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NINE MONTHS RESULTS

VTM Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations144.20155.51139.41100.01124.17
Total Income From Operations144.20155.51139.41100.01124.17
      
EXPENDITURE     
Consumption of Raw Materials95.58113.91104.4266.0083.83
Increase/Decrease in Stocks-9.931.63-8.262.871.40
Employees Cost10.909.408.696.878.87
Depreciation7.307.336.875.615.43
Other Expenses25.7917.9818.0212.3716.94
Total Expenses129.63150.25129.7493.71116.49
      
P/L Before Other Inc. , Int., Excpt. Items & Tax14.575.269.686.297.68
Other Income5.804.034.514.046.49
P/L Before Interest, Excpt. Items & Tax20.379.2914.1910.3314.17
Interest0.650.670.770.760.79
P/L Before Exceptional Items & Tax19.718.6313.429.5713.38
P/L Before Tax19.718.6313.429.5713.38
Tax4.952.303.742.493.11
P/L After Tax from Ordinary Activities14.776.329.687.0810.27
Net Profit/Loss For the Period14.776.329.687.0810.27
      
Equity Share Capital4.024.024.024.024.02
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.671.572.411.762.55
Diluted EPS (Rs.)3.671.572.411.762.55
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.671.572.411.762.55
Diluted EPS (Rs.) 3.671.572.411.762.55
      
PBITOE Margin (%)10.103.386.946.296.18
PBTE Margin (%)13.675.549.629.5710.77
PBT Margin (%)13.675.549.629.5710.77
PAT Margin (%)10.244.066.947.078.27
ParticularsDec 23
Net Sales/Income from operations144.20
Total Income From Operations144.20
  
EXPENDITURE 
Consumption of Raw Materials95.58
Increase/Decrease in Stocks-9.93
Employees Cost10.90
Depreciation7.30
Other Expenses25.79
Total Expenses129.63
P/L Before Other Inc. , Int., Excpt. Items & Tax14.57
Other Income5.80
P/L Before Interest, Excpt. Items & Tax20.37
Interest0.65
P/L Before Exceptional Items & Tax19.71
P/L Before Tax19.71
Tax4.95
P/L After Tax from Ordinary Activities14.77
Net Profit/Loss For the Period14.77
Equity Share Capital4.02
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.67
Diluted EPS (Rs.)3.67
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.67
Diluted EPS (Rs.) 3.67
PBITOE Margin (%)10.10
PBTE Margin (%)13.67
PBT Margin (%)13.67
PAT Margin (%)10.24