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Vivimed Labs Ltd
NSE:VIVIMEDLAB

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Vivimed Labs Ltd
NSE:VIVIMEDLAB
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Price: 4.95 INR Market Closed
Market Cap: ₹410.4m

Income Statement

Earnings Waterfall
Vivimed Labs Ltd

Income Statement
Vivimed Labs Ltd

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Income Statement
Currency: INR
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
Revenue
Interest Expense
173
0
0
0
212
0
0
0
219
0
0
0
284
0
0
0
409
0
0
0
603
0
0
0
790
190
378
571
816
0
0
0
610
0
0
0
0
0
0
0
570
0
0
0
581
0
0
0
505
0
0
0
385
0
0
0
350
0
0
0
10
0
0
0
0
0
0
Revenue
2 761
N/A
3 027
+10%
3 165
+5%
3 242
+2%
3 434
+6%
3 495
+2%
3 607
+3%
3 809
+6%
4 160
+9%
4 516
+9%
4 746
+5%
5 370
+13%
6 683
+24%
8 173
+22%
9 547
+17%
10 588
+11%
11 088
+5%
11 770
+6%
12 176
+3%
12 807
+5%
13 508
+5%
13 766
+2%
13 836
+1%
13 921
+1%
13 801
-1%
13 451
-3%
13 685
+2%
13 547
-1%
13 456
-1%
13 809
+3%
13 423
-3%
13 724
+2%
14 619
+7%
14 130
-3%
13 972
-1%
13 367
-4%
11 818
-12%
12 224
+3%
13 045
+7%
12 488
-4%
13 152
+5%
13 008
-1%
12 173
-6%
11 711
-4%
10 588
-10%
10 374
-2%
9 781
-6%
10 583
+8%
8 615
-19%
6 039
-30%
4 366
-28%
2 152
-51%
2 373
+10%
2 221
-6%
2 120
-5%
2 112
0%
1 871
-11%
1 723
-8%
1 618
-6%
1 475
-9%
1 491
+1%
1 431
-4%
1 342
-6%
1 293
-4%
1 163
-10%
1 083
-7%
1 041
-4%
Gross Profit
Cost of Revenue
(1 901)
(2 052)
(2 189)
(2 301)
(2 316)
(2 275)
(2 337)
(2 406)
(2 745)
(2 837)
(2 916)
(3 132)
(4 408)
(3 838)
(4 398)
(4 969)
(7 708)
(5 809)
(6 091)
(6 295)
(9 662)
(6 519)
(6 415)
(6 394)
(8 330)
(6 213)
(6 327)
(6 257)
(7 898)
(6 478)
(6 226)
(5 973)
(7 356)
(5 018)
(4 729)
(4 757)
(4 797)
(4 850)
(5 291)
(4 902)
(7 757)
(5 340)
(5 219)
(5 161)
(6 741)
(4 391)
(3 862)
(4 209)
(4 944)
(2 545)
(2 096)
(1 327)
(1 793)
(1 743)
(1 585)
(1 553)
(3 016)
(2 620)
(2 559)
(2 396)
(871)
(721)
(658)
(637)
(599)
(523)
(500)
Gross Profit
860
N/A
975
+13%
976
+0%
941
-4%
1 118
+19%
1 220
+9%
1 270
+4%
1 404
+11%
1 415
+1%
1 679
+19%
1 830
+9%
2 238
+22%
2 275
+2%
4 335
+91%
5 148
+19%
5 619
+9%
3 380
-40%
5 962
+76%
6 085
+2%
6 512
+7%
3 847
-41%
7 247
+88%
7 421
+2%
7 527
+1%
5 471
-27%
7 238
+32%
7 357
+2%
7 290
-1%
5 559
-24%
7 331
+32%
7 197
-2%
7 751
+8%
7 263
-6%
9 113
+25%
9 243
+1%
8 610
-7%
7 021
-18%
7 373
+5%
7 754
+5%
7 586
-2%
5 394
-29%
7 669
+42%
6 954
-9%
6 550
-6%
3 847
-41%
5 983
+56%
5 919
-1%
6 374
+8%
3 671
-42%
3 495
-5%
2 270
-35%
825
-64%
580
-30%
479
-17%
535
+12%
559
+5%
(1 145)
N/A
(896)
+22%
(942)
-5%
(921)
+2%
619
N/A
709
+15%
684
-4%
656
-4%
564
-14%
560
-1%
541
-3%
Operating Income
Operating Expenses
(463)
(527)
(497)
(508)
(578)
(663)
(666)
(693)
(630)
(867)
(971)
(1 358)
(1 240)
(3 090)
(3 842)
(4 354)
(2 255)
(4 842)
(4 923)
(5 194)
(2 734)
(5 765)
(5 962)
(6 020)
(3 985)
(5 624)
(5 642)
(5 545)
(3 980)
(5 645)
(5 471)
(5 618)
(3 855)
(5 621)
(5 748)
(5 611)
(5 467)
(5 829)
(6 369)
(6 336)
(4 662)
(6 853)
(6 648)
(6 703)
(4 371)
(6 520)
(6 274)
(6 868)
(3 633)
(3 983)
(2 885)
(1 174)
(843)
(935)
(976)
(975)
(915)
(1 982)
(1 908)
(1 872)
(870)
(1 342)
(1 259)
(1 252)
(897)
(795)
(788)
Selling, General & Administrative
(385)
(183)
(177)
(181)
(483)
(223)
(236)
(254)
(454)
(202)
(221)
(239)
(867)
(436)
(489)
(499)
(1 667)
(516)
(557)
(654)
(2 073)
(975)
(1 233)
(1 520)
(3 141)
(1 827)
(1 782)
(1 687)
(3 182)
(1 817)
(1 853)
(1 972)
(3 273)
(1 826)
(1 856)
(1 878)
(1 935)
(2 087)
(2 301)
(2 201)
(3 993)
(2 451)
(2 293)
(2 357)
(3 701)
(2 337)
(2 371)
(2 581)
(3 078)
(1 366)
(920)
(316)
(412)
(343)
(333)
(335)
(392)
(336)
(357)
(360)
(425)
(326)
(291)
(266)
(284)
(281)
(274)
Depreciation & Amortization
(71)
(74)
(66)
(60)
(87)
(87)
(97)
(101)
(102)
(99)
(116)
(169)
(268)
(383)
(486)
(560)
(588)
(593)
(626)
(653)
(661)
(680)
(671)
(686)
(662)
(645)
(643)
(613)
(614)
(625)
(604)
(605)
(583)
(550)
(567)
(552)
(564)
(597)
(632)
(646)
(668)
(679)
(652)
(655)
(669)
(673)
(680)
(689)
(555)
(427)
(295)
(175)
(183)
(182)
(179)
(174)
(191)
(1 087)
(1 093)
(1 100)
(199)
(193)
(186)
(206)
(202)
(212)
(220)
Other Operating Expenses
(6)
(270)
(254)
(267)
(9)
(353)
(334)
(337)
(74)
(566)
(635)
(950)
(105)
(2 271)
(2 868)
(3 296)
0
(3 732)
(3 739)
(3 887)
0
(4 111)
(4 058)
(3 814)
(182)
(3 153)
(3 217)
(3 245)
(184)
(3 203)
(3 013)
(3 042)
0
(3 245)
(3 325)
(3 181)
(2 969)
(3 145)
(3 435)
(3 490)
0
(3 724)
(3 704)
(3 691)
0
(3 510)
(3 223)
(3 598)
0
(2 189)
(1 670)
(684)
(248)
(409)
(464)
(465)
(331)
(559)
(458)
(411)
(246)
(824)
(782)
(780)
(411)
(303)
(293)
Operating Income
397
N/A
448
+13%
479
+7%
433
-9%
539
+24%
557
+3%
604
+9%
711
+18%
785
+10%
813
+4%
859
+6%
880
+2%
1 035
+18%
1 245
+20%
1 306
+5%
1 265
-3%
1 125
-11%
1 120
0%
1 162
+4%
1 318
+13%
1 113
-16%
1 483
+33%
1 460
-2%
1 507
+3%
1 486
-1%
1 614
+9%
1 715
+6%
1 745
+2%
1 579
-10%
1 687
+7%
1 726
+2%
2 133
+24%
3 408
+60%
3 492
+2%
3 495
+0%
2 999
-14%
1 554
-48%
1 544
-1%
1 385
-10%
1 250
-10%
733
-41%
816
+11%
306
-63%
(154)
N/A
(524)
-241%
(537)
-2%
(355)
+34%
(494)
-39%
38
N/A
(489)
N/A
(615)
-26%
(349)
+43%
(263)
+25%
(456)
-73%
(441)
+3%
(415)
+6%
(2 060)
-396%
(2 878)
-40%
(2 850)
+1%
(2 793)
+2%
(251)
+91%
(633)
-152%
(575)
+9%
(596)
-4%
(333)
+44%
(236)
+29%
(247)
-5%
Pre-Tax Income
Interest Income Expense
(169)
(205)
(225)
(209)
(174)
(197)
(186)
(189)
(226)
(234)
(275)
(273)
(280)
(378)
(406)
(446)
(265)
(349)
(413)
(471)
(326)
(688)
(733)
(770)
(769)
(797)
(769)
(768)
(687)
(777)
(739)
(720)
(575)
(749)
(817)
(815)
(792)
(743)
(702)
(706)
(200)
(601)
(581)
(570)
(578)
(617)
(597)
(594)
(801)
(485)
(435)
(389)
(386)
(396)
(398)
(374)
(350)
(373)
(403)
(443)
(23)
79
194
321
(17)
(32)
(45)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(14)
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
(893)
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
0
0
0
(69)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(269)
0
0
0
0
0
0
Total Other Income
3
31
31
68
31
59
59
21
8
10
11
26
24
74
171
177
119
132
41
24
82
63
107
111
59
61
56
66
108
112
76
87
32
90
90
91
96
127
167
199
127
185
159
117
75
88
82
105
65
89
72
25
1
4
4
9
1
11
30
30
85
98
78
78
32
47
49
Pre-Tax Income
231
N/A
274
+19%
285
+4%
292
+3%
396
+35%
419
+6%
477
+14%
543
+14%
553
+2%
589
+7%
595
+1%
633
+6%
778
+23%
942
+21%
1 071
+14%
996
-7%
979
-2%
903
-8%
791
-12%
871
+10%
869
0%
857
-1%
834
-3%
848
+2%
775
-9%
878
+13%
1 002
+14%
1 043
+4%
999
-4%
1 021
+2%
1 063
+4%
1 500
+41%
2 865
+91%
2 833
-1%
2 769
-2%
2 275
-18%
857
-62%
928
+8%
851
-8%
744
-13%
660
-11%
399
-39%
(116)
N/A
(607)
-423%
(1 095)
-80%
(1 066)
+3%
(870)
+18%
(983)
-13%
(699)
+29%
(884)
-26%
(978)
-11%
(713)
+27%
(648)
+9%
(848)
-31%
(835)
+1%
(781)
+6%
(3 307)
-323%
(3 240)
+2%
(3 222)
+1%
(3 205)
+1%
(458)
+86%
(455)
+1%
(303)
+33%
(197)
+35%
(318)
-62%
(221)
+31%
(243)
-10%
Net Income
Tax Provision
(38)
(53)
(60)
(50)
(86)
(80)
(84)
(96)
(64)
(75)
(93)
(103)
(147)
(173)
(171)
(87)
(143)
(128)
(108)
(167)
(205)
(222)
(198)
(197)
(55)
(87)
(136)
(153)
(163)
(150)
(154)
(304)
(725)
(730)
(722)
(536)
(96)
(121)
(82)
(76)
(87)
(9)
60
122
4
1
(67)
(129)
(20)
14
11
4
(28)
(28)
(28)
(28)
21
33
33
38
4
(8)
(8)
0
(2)
(1)
(1)
Income from Continuing Operations
194
221
226
243
310
339
393
447
488
514
503
530
631
769
900
909
836
774
683
703
664
635
636
651
721
791
866
890
837
871
909
1 196
2 140
2 103
2 047
1 739
761
807
769
668
574
390
(56)
(485)
(1 091)
(1 064)
(937)
(1 112)
(719)
(871)
(967)
(709)
(677)
(875)
(862)
(809)
(3 285)
(3 207)
(3 190)
(3 167)
(454)
(463)
(312)
(211)
(321)
(221)
(243)
Income to Minority Interest
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
19
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
Net Income (Common)
194
N/A
221
+14%
226
+2%
243
+8%
310
+28%
339
+9%
393
+16%
447
+14%
488
+9%
514
+5%
503
-2%
530
+5%
631
+19%
769
+22%
900
+17%
909
+1%
836
-8%
774
-7%
683
-12%
703
+3%
664
-6%
635
-4%
636
+0%
651
+2%
721
+11%
791
+10%
866
+9%
890
+3%
837
-6%
871
+4%
909
+4%
1 196
+32%
2 140
+79%
2 103
-2%
2 047
-3%
1 739
-15%
779
-55%
825
+6%
787
-5%
686
-13%
574
-16%
390
-32%
(56)
N/A
(485)
-768%
(1 091)
-125%
(1 064)
+2%
(937)
+12%
(1 112)
-19%
(719)
+35%
(871)
-21%
(967)
-11%
(709)
+27%
(677)
+4%
(875)
-29%
(862)
+1%
(809)
+6%
(3 285)
-306%
(3 207)
+2%
(3 190)
+1%
(3 167)
+1%
(454)
+86%
(463)
-2%
(312)
+33%
(211)
+32%
(320)
-51%
(222)
+31%
(244)
-10%
EPS (Diluted)
4.12
N/A
4.71
+14%
4.53
-4%
4.87
+8%
6.32
+30%
6.79
+7%
7.89
+16%
8.79
+11%
9.56
+9%
8.49
-11%
4.97
-41%
6.6
+33%
9.01
+37%
7.44
-17%
8.73
+17%
11.32
+30%
10.45
-8%
9.56
-9%
8.33
-13%
8.7
+4%
8.19
-6%
7.83
-4%
7.76
-1%
8.04
+4%
8.89
+11%
9.77
+10%
10.69
+9%
10.99
+3%
10.33
-6%
10.44
+1%
10.75
+3%
14.32
+33%
25.47
+78%
25.17
-1%
24.22
-4%
20.77
-14%
9.05
-56%
9.88
+9%
9.14
-7%
7.98
-13%
6.67
-16%
4.57
-31%
-0.67
N/A
-5.85
-773%
-13.16
-125%
-12.43
+6%
-11.3
+9%
-13.41
-19%
-8.67
+35%
-10.43
-20%
-11.67
-12%
-8.55
+27%
-8.16
+5%
-10.56
-29%
-10.41
+1%
-9.71
+7%
-39.62
-308%
-38.69
+2%
-38.49
+1%
-38.28
+1%
-5.48
+86%
-5.6
-2%
-3.77
+33%
-2.55
+32%
-3.85
-51%
-2.68
+30%
-2.94
-10%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett