VIPUL Financial Statement Analysis
|
||
|
The Revenues of VIPUL have decreased by -45.81% YoY .
The Earnings Per Share (EPS) of VIPUL has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VIPUL Last 5 Annual Financial Results
[BOM: 511726|NSE : VIPULLTD]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr | ₹226 Cr |
| Operating Expenses | ₹48 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr | ₹172 Cr |
| Expenses | ₹59 Cr | ₹164 Cr | ₹90 Cr | ₹203 Cr | ₹197 Cr |
| Operating Profit (Excl OI) | ₹16 Cr | ₹-26 Cr | ₹-52 Cr | ₹-26 Cr | ₹29 Cr |
| Other Income | ₹9.91 Cr | ₹9.52 Cr | ₹11 Cr | ₹25 Cr | ₹7.13 Cr |
| Interest | ₹38 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr | ₹33 Cr |
| Depreciation | ₹2.78 Cr | ₹3.14 Cr | ₹3.54 Cr | ₹4.23 Cr | ₹4.98 Cr |
| Profit Before Tax | ₹-109 Cr | ₹-49 Cr | ₹-73 Cr | ₹-38 Cr | ₹-1.76 Cr |
| Profit After Tax | ₹-117 Cr | ₹-42 Cr | ₹-56 Cr | ₹-34 Cr | ₹1.17 Cr |
| Consolidated Net Profit | ₹-117 Cr | ₹-41 Cr | ₹-55 Cr | ₹-35 Cr | ₹1.22 Cr |
| Earnings Per Share (Rs) | ₹19.48 | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 |
| PAT Margin (%) | 113.08 | -156.63 | -30.26 | -149.17 | -19.46 |
| ROE(%) | 100.47 | -68.15 | -16.67 | -18.58 | -9.94 |
| ROCE(%) | 67.73 | -11.75 | -2.29 | -4.65 | -0.58 |
| Total Debt/Equity(x) | 0.54 | 2.34 | 2.61 | 2.33 | 1.97 |
Key Financials |
||
| Market Cap | : | ₹ 207.8 Cr |
| Revenue (TTM) | : | ₹ 224.5 Cr |
| Net Profit(TTM) | : | ₹ 268.6 Cr |
| EPS (TTM) | : | ₹ 19.1 |
| P/E (TTM) | : | 0.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VIPUL | -7.7% | -30% | -5.8% |
| DLF | 2.5% | -4.8% | -2.9% |
| MACROTECH DEVELOPERS | 5.3% | -6.2% | 13% |
| GODREJ PROPERTIES | -1.3% | -10.4% | 3% |
| OBEROI REALTY | 0.8% | -20.1% | 40.6% |
| THE PHOENIX MILLS | 3.3% | 0% | 34% |
| PRESTIGE ESTATES PROJECTS | 1.2% | -12% | 18.1% |
| BRIGADE ENTERPRISES | -0.9% | -4.8% | 11.6% |
| NBCC (INDIA) | -4.8% | 5.8% | -15.9% |
VIPUL Revenues
[BOM: 511726|NSE : VIPULLTD]
| Y-o-Y | -45.81 % |
| 5 Yr CAGR | -24.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹75 Cr | -45.81 | |
| Mar2023 | ₹138 Cr | 271.46 | |
| Mar2022 | ₹37 Cr | -78.91 | |
| Mar2021 | ₹176 Cr | -21.88 | |
| Mar2020 | ₹226 Cr | - | |
VIPUL Operating Profit
[BOM: 511726|NSE : VIPULLTD]
| Y-o-Y | Positive |
| 5 Yr CAGR | -13.85 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 Cr | Positive | |
| Mar2023 | ₹-26 Cr | Negative | |
| Mar2022 | ₹-52 Cr | Negative | |
| Mar2021 | ₹-26 Cr | Negative | |
| Mar2020 | ₹29 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 13.52 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 21.57% | Positive | |
| Mar2023 | -18.68% | Negative | |
| Mar2022 | -140.63% | Negative | |
| Mar2021 | -14.81% | Negative | |
| Mar2020 | 12.99% | - | |
VIPUL Profit After Tax
[BOM: 511726|NSE : VIPULLTD]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-117 Cr | Negative | |
| Mar2023 | ₹-41 Cr | Negative | |
| Mar2022 | ₹-55 Cr | Negative | |
| Mar2021 | ₹-35 Cr | Negative | |
| Mar2020 | ₹1.22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 113.08 % | Positive | |
| Mar2023 | -156.63 % | Negative | |
| Mar2022 | -30.26 % | Negative | |
| Mar2021 | -149.17 % | Negative | |
| Mar2020 | -19.46 % | - | |
VIPUL Earnings Per Share (EPS)
[BOM: 511726|NSE : VIPULLTD]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | Positive | |
| Mar2023 | ₹-9.75 | Negative | |
| Mar2022 | ₹-3.45 | Negative | |
| Mar2021 | ₹-4.59 | Negative | |
| Mar2020 | ₹-2.89 | - | |
VIPUL Return on Capital Employed (ROCE)
[BOM: 511726|NSE : VIPULLTD]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 67.73% | Positive | |
| Mar2023 | -11.75% | Negative | |
| Mar2022 | -2.29% | Negative | |
| Mar2021 | -4.65% | Negative | |
| Mar2020 | -0.58% | - | |
VIPUL Share Price vs Sensex
| Current Share Price | : | ₹14.7 |
| Current MarketCap | : | ₹ 207.8 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIPUL | -7.7% |
-30% |
-5.8% |
| SENSEX | 2% |
0.1% |
8.6% |
VIPUL related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about VIPUL Financials
How the annual revenues of VIPUL have changed ?
The Revenues of VIPUL have decreased by -45.81% YoY .
How the Earnings per Share (EPS) of VIPUL have changed?
The Earnings Per Share (EPS) of VIPUL has increased by Positive YoY .
Check out Intrinsic Value of Peers of VIPUL
|
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of VIPUL
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
