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Visaka Industries Ltd
NSE:VISAKAIND

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Visaka Industries Ltd Logo
Visaka Industries Ltd
NSE:VISAKAIND
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Price: 105.25 INR -2.09% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Visaka Industries Ltd

Revenue
15.8B INR
Cost of Revenue
-8.7B INR
Gross Profit
7.1B INR
Operating Expenses
-6.8B INR
Operating Income
330.2m INR
Other Expenses
-289.7m INR
Net Income
40.5m INR

Income Statement
Visaka Industries Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
8 869
N/A
8 921
+1%
9 193
+3%
9 480
+3%
9 742
+3%
10 211
+5%
10 302
+1%
10 129
-2%
10 142
+0%
10 049
-1%
10 235
+2%
10 476
+2%
10 511
+0%
10 556
+0%
9 612
-9%
9 458
-2%
9 688
+2%
10 432
+8%
10 482
+0%
10 982
+5%
10 963
0%
11 364
+4%
11 435
+1%
11 209
-2%
11 224
+0%
10 504
-6%
9 828
-6%
9 806
0%
10 201
+4%
11 465
+12%
12 105
+6%
12 766
+5%
13 498
+6%
14 158
+5%
15 464
+9%
16 187
+5%
16 211
+0%
16 534
+2%
16 219
-2%
15 960
-2%
15 831
-1%
Gross Profit
Cost of Revenue
(5 591)
(6 405)
(5 701)
(5 613)
(5 587)
(6 703)
(5 729)
(5 665)
(5 770)
(6 600)
(5 949)
(6 013)
(5 929)
(7 017)
(4 883)
(4 711)
(4 641)
(6 404)
(4 906)
(5 228)
(5 248)
(6 813)
(5 632)
(5 517)
(5 597)
(6 373)
(4 703)
(4 548)
(4 665)
(6 378)
(5 369)
(5 739)
(6 228)
(8 243)
(7 652)
(8 253)
(8 324)
(10 829)
(8 841)
(8 815)
(8 731)
Gross Profit
3 278
N/A
2 516
-23%
3 492
+39%
3 867
+11%
4 155
+7%
3 509
-16%
4 574
+30%
4 465
-2%
4 372
-2%
3 449
-21%
4 286
+24%
4 463
+4%
4 582
+3%
3 538
-23%
4 729
+34%
4 747
+0%
5 047
+6%
4 029
-20%
5 576
+38%
5 754
+3%
5 715
-1%
4 551
-20%
5 804
+28%
5 692
-2%
5 628
-1%
4 130
-27%
5 124
+24%
5 259
+3%
5 536
+5%
5 088
-8%
6 736
+32%
7 027
+4%
7 270
+3%
5 915
-19%
7 811
+32%
7 934
+2%
7 888
-1%
5 705
-28%
7 378
+29%
7 145
-3%
7 099
-1%
Operating Income
Operating Expenses
(2 897)
(2 121)
(3 184)
(3 473)
(3 692)
(2 925)
(3 987)
(3 914)
(3 803)
(2 821)
(3 679)
(3 716)
(3 777)
(2 580)
(3 803)
(3 770)
(3 947)
(2 851)
(4 354)
(4 545)
(4 609)
(3 500)
(4 788)
(4 828)
(4 805)
(3 424)
(4 339)
(4 250)
(4 323)
(3 557)
(5 127)
(5 398)
(5 636)
(4 299)
(6 226)
(6 554)
(6 704)
(4 826)
(6 789)
(6 679)
(6 769)
Selling, General & Administrative
(507)
(1 574)
(539)
(559)
(571)
(2 173)
(608)
(627)
(659)
(2 132)
(696)
(712)
(722)
(1 922)
(806)
(845)
(898)
(2 132)
(970)
(988)
(1 019)
(2 769)
(1 083)
(1 143)
(1 169)
(2 686)
(1 145)
(1 157)
(1 155)
(2 851)
(1 262)
(1 279)
(1 316)
(3 505)
(1 347)
(1 365)
(1 361)
(3 843)
(1 362)
(1 346)
(1 374)
Depreciation & Amortization
(209)
(225)
(312)
(362)
(398)
(431)
(390)
(384)
(375)
(363)
(350)
(335)
(333)
(341)
(350)
(355)
(354)
(348)
(344)
(342)
(345)
(354)
(376)
(393)
(404)
(410)
(399)
(398)
(399)
(400)
(393)
(382)
(370)
(376)
(400)
(436)
(476)
(502)
(523)
(533)
(553)
Other Operating Expenses
(2 180)
(323)
(2 332)
(2 551)
(2 724)
(322)
(2 989)
(2 903)
(2 769)
(325)
(2 634)
(2 669)
(2 722)
(317)
(2 647)
(2 570)
(2 694)
(371)
(3 039)
(3 215)
(3 245)
(377)
(3 329)
(3 293)
(3 233)
(327)
(2 795)
(2 695)
(2 770)
(307)
(3 472)
(3 737)
(3 949)
(418)
(4 479)
(4 754)
(4 866)
(480)
(4 904)
(4 801)
(4 842)
Operating Income
381
N/A
395
+4%
308
-22%
394
+28%
463
+17%
583
+26%
587
+1%
551
-6%
570
+3%
628
+10%
607
-3%
746
+23%
805
+8%
959
+19%
926
-3%
977
+5%
1 101
+13%
1 177
+7%
1 223
+4%
1 209
-1%
1 106
-9%
1 051
-5%
1 015
-3%
864
-15%
823
-5%
707
-14%
785
+11%
1 009
+29%
1 213
+20%
1 531
+26%
1 609
+5%
1 629
+1%
1 634
+0%
1 616
-1%
1 586
-2%
1 380
-13%
1 184
-14%
879
-26%
589
-33%
466
-21%
330
-29%
Pre-Tax Income
Interest Income Expense
(200)
(239)
(221)
(223)
(219)
(244)
(226)
(234)
(232)
(228)
(210)
(200)
(194)
(199)
(184)
(186)
(183)
(184)
(195)
(198)
(201)
(148)
(192)
(189)
(181)
(181)
(170)
(159)
(144)
(81)
(122)
(116)
(113)
(65)
(113)
(128)
(174)
(132)
(277)
(320)
(354)
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(101)
0
0
0
(1)
0
0
0
0
0
0
0
4
0
0
0
6
0
0
0
3
0
0
(32)
(28)
(32)
(32)
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
(3)
0
0
0
2
0
0
0
1
0
0
0
3
0
0
0
(19)
0
0
0
Total Other Income
16
35
56
55
56
(1)
29
28
25
4
42
48
53
34
45
45
44
18
99
109
112
103
66
67
67
39
67
71
78
35
91
88
97
48
105
106
100
35
100
102
101
Pre-Tax Income
197
N/A
188
-4%
144
-23%
226
+57%
300
+32%
332
+11%
389
+17%
345
-12%
363
+5%
404
+11%
439
+9%
594
+35%
664
+12%
692
+4%
787
+14%
836
+6%
962
+15%
1 016
+6%
1 127
+11%
1 119
-1%
1 017
-9%
1 003
-1%
890
-11%
741
-17%
709
-4%
571
-20%
682
+19%
921
+35%
1 148
+25%
1 493
+30%
1 579
+6%
1 601
+1%
1 618
+1%
1 606
-1%
1 577
-2%
1 358
-14%
1 078
-21%
736
-32%
381
-48%
216
-43%
77
-64%
Net Income
Tax Provision
(64)
(68)
(50)
(79)
(103)
(120)
(153)
(137)
(147)
(159)
(164)
(229)
(252)
(264)
(297)
(302)
(344)
(351)
(388)
(382)
(332)
(329)
(289)
(147)
(145)
(78)
(76)
(224)
(281)
(386)
(410)
(416)
(424)
(423)
(416)
(361)
(287)
(200)
(110)
(70)
(37)
Income from Continuing Operations
132
120
95
147
197
212
237
207
216
244
275
365
413
428
491
534
618
666
739
737
686
674
602
594
565
493
606
697
866
1 106
1 169
1 185
1 194
1 183
1 162
997
791
536
270
146
40
Net Income (Common)
132
N/A
120
-9%
95
-21%
147
+56%
197
+34%
212
+8%
237
+12%
207
-12%
216
+4%
244
+13%
275
+13%
365
+33%
413
+13%
428
+4%
491
+15%
534
+9%
618
+16%
666
+8%
739
+11%
737
0%
686
-7%
674
-2%
602
-11%
594
-1%
565
-5%
493
-13%
606
+23%
697
+15%
866
+24%
1 106
+28%
1 169
+6%
1 185
+1%
1 194
+1%
1 183
-1%
1 162
-2%
997
-14%
791
-21%
536
-32%
270
-50%
146
-46%
40
-72%
EPS (Diluted)
1.67
N/A
1.51
-10%
1.19
-21%
1.86
+56%
2.48
+33%
2.67
+8%
2.97
+11%
2.6
-12%
2.71
+4%
3.08
+14%
3.46
+12%
4.59
+33%
5.19
+13%
5.41
+4%
6.17
+14%
6.72
+9%
7.78
+16%
8.43
+8%
9.31
+10%
9.29
0%
8.63
-7%
8.53
-1%
7.58
-11%
7.48
-1%
7.11
-5%
6.24
-12%
7.62
+22%
8.6
+13%
10.48
+22%
13.48
+29%
13.78
+2%
13.91
+1%
14.08
+1%
13.91
-1%
13.45
-3%
11.54
-14%
9.17
-21%
6.2
-32%
3.12
-50%
1.68
-46%
0.46
-73%

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