VTL
₹484.55-16.1 (-3.22%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit has consistently increased, reaching ₹237.88 Crore in the latest quarter.
- Operating profit margins improved in the latest quarter compared to the previous quarter.
- Other income has shown notable growth in the latest quarter, indicating new revenue streams.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,397.46 | 2,329.51 | 2,459.41 | 2,308.59 | 2,502.42 | 2,465.30 | 2,508.57 | 2,385.66 | |
| Expenses | 2,317.82 | 2,204.08 | 2,276.53 | 2,075.35 | 2,304.73 | 2,272.16 | 2,348.09 | 2,191.91 | |
| Operating Profit | 79.64 | 125.43 | 182.88 | 233.24 | 197.69 | 193.14 | 160.48 | 193.75 | |
| Other Income | 89.58 | 74.94 | 67.15 | 66.02 | 81.57 | 68.40 | 119.97 | 70.30 | |
| Interest | 22.01 | 19.37 | 28.52 | 17.77 | 17.80 | 18.79 | 22.92 | 22.53 | |
| Depreciation | 103.71 | 99.41 | 96.80 | 96.99 | 99.64 | 100.82 | 103.47 | 109.42 | |
| Profit Before Tax | 177.84 | 211.51 | 264.07 | 312.05 | 290.50 | 272.54 | 293.14 | 276.11 | |
| Tax | 41.73 | 49.65 | 61.94 | 72.28 | 93.21 | 60.77 | 55.26 | 68.43 | |
| Net Profit | 136.11 | 161.86 | 202.13 | 239.77 | 197.29 | 211.77 | 237.88 | 207.68 | |
| EPS in Rs | 4.72 | 5.63 | 7.05 | 8.38 | 6.92 | 7.40 | 8.35 | 7.28 |