VTM Financial Statement Analysis
|
||
|
The Revenues of VTM have decreased by -0.36% YoY .
The Earnings Per Share (EPS) of VTM has increased by 147.91 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VTM Last 5 Annual Financial Results
[BOM: 532893|NSE : VTMLTD]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹208 Cr | ₹209 Cr | ₹194 Cr | ₹143 Cr | ₹161 Cr |
| Expenses | ₹182 Cr | ₹192 Cr | ₹171 Cr | ₹126 Cr | ₹144 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹17 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr |
| Other Income | ₹7.31 Cr | ₹5.78 Cr | ₹5.16 Cr | ₹4.52 Cr | ₹8.69 Cr |
| Interest | ₹0.94 Cr | ₹0.82 Cr | ₹1.05 Cr | ₹0.85 Cr | ₹1.10 Cr |
| Depreciation | ₹8.90 Cr | ₹9.81 Cr | ₹9.20 Cr | ₹7.66 Cr | ₹7.63 Cr |
| Profit Before Tax | ₹23 Cr | ₹12 Cr | ₹18 Cr | ₹12 Cr | ₹16 Cr |
| Profit After Tax | ₹18 Cr | ₹9.14 Cr | ₹15 Cr | ₹9.79 Cr | ₹12 Cr |
| Earnings Per Share (Rs) | ₹11.28 | ₹4.55 | ₹2.27 | ₹3.70 | ₹2.43 |
| PAT Margin (%) | 13.17 | 8.80 | 4.38 | 7.68 | 6.86 |
| ROE(%) | 15.94 | 7.20 | 3.81 | 6.57 | 4.63 |
| ROCE(%) | 20.30 | 9.46 | 5.37 | 8.14 | 5.97 |
| Total Debt/Equity(x) | 0.13 | 0.01 | 0.02 | 0.03 | 0.05 |
Key Financials |
||
| Market Cap | : | ₹ 699.9 Cr |
| Revenue (TTM) | : | ₹ 357.4 Cr |
| Net Profit(TTM) | : | ₹ 44.7 Cr |
| EPS (TTM) | : | ₹ 4.4 |
| P/E (TTM) | : | 15.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VTM | 4.9% | 5% | 155.5% |
| RAYMOND | -2.6% | 0.3% | -62.9% |
| LS INDUSTRIES | 41.7% | 43.8% | -64.9% |
| SIYARAM SILK MILLS | 3.2% | 15.7% | 41.8% |
| UNITED POLYFAB GUJARAT | -7% | -11.1% | 268.7% |
| AARVEE DENIMS & EXPORTS | 0.2% | -24.3% | 174.1% |
| MANOMAY TEX INDIA | -0.5% | 24.1% | -7.4% |
| LUDLOW JUTE & SPECIALITIES | -2.1% | -2.5% | 172.2% |
| BSL | 5.1% | 23.5% | -13% |
VTM Revenues
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | -0.36 % |
| 5 Yr CAGR | 6.69 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹208 Cr | -0.36 | |
| Mar2024 | ₹209 Cr | 7.73 | |
| Mar2023 | ₹194 Cr | 35.84 | |
| Mar2022 | ₹143 Cr | -11.15 | |
| Mar2021 | ₹161 Cr | - | |
VTM Operating Profit
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 51.41 % |
| 5 Yr CAGR | 12.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹26 Cr | 51.41 | |
| Mar2024 | ₹17 Cr | -25.84 | |
| Mar2023 | ₹23 Cr | 41.70 | |
| Mar2022 | ₹16 Cr | -0.44 | |
| Mar2021 | ₹16 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 51.88 % |
| 5 Yr CAGR | 5.16 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 12.5% | 51.88 | |
| Mar2024 | 8.23% | -31.13 | |
| Mar2023 | 11.95% | 4.37 | |
| Mar2022 | 11.45% | 12.04 | |
| Mar2021 | 10.22% | - | |
VTM Profit After Tax
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 100.18 % |
| 5 Yr CAGR | 10.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹18 Cr | 100.18 | |
| Mar2024 | ₹9.14 Cr | -38.62 | |
| Mar2023 | ₹15 Cr | 52.09 | |
| Mar2022 | ₹9.79 Cr | -19.13 | |
| Mar2021 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 49.66 % |
| 5 Yr CAGR | 17.71 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 13.17 % | 49.66 | |
| Mar2024 | 8.8 % | 100.91 | |
| Mar2023 | 4.38 % | -42.97 | |
| Mar2022 | 7.68 % | 11.95 | |
| Mar2021 | 6.86 % | - | |
VTM Earnings Per Share (EPS)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 147.91 % |
| 5 Yr CAGR | 46.78 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 | 147.91 | |
| Mar2024 | ₹4.55 | 100.44 | |
| Mar2023 | ₹2.27 | -38.65 | |
| Mar2022 | ₹3.70 | 52.26 | |
| Mar2021 | ₹2.43 | - | |
VTM Return on Capital Employed (ROCE)
[BOM: 532893|NSE : VTMLTD]
| Y-o-Y | 114.59 % |
| 5 Yr CAGR | 35.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 20.3% | 114.59 | |
| Mar2024 | 9.46% | 76.16 | |
| Mar2023 | 5.37% | -34.03 | |
| Mar2022 | 8.14% | 36.35 | |
| Mar2021 | 5.97% | - | |
VTM Share Price vs Sensex
| Current Share Price | : | ₹69.6 |
| Current MarketCap | : | ₹ 699.9 Cr |
| Updated EOD on | : | Oct 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VTM | 4.9% |
5% |
155.5% |
| SENSEX | -0.3% |
4.5% |
5.7% |
VTM related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.7% | 3.2% | 2.9% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.7% | 1.8% | 1.7% |
No NSE index found
You may also like the below Video Courses
FAQ about VTM Financials
How the annual revenues of VTM have changed ?
The Revenues of VTM have decreased by -0.36% YoY .
How the Earnings per Share (EPS) of VTM have changed?
The Earnings Per Share (EPS) of VTM has increased by 147.91 % YoY .
Check out Intrinsic Value of Peers of VTM
|
Intrinsic Value of RAYMOND LTD Intrinsic Value of LS INDUSTRIES LTD Intrinsic Value of SIYARAM SILK MILLS LTD Intrinsic Value of VTM LTD Intrinsic Value of UNITED POLYFAB GUJARAT LTD |
Compare Stock Analytics of Peers of VTM
RAYMOND LTD vs LS INDUSTRIES LTD vs SIYARAM SILK MILLS LTD
VTM LTD vs UNITED POLYFAB GUJARAT LTD vs
RAYMOND LTD vs LS INDUSTRIES LTD vs SIYARAM SILK MILLS LTD
VTM LTD vs UNITED POLYFAB GUJARAT LTD vs
