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VTM Financial Statement Analysis
[BOM: 532893|NSE : VTMLTD]

The Revenues of VTM have increased by 7.73% YoY .
The Earnings Per Share (EPS) of VTM has decreased by -38.65 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

VTM Last 5 Annual Financial Results
[BOM: 532893|NSE : VTMLTD]

StandaloneMar2023
Mar2022
Mar2021
Mar2020
Mar2019
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
Consolidated Net Profit ₹9.14 Cr₹15 Cr₹9.79 Cr₹12 Cr₹10 Cr
Earnings Per Share (Rs)₹2.27₹3.70₹2.43₹3.01₹2.54
PAT Margin (%)4.387.686.867.546.39
ROE(%)3.816.574.636.045.33
ROCE(%)5.378.145.978.347.53
Total Debt/Equity(x)0.020.030.050.050.04

Key Financials

Market Cap : ₹ 287.7 Cr
Revenue (TTM) : ₹ 197.6 Cr
Net Profit(TTM) : ₹ 17.6 Cr
EPS (TTM) : ₹ 4.4
P/E (TTM) : 16.4

Industry Peers & Returns1W1M1Y
VTM 4.7% -0.9% 53.8%
RAYMOND 2.9% -5.1% 42.8%
SIYARAM SILK MILLS -2.6% -14.6% 4.5%
MANOMAY TEX INDIA -3.2% -15.7% 29.4%
UNITED POLYFAB GUJARAT -2.2% -15.6% 11.7%
DIGJAM 1.4% -5.5% -7.3%
BSL 3% -10.6% 2.2%
AI CHAMPDANY INDUSTRIES 3.7% 5.7% 157.1%
JASCH INDUSTRIES 10.3% -20.3% 11.8%


VTM Revenues
[BOM: 532893|NSE : VTMLTD]

Y-o-Y

7.73 %

5 Yr CAGR

6.91 %

Years Revenues % Change
Mar2023 ₹209 Cr
7.73
Mar2022 ₹194 Cr
35.84
Mar2021 ₹143 Cr
-11.15
Mar2020 ₹161 Cr
0.46
Mar2019 ₹160 Cr -


VTM Operating Profit
[BOM: 532893|NSE : VTMLTD]

Y-o-Y

-25.84 %

5 Yr CAGR

3.21 %

Years Operating Profit % Change
Mar2023 ₹17 Cr
-25.84
Mar2022 ₹23 Cr
41.70
Mar2021 ₹16 Cr
-0.44
Mar2020 ₹16 Cr
8.47
Mar2019 ₹15 Cr -

Operating Margins
Y-o-Y

-31.13 %

5 Yr CAGR

-3.45 %

Years Operating Margin% % Change
Mar2023 8.23%
-31.13
Mar2022 11.95%
4.37
Mar2021 11.45%
12.04
Mar2020 10.22%
7.92
Mar2019 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
Mar2023 ₹9.14 Cr
-38.62
Mar2022 ₹15 Cr
52.09
Mar2021 ₹9.79 Cr
-19.13
Mar2020 ₹12 Cr
18.49
Mar2019 ₹10 Cr -

PAT Margins
Y-o-Y

-42.97 %

5 Yr CAGR

-9.01 %

Years PAT Margin(%) % Change
Mar2023 4.38 %
-42.97
Mar2022 7.68 %
11.95
Mar2021 6.86 %
-9.02
Mar2020 7.54 %
18.00
Mar2019 6.39 % -

VTM Earnings Per Share (EPS)
[BOM: 532893|NSE : VTMLTD]

Y-o-Y

-38.65 %

5 Yr CAGR

-2.77 %

Years EPS % Change
Mar2023 ₹2.27
-38.65
Mar2022 ₹3.70
52.26
Mar2021 ₹2.43
-19.27
Mar2020 ₹3.01
18.50
Mar2019 ₹2.54 -

VTM Return on Capital Employed (ROCE)
[BOM: 532893|NSE : VTMLTD]

Y-o-Y

-34.03 %

5 Yr CAGR

-8.10 %

Years ROCE % Change
Mar2023 5.37%
-34.03
Mar2022 8.14%
36.35
Mar2021 5.97%
-28.42
Mar2020 8.34%
10.76
Mar2019 7.53% -

VTM Share Price vs Sensex

Current Share Price : ₹71.6
Current MarketCap: ₹ 287.7 Cr
Updated EOD on :Mar 28,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
VTM

4.7%

-0.9%

53.8%

SENSEX

-0.4%

-0.9%

25.8%

VTM related INDICES

No BSE index found!
No NSE index found

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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 decreased by -38.65 % YoY .