VASWANI INDUSTRIES LTD. (VASWANI)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 111.44 93.55 87.11 118.32 90.36 91.74 102.16 102.34 115.40 114.28 85.01 124.19
YOY Revenue Growth % -6.99% -10% 0.55% 31.71% -18.92% -1.93% 17.27% -13.51% 27.71% 24.57% -16.79% 21.36%
Other Income 0.49 0.20 0.40 0.46 0.60 0.32 0.21 0.32 1.52 0.31 0.24 0.09
Total Income 111.94 93.75 87.52 118.79 90.96 92.06 102.37 102.65 116.93 114.59 85.25 124.28
Total Expenses + 104.07 87.79 78.36 104.66 74.73 74.99 95.03 94.10 110.28 109.23 83.62 127.16
Cost of Materials Consumed 75.85 75.09 64.36 89.00 61.47 64.06 79.27 79.28 78.21 72.46 58.75 89.98
Employee Benefit Expense 2.64 2.45 2.56 2.56 2.99 2.90 3.03 3.28 3.81 3.14 4.62 4.14
Other Expenses 25.58 10.25 11.44 13.10 10.27 8.03 12.74 11.54 12.11 13.20 12.36 18.98
Operating Profit 7.38 5.76 8.76 13.66 15.63 16.75 7.13 8.23 5.12 5.05 1.40 -2.97
OPM % 6.6% 6.2% 10.1% 11.5% 17.3% 18.3% 7% 8% 4.4% 4.4% 1.6% -2.4%
Profit Before Tax + 2.57 3.29 1.18 3.22 4.64 3.55 3.98 2.52 3.11 5.36 1.63 -2.88
Tax Expense 1.42 0.53 0.33 0.90 1.53 1.04 1.65 0.75 1.13 -0.11 0.29 5.08
Tax % 55.1% 16% 28.2% 27.9% 33% 29.2% 41.5% 29.7% 36.2% -2.1% 17.8% -
Profit After Tax 1.15 2.76 0.85 2.32 3.10 2.52 2.33 1.77 1.99 5.47 1.34 -7.96
EPS (Basic) 0.38 0.92 0.28 0.77 1.03 0.84 0.78 0.58 0.65 1.75 0.42 -2.48

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 411.64 389.34 391.85 374.42 314.34 352.44 319.12
YOY Revenue Growth % 5.73% -0.64% 4.66% 19.11% -10.81% 10.44% -
Other Income 2.37 1.66 1.65 0.78 0.47 2.08 0.53
Total Income 414.01 391.01 393.50 375.20 314.80 354.52 319.65
Total Expenses + 397.31 345.54 332.83 315.42 253.88 209.14 258.72
Cost of Materials Consumed 300.82 289.92 277.78 270.19 210.62 169.19 206.37
Employee Benefit Expense 13.01 10.55 9.26 7.86 6.09 5.43 4.62
Other Expenses 44.41 45.06 45.79 37.37 37.16 34.52 47.73
Operating Profit 14.33 43.81 59.03 59.00 60.46 143.30 60.40
OPM % 3.5% 11.3% 15.1% 15.8% 19.2% 40.7% 18.9%
Profit Before Exceptional 16.70 12.33 10.75 7.22 5.14 0.16 3.30
Exceptional Items -3.53 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 13.17 12.33 10.75 7.22 5.14 0.16 3.30
Tax Expense 4.56 3.29 4.74 2.80 1.08 2.69 2.14
Tax % 34.7% 26.7% 44.1% 38.8% 21% 1638.4% 64.8%
Profit After Tax 8.60 9.03 6.01 4.42 4.06 -2.52 1.16
EPS (Basic) 2.81 3.01 2.00 1.47 1.35 1.74 0.78

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 204.36 76.12 74.74 0.00 0.00 0.00 0.00
Property, Plant & Equipment 112.00 51.64 51.21 0.00 0.00 0.00 0.00
Capital Work in Progress 67.13 4.32 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 2.41 7.25 7.25 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 157.54 112.70 126.38 0.00 0.00 0.00 0.00
Inventories 65.94 46.15 49.01 0.00 0.00 0.00 0.00
Trade Receivables 8.29 18.28 49.15 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 25.77 0.22 1.23 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 31.35 30.00 30.00 0.00 0.00 0.00 0.00
Other Equity 106.14 91.65 82.65 0.00 0.00 0.00 0.00
Non-Current Liabilities 121.69 24.32 19.15 0.00 0.00 0.00 0.00
Current Liabilities 102.73 42.85 69.32 0.00 0.00 0.00 0.00
Total Liabilities 224.42 67.17 88.47 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 34.36 30.70 29.93 -0.09 0.00 0.00 0.00
Cash from Investing Activities -134.30 -9.36 -0.81 -1.73 0.00 0.00 0.00
Cash from Financing Activities 122.38 -10.68 -25.56 2.35 0.00 0.00 0.00
Net Increase/Decrease in Cash 22.44 10.67 3.55 0.53 0.00 0.00 0.00