VTM Financial Statement Analysis
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The Revenues of VTM have increased by 7.73% YoY .
The Earnings Per Share (EPS) of VTM has increased by 100.44 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VTM Last 5 Annual Financial Results
[BOM: 532893|NSE : VTMLTD]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹209 Cr | ₹194 Cr | ₹143 Cr | ₹161 Cr | ₹160 Cr |
| Expenses | ₹192 Cr | ₹171 Cr | ₹126 Cr | ₹144 Cr | ₹145 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
| Other Income | ₹5.78 Cr | ₹5.16 Cr | ₹4.52 Cr | ₹8.69 Cr | ₹6.83 Cr |
| Interest | ₹0.82 Cr | ₹1.05 Cr | ₹0.85 Cr | ₹1.10 Cr | ₹1.14 Cr |
| Depreciation | ₹9.81 Cr | ₹9.20 Cr | ₹7.66 Cr | ₹7.63 Cr | ₹6.82 Cr |
| Profit Before Tax | ₹12 Cr | ₹18 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr |
| Profit After Tax | ₹9.14 Cr | ₹15 Cr | ₹9.79 Cr | ₹12 Cr | ₹10 Cr |
| Earnings Per Share (Rs) | ₹4.55 | ₹2.27 | ₹3.70 | ₹2.43 | ₹3.01 |
| PAT Margin (%) | 8.80 | 4.38 | 7.68 | 6.86 | 7.54 |
| ROE(%) | 7.20 | 3.81 | 6.57 | 4.63 | 6.04 |
| ROCE(%) | 9.46 | 5.37 | 8.14 | 5.97 | 8.34 |
| Total Debt/Equity(x) | 0.01 | 0.02 | 0.03 | 0.05 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 705.3 Cr |
| Revenue (TTM) | : | ₹ 247.1 Cr |
| Net Profit(TTM) | : | ₹ 23.1 Cr |
| EPS (TTM) | : | ₹ 5.8 |
| P/E (TTM) | : | 30.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VTM | 1.2% | 23.4% | 181.8% |
| RAYMOND | 1.6% | 5.2% | 3.8% |
| SIYARAM SILK MILLS | -0.1% | 4.5% | 76.6% |
| MANOMAY TEX INDIA | -6% | 6.8% | 35% |
| UNITED POLYFAB GUJARAT | -0.5% | 18% | 66.8% |
| DIGJAM | -0.3% | -27.5% | -20.9% |
| BSL | -4.8% | -1.6% | 29.4% |
| AI CHAMPDANY INDUSTRIES | -3.6% | -6% | 2.7% |
| JASCH INDUSTRIES | -4% | 0.2% | -23% |
VTM Revenues
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 7.73 % |
| 5 Yr CAGR | 6.91 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹209 Cr | 7.73 | |
| Mar2023 | ₹194 Cr | 35.84 | |
| Mar2022 | ₹143 Cr | -11.15 | |
| Mar2021 | ₹161 Cr | 0.46 | |
| Mar2020 | ₹160 Cr | - | |
VTM Operating Profit
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | -25.84 % |
| 5 Yr CAGR | 3.21 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 Cr | -25.84 | |
| Mar2023 | ₹23 Cr | 41.70 | |
| Mar2022 | ₹16 Cr | -0.44 | |
| Mar2021 | ₹16 Cr | 8.47 | |
| Mar2020 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -31.13 % |
| 5 Yr CAGR | -3.45 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.23% | -31.13 | |
| Mar2023 | 11.95% | 4.37 | |
| Mar2022 | 11.45% | 12.04 | |
| Mar2021 | 10.22% | 7.92 | |
| Mar2020 | 9.47% | - | |
VTM Profit After Tax
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | -38.62 % |
| 5 Yr CAGR | -2.75 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.14 Cr | -38.62 | |
| Mar2023 | ₹15 Cr | 52.09 | |
| Mar2022 | ₹9.79 Cr | -19.13 | |
| Mar2021 | ₹12 Cr | 18.49 | |
| Mar2020 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 100.91 % |
| 5 Yr CAGR | 3.94 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.8 % | 100.91 | |
| Mar2023 | 4.38 % | -42.97 | |
| Mar2022 | 7.68 % | 11.95 | |
| Mar2021 | 6.86 % | -9.02 | |
| Mar2020 | 7.54 % | - | |
VTM Earnings Per Share (EPS)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 100.44 % |
| 5 Yr CAGR | 10.88 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹4.55 | 100.44 | |
| Mar2023 | ₹2.27 | -38.65 | |
| Mar2022 | ₹3.70 | 52.26 | |
| Mar2021 | ₹2.43 | -19.27 | |
| Mar2020 | ₹3.01 | - | |
VTM Return on Capital Employed (ROCE)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 76.16 % |
| 5 Yr CAGR | 3.20 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.46% | 76.16 | |
| Mar2023 | 5.37% | -34.03 | |
| Mar2022 | 8.14% | 36.35 | |
| Mar2021 | 5.97% | -28.42 | |
| Mar2020 | 8.34% | - | |
VTM Share Price vs Sensex
| Current Share Price | : | ₹175.5 |
| Current MarketCap | : | ₹ 705.3 Cr |
| Updated EOD on | : | Jan 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VTM | 1.2% |
23.4% |
181.8% |
| SENSEX | -0.4% |
-3.7% |
7.9% |
VTM related INDICES
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FAQ about VTM Financials
How the annual revenues of VTM have changed ?
The Revenues of VTM have increased by 7.73% YoY .
How the Earnings per Share (EPS) of VTM have changed?
The Earnings Per Share (EPS) of VTM has increased by 100.44 % YoY .
Check out Intrinsic Value of Peers of VTM
|
Intrinsic Value of RAYMOND LTD Intrinsic Value of SIYARAM SILK MILLS LTD Intrinsic Value of MANOMAY TEX INDIA LTD Intrinsic Value of VTM LTD Intrinsic Value of UNITED POLYFAB GUJARAT LTD |
Compare Stock Analytics of Peers of VTM
RAYMOND LTD vs SIYARAM SILK MILLS LTD vs MANOMAY TEX INDIA LTD
VTM LTD vs UNITED POLYFAB GUJARAT LTD vs
RAYMOND LTD vs SIYARAM SILK MILLS LTD vs MANOMAY TEX INDIA LTD
VTM LTD vs UNITED POLYFAB GUJARAT LTD vs
