VTM Financial Statement Analysis
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The Revenues of VTM have increased by 65.67% YoY .
The Earnings Per Share (EPS) of VTM has decreased by -90.16 % YoY. |
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VTM Last 5 Annual Financial Results
[BOM: 532893|NSE : VTMLTD]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹345 Cr | ₹208 Cr | ₹209 Cr | ₹194 Cr | ₹143 Cr |
| Expenses | ₹278 Cr | ₹182 Cr | ₹192 Cr | ₹171 Cr | ₹126 Cr |
| Operating Profit (Excl OI) | ₹67 Cr | ₹26 Cr | ₹17 Cr | ₹23 Cr | ₹16 Cr |
| Other Income | ₹4.83 Cr | ₹7.31 Cr | ₹5.78 Cr | ₹5.16 Cr | ₹4.52 Cr |
| Interest | ₹1.80 Cr | ₹0.94 Cr | ₹0.82 Cr | ₹1.05 Cr | ₹0.85 Cr |
| Depreciation | ₹9.42 Cr | ₹8.90 Cr | ₹9.81 Cr | ₹9.20 Cr | ₹7.66 Cr |
| Profit Before Tax | ₹61 Cr | ₹23 Cr | ₹12 Cr | ₹18 Cr | ₹12 Cr |
| Profit After Tax | ₹45 Cr | ₹18 Cr | ₹9.14 Cr | ₹15 Cr | ₹9.79 Cr |
| Earnings Per Share (Rs) | ₹1.11 | ₹11.28 | ₹4.55 | ₹2.27 | ₹3.70 |
| PAT Margin (%) | 3.01 | 13.17 | 8.80 | 4.38 | 7.68 |
| ROE(%) | 3.60 | 15.94 | 7.20 | 3.81 | 6.57 |
| ROCE(%) | 4.55 | 20.30 | 9.46 | 5.37 | 8.14 |
| Total Debt/Equity(x) | 0.24 | 0.13 | 0.01 | 0.02 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 417.8 Cr |
| Revenue (TTM) | : | ₹ 398.4 Cr |
| Net Profit(TTM) | : | ₹ 8.5 Cr |
| EPS (TTM) | : | ₹ 0.8 |
| P/E (TTM) | : | 49.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VTM | -10.6% | -22.8% | -39.1% |
| SIYARAM SILK MILLS | 1.2% | -6% | -21.3% |
| UNITED POLYFAB GUJARAT | 2.8% | 29.7% | NA |
| LUDLOW JUTE & SPECIALITIES | 1.6% | -3.7% | -26.7% |
| MANOMAY TEX INDIA | 1.9% | 3.3% | 33% |
| BSL | -5.2% | -1.3% | -32% |
| JASCH INDUSTRIES | 0.3% | -1.5% | 67.6% |
| AI CHAMPDANY INDUSTRIES | -1.9% | -21.1% | -67.1% |
VTM Revenues
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 65.67 % |
| 5 Yr CAGR | 24.67 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹345 Cr | 65.67 | |
| Mar2025 | ₹208 Cr | -0.36 | |
| Mar2024 | ₹209 Cr | 7.73 | |
| Mar2023 | ₹194 Cr | 35.84 | |
| Mar2022 | ₹143 Cr | - | |
VTM Operating Profit
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 157.41 % |
| 5 Yr CAGR | 42.26 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹67 Cr | 157.41 | |
| Mar2025 | ₹26 Cr | 51.41 | |
| Mar2024 | ₹17 Cr | -25.84 | |
| Mar2023 | ₹23 Cr | 41.70 | |
| Mar2022 | ₹16 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 55.36 % |
| 5 Yr CAGR | 14.12 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.42% | 55.36 | |
| Mar2025 | 12.5% | 51.88 | |
| Mar2024 | 8.23% | -31.13 | |
| Mar2023 | 11.95% | 4.37 | |
| Mar2022 | 11.45% | - | |
VTM Profit After Tax
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 148.05 % |
| 5 Yr CAGR | 46.73 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹45 Cr | 148.05 | |
| Mar2025 | ₹18 Cr | 100.18 | |
| Mar2024 | ₹9.14 Cr | -38.62 | |
| Mar2023 | ₹15 Cr | 52.09 | |
| Mar2022 | ₹9.79 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -77.15 % |
| 5 Yr CAGR | -20.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.01 % | -77.15 | |
| Mar2025 | 13.17 % | 49.66 | |
| Mar2024 | 8.8 % | 100.91 | |
| Mar2023 | 4.38 % | -42.97 | |
| Mar2022 | 7.68 % | - | |
VTM Earnings Per Share (EPS)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | -90.16 % |
| 5 Yr CAGR | -25.99 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.11 | -90.16 | |
| Mar2025 | ₹11 | 147.91 | |
| Mar2024 | ₹4.55 | 100.44 | |
| Mar2023 | ₹2.27 | -38.65 | |
| Mar2022 | ₹3.70 | - | |
VTM Return on Capital Employed (ROCE)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | -77.59 % |
| 5 Yr CAGR | -13.53 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 4.55% | -77.59 | |
| Mar2025 | 20.3% | 114.59 | |
| Mar2024 | 9.46% | 76.16 | |
| Mar2023 | 5.37% | -34.03 | |
| Mar2022 | 8.14% | - | |
VTM Share Price vs Sensex
| Current Share Price | : | ₹41.5 |
| Current MarketCap | : | ₹ 417.8 Cr |
| Updated EOD on | : | Sep 25,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VTM | -10.6% |
-22.8% |
-39.1% |
| SENSEX | -0.5% |
-4.8% |
-11% |
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 65.67% YoY .
How the Earnings per Share (EPS) of VTM have changed?
The Earnings Per Share (EPS) of VTM has decreased by -90.16 % YoY .
Check out Intrinsic Value of Peers of VTM
Compare Stock Analytics of Peers of VTM
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