VIMTA LABS Financial Statement Analysis
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The Revenues of VIMTA LABS have increased by 0.02% YoY .
The Earnings Per Share (EPS) of VIMTA LABS has decreased by -15.02 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VIMTA LABS Last 5 Annual Financial Results
[BOM: 524394|NSE : VIMTALABS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹318 Cr | ₹318 Cr | ₹278 Cr | ₹211 Cr | ₹181 Cr |
| Expenses | ₹231 Cr | ₹223 Cr | ₹198 Cr | ₹158 Cr | ₹151 Cr |
| Operating Profit (Excl OI) | ₹87 Cr | ₹95 Cr | ₹80 Cr | ₹53 Cr | ₹30 Cr |
| Other Income | ₹4.01 Cr | ₹3.44 Cr | ₹1.45 Cr | ₹0.83 Cr | ₹3.02 Cr |
| Interest | ₹2.12 Cr | ₹2.65 Cr | ₹1.50 Cr | ₹2.17 Cr | ₹3.77 Cr |
| Depreciation | ₹34 Cr | ₹31 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr |
| Profit Before Tax | ₹54 Cr | ₹65 Cr | ₹56 Cr | ₹29 Cr | ₹8.27 Cr |
| Profit After Tax | ₹41 Cr | ₹48 Cr | ₹41 Cr | ₹21 Cr | ₹6.85 Cr |
| Consolidated Net Profit | ₹41 Cr | ₹48 Cr | ₹41 Cr | ₹21 Cr | ₹6.85 Cr |
| Earnings Per Share (Rs) | ₹18.50 | ₹21.77 | ₹18.69 | ₹9.68 | ₹3.10 |
| PAT Margin (%) | 12.89 | 15.14 | 14.85 | 10.16 | 3.79 |
| ROE(%) | 13.94 | 19.02 | 19.43 | 11.66 | 3.96 |
| ROCE(%) | 17.81 | 24.59 | 23.92 | 14.25 | 5.84 |
| Total Debt/Equity(x) | 0.06 | 0.05 | 0.08 | 0.16 | 0.19 |
Key Financials |
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| Market Cap | : | ₹ 1,650.0 Cr |
| Revenue (TTM) | : | ₹ 327.9 Cr |
| Net Profit(TTM) | : | ₹ 51.8 Cr |
| EPS (TTM) | : | ₹ 23.3 |
| P/E (TTM) | : | 31.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VIMTA LABS | 3% | 32% | 90.3% |
| SUN PHARMACEUTICAL INDUSTRIES | -1.4% | -7.1% | 48% |
| CIPLA | -3.5% | -5.2% | 18% |
| DR REDDYS LABORATORIES | -3.9% | -10.1% | 10.1% |
| ZYDUS LIFESCIENCES | -0.3% | -7.3% | 52.2% |
| DIVIS LABORATORIES | 1.5% | -2.1% | 63% |
| MANKIND PHARMA | -2.3% | -3% | 39.6% |
| TORRENT PHARMACEUTICALS | -1.8% | -10.2% | 51.3% |
| LUPIN | -2.4% | -6.4% | 73.9% |
VIMTA LABS Revenues
[BOM: 524394|NSE : VIMTALABS]
| Y-o-Y | 0.02 % |
| 5 Yr CAGR | 15.20 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹318 Cr | 0.02 | |
| Mar2023 | ₹318 Cr | 14.34 | |
| Mar2022 | ₹278 Cr | 32.09 | |
| Mar2021 | ₹211 Cr | 16.58 | |
| Mar2020 | ₹181 Cr | - | |
VIMTA LABS Operating Profit
[BOM: 524394|NSE : VIMTALABS]
| Y-o-Y | -8.56 % |
| 5 Yr CAGR | 30.47 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹87 Cr | -8.56 | |
| Mar2023 | ₹95 Cr | 18.21 | |
| Mar2022 | ₹80 Cr | 51.61 | |
| Mar2021 | ₹53 Cr | 76.82 | |
| Mar2020 | ₹30 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -8.58 % |
| 5 Yr CAGR | 13.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 27.27% | -8.58 | |
| Mar2023 | 29.83% | 3.40 | |
| Mar2022 | 28.85% | 14.76 | |
| Mar2021 | 25.14% | 51.72 | |
| Mar2020 | 16.57% | - | |
VIMTA LABS Profit After Tax
[BOM: 524394|NSE : VIMTALABS]
| Y-o-Y | -14.87 % |
| 5 Yr CAGR | 56.45 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹41 Cr | -14.87 | |
| Mar2023 | ₹48 Cr | 16.55 | |
| Mar2022 | ₹41 Cr | 93.09 | |
| Mar2021 | ₹21 Cr | 212.71 | |
| Mar2020 | ₹6.85 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -14.86 % |
| 5 Yr CAGR | 35.80 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.89 % | -14.86 | |
| Mar2023 | 15.14 % | 1.95 | |
| Mar2022 | 14.85 % | 46.16 | |
| Mar2021 | 10.16 % | 168.07 | |
| Mar2020 | 3.79 % | - | |
VIMTA LABS Earnings Per Share (EPS)
[BOM: 524394|NSE : VIMTALABS]
| Y-o-Y | -15.02 % |
| 5 Yr CAGR | 56.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | -15.02 | |
| Mar2023 | ₹22 | 16.48 | |
| Mar2022 | ₹19 | 93.08 | |
| Mar2021 | ₹9.68 | 212.26 | |
| Mar2020 | ₹3.10 | - | |
VIMTA LABS Return on Capital Employed (ROCE)
[BOM: 524394|NSE : VIMTALABS]
| Y-o-Y | -27.57 % |
| 5 Yr CAGR | 32.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.81% | -27.57 | |
| Mar2023 | 24.59% | 2.80 | |
| Mar2022 | 23.92% | 67.86 | |
| Mar2021 | 14.25% | 144.01 | |
| Mar2020 | 5.84% | - | |
VIMTA LABS Share Price vs Sensex
| Current Share Price | : | ₹743.3 |
| Current MarketCap | : | ₹ 1,650.0 Cr |
| Updated EOD on | : | Nov 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIMTA LABS | 3% |
32% |
90.3% |
| SENSEX | -2.4% |
-4.2% |
19.5% |
VIMTA LABS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE HEALTHCARE | -2.5% | -4% | 46.8% |
| S&P BSE MIDSMALLCAP | -2.9% | -7% | 35.6% |
| S&P BSE SMALL CAP | -3.3% | -7.2% | 35.2% |
No NSE index found
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FAQ about VIMTA LABS Financials
How the annual revenues of VIMTA LABS have changed ?
The Revenues of VIMTA LABS have increased by 0.02% YoY .
How the Earnings per Share (EPS) of VIMTA LABS have changed?
The Earnings Per Share (EPS) of VIMTA LABS has decreased by -15.02 % YoY .
Check out Intrinsic Value of Peers of VIMTA LABS
Compare Stock Analytics of Peers of VIMTA LABS
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
