(86)
|
(78)
|
(77)
|
(81)
|
(78)
|
(90)
|
(88)
|
(93)
|
(91)
|
(87)
|
(93)
|
(104)
|
(110)
|
(118)
|
(129)
|
(115)
|
(113)
|
(113)
|
(102)
|
(109)
|
(121)
|
(130)
|
(151)
|
(182)
|
(203)
|
(204)
|
(197)
|
(169)
|
(143)
|
(121)
|
(115)
|
(113)
|
(111)
|
(124)
|
(126)
|
(132)
|
(144)
|
(166)
|
(176)
|
(187)
|
(179)
|
|
| Income from Continuing Operations |
16
|
18
|
21
|
26
|
29
|
31
|
30
|
34
|
37
|
38
|
39
|
38
|
34
|
36
|
39
|
37
|
42
|
43
|
45
|
48
|
60
|
72
|
87
|
110
|
124
|
138
|
135
|
149
|
147
|
147
|
155
|
143
|
147
|
145
|
153
|
153
|
156
|
198
|
229
|
255
|
291
|
289
|
304
|
317
|
339
|
330
|
320
|
348
|
366
|
433
|
502
|
567
|
586
|
562
|
520
|
427
|
377
|
351
|
338
|
348
|
364
|
365
|
378
|
420
|
434
|
477
|
479
|
476
|
|
| Net Income (Common) |
16
N/A
|
18
+10%
|
21
+15%
|
26
+26%
|
29
+10%
|
31
+7%
|
30
-2%
|
34
+12%
|
37
+10%
|
38
+3%
|
39
+3%
|
38
-4%
|
34
-11%
|
36
+7%
|
39
+9%
|
37
-5%
|
42
+12%
|
43
+5%
|
45
+3%
|
48
+8%
|
60
+24%
|
72
+20%
|
87
+21%
|
110
+27%
|
124
+13%
|
138
+11%
|
135
-2%
|
149
+11%
|
147
-1%
|
147
0%
|
155
+6%
|
143
-8%
|
147
+3%
|
145
-1%
|
153
+5%
|
153
+0%
|
156
+2%
|
198
+27%
|
229
+16%
|
255
+11%
|
291
+14%
|
289
0%
|
304
+5%
|
317
+4%
|
339
+7%
|
330
-3%
|
320
-3%
|
348
+9%
|
366
+5%
|
433
+18%
|
502
+16%
|
567
+13%
|
586
+3%
|
562
-4%
|
520
-7%
|
427
-18%
|
377
-12%
|
351
-7%
|
338
-4%
|
348
+3%
|
364
+5%
|
365
+0%
|
378
+4%
|
420
+11%
|
434
+3%
|
477
+10%
|
479
+0%
|
476
-1%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.36
+12%
|
0.42
+17%
|
0.53
+26%
|
0.57
+8%
|
0.63
+11%
|
0.58
-8%
|
0.71
+22%
|
0.74
+4%
|
0.78
+5%
|
0.75
-4%
|
0.76
+1%
|
0.68
-11%
|
0.71
+4%
|
0.78
+10%
|
0.76
-3%
|
0.83
+9%
|
0.86
+4%
|
0.88
+2%
|
0.95
+8%
|
1.2
+26%
|
1.43
+19%
|
1.78
+24%
|
2.22
+25%
|
2.49
+12%
|
2.78
+12%
|
2.7
-3%
|
2.99
+11%
|
2.95
-1%
|
2.94
0%
|
3.08
+5%
|
2.86
-7%
|
2.93
+2%
|
2.9
-1%
|
3.01
+4%
|
3.06
+2%
|
3.13
+2%
|
3.96
+27%
|
4.59
+16%
|
5.11
+11%
|
5.82
+14%
|
5.79
-1%
|
6.01
+4%
|
6.33
+5%
|
6.79
+7%
|
6.6
-3%
|
6.34
-4%
|
6.89
+9%
|
7.32
+6%
|
8.69
+19%
|
10.03
+15%
|
11.35
+13%
|
11.73
+3%
|
11.27
-4%
|
10.5
-7%
|
8.52
-19%
|
7.55
-11%
|
7.06
-6%
|
6.8
-4%
|
7
+3%
|
7.31
+4%
|
7.3
0%
|
6.63
-9%
|
8.4
+27%
|
8.68
+3%
|
9.52
+10%
|
9.57
+1%
|
9.54
0%
|
|