VTM

Part of MojoOne Strategy

Market Cap: Micro Cap
Industry: Textile
ISIN: INE222F01029
NSEID: VTMLTD
BSEID: 532893

INR

195.25

3.8 (1.98%)

BSENSE

Apr 11, 12:51 PM

BSE+NSE Vol: 12.57 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 41.48% vs 23.72% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 86.28% vs 86.81% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 100.75% vs 61.55% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 25.00% vs 55.56% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of VTM With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

103.52

1,970.34

-1,866.82

-94.75%

Other Operating Income

0.00

Total Operating income

103.52

1,970.34

-1,866.82

-94.75%

Raw Material Cost

74.33

1,132.48

-1,058.15

-93.44%

Purchase of Finished goods

0.00

31.43

-31.43

-100.00%

(Increase) / Decrease In Stocks

-20.95

15.61

-36.56

-234.21%

Employee Cost

5.60

202.53

-196.93

-97.23%

Power Cost

0.00

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

17.72

381.40

-363.68

-95.35%

Total Expenditure (Excl Depreciation)

76.70

1,781.65

-1,704.95

-95.70%

Operating Profit (PBDIT) excl Other Income

26.82

188.69

-161.87

-85.79%

Other Income

0.51

30.47

-29.96

-98.33%

Operating Profit (PBDIT)

27.33

219.16

-191.83

-87.53%

Interest

0.35

38.14

-37.79

-99.08%

Exceptional Items

0.00

Gross Profit (PBDT)

26.98

181.02

-154.04

-85.10%

Depreciation

2.33

73.99

-71.66

-96.85%

Profit Before Tax

24.65

107.03

-82.38

-76.97%

Tax

6.45

19.21

-12.76

-66.42%

Provisions and contingencies

0.00

Profit After Tax

18.20

87.82

-69.62

-79.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.20

87.82

-69.62

-79.28%

Equity Capital

4.02

95.91

-91.89

-95.81%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.53

0.92

3.61

392.39%

Diluted Earnings per share

4.52

0.92

3.60

391.30%

Operating Profit Margin (Excl OI)

25.91%

9.58%

0.00

16.33%

Gross Profit Margin

26.06%

9.19%

0.00

16.87%

PAT Margin

17.58%

4.46%

0.00

13.12%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 103.52 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 41.48% vs 23.72% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 102.86% vs 3.45% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 18.20 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 86.28% vs 86.81% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 294.79% vs 307.96% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.82 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 100.75% vs 61.55% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 291.53% vs 154.65% in Dec 2023

Quarterly - Interest

Interest 0.35 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 25.00% vs 55.56% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 40.00% vs 8.70% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.91%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023