Videocon Industries results
BSE: 511389Consumer Durables
Formerly Videocon Leasing and Industrial Finance
Trading suspended since 17 Jun 2021
Last traded ₹7.35 on 15 Jun 2021
Q3 results, quarter to Dec 2024
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Videocon Industries annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹158 Cr0.0% on a year ago · −5.2% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹39 Cr+23.8% on a year ago · +8.2% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- −₹2,490 Cr
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- −₹74.44
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 24.9%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- −1,578.9%
From revenue to net profit, ₹ crore
- Revenue158
- Materials and goods−3.4
- Employee costs−2.4
- Other expenses−113
- Operating profit39
- Depreciation−132
- Other income+5.1
- Finance costs−2,402
- Profit before tax−2,490
- Tax0.0
- Net profit−2,490
Videocon Industries results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2024. Results for the quarter to Mar 2025 were due by 30 May 2025, 60 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Mar 2020Q4Filed 25 Jul | Jun 2020Q1Filed 4 Jun | Sep 2020Q2Filed 25 Jul | Dec 2020Q3Filed 4 Jun | Mar 2021Q4Filed 25 Jul | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023Q1Filed 11 Sep | Sep 2023Q2Filed 11 Sep | Dec 2023Q3Filed 11 Sep | Mar 2024Q4Filed 11 Sep | Jun 2024Q1Filed 7 Apr | Sep 2024Q2Filed 11 Jun | Dec 2024Q3Filed 11 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 172 | 114 | 114 | 207 | 161 | – | – | – | – | – | – | – | – | 156 | 170 | 158 | 168 | 161 | 166 | 158 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 197 | 77 | 95 | 172 | 243 | – | – | – | – | – | – | – | – | 109 | 125 | 126 | 216 | 110 | 130 | 118 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 41 | 14 | 19 | 22 | 23 | – | – | – | – | – | – | – | – | 6 | 4 | 4 | 1 | 5 | 3 | 3 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 23 | 18 | 14 | 17 | 21 | – | – | – | – | – | – | – | – | 9 | 4 | 6 | 4 | 3 | 3 | 2 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 133 | 44 | 62 | 133 | 199 | – | – | – | – | – | – | – | – | 94 | 117 | 116 | 211 | 102 | 125 | 113 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | −25 | 38 | 19 | 35 | −82 | – | – | – | – | – | – | – | – | 47 | 45 | 32 | −49 | 51 | 36 | 39 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | −14.4% | 33.0% | 16.6% | 17.0% | −50.8% | – | – | – | – | – | – | – | – | 30.3% | 26.5% | 20.1% | −28.9% | 31.9% | 21.8% | 24.9% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 128 | 132 | 132 | 132 | 132 | – | – | – | – | – | – | – | – | 108 | 111 | 111 | 126 | 132 | 132 | 132 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | −1 | 10 | 8 | 8 | 25 | – | – | – | – | – | – | – | – | 0 | 1 | 0 | 18 | 5 | 6 | 5 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 1,176 | 1,092 | 1,154 | 1,423 | 1,083 | – | – | – | – | – | – | – | – | 1,869 | 1,967 | 2,062 | 2,108 | 2,164 | 2,321 | 2,402 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −1,329 | −1,176 | −1,260 | −1,511 | −1,272 | – | – | – | – | – | – | – | – | −1,930 | −2,031 | −2,141 | −2,265 | −2,240 | −2,410 | −2,490 |
| Tax | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net profit | −1,329 | −1,176 | −1,260 | −1,511 | −1,272 | – | – | – | – | – | – | – | – | −1,930 | −2,031 | −2,141 | −2,265 | −2,240 | −2,410 | −2,490 |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | 2 | 0 | 0 | 0 | −2 | – | – | – | – | – | – | – | – | 0 | 0 | 0 | 0 | −1 | −2 | −3 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | −1,327 | −1,176 | −1,260 | −1,511 | −1,274 | – | – | – | – | – | – | – | – | −1,930 | −2,031 | −2,141 | −2,265 | −2,241 | −2,412 | −2,493 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | −772.5% | −1,028.9% | −1,104.1% | −728.6% | −790.9% | – | – | – | – | – | – | – | – | −1,235.3% | −1,197.7% | −1,358.0% | −1,349.8% | −1,387.1% | −1,448.8% | −1,578.9% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | −₹39.74 | −₹35.17 | −₹37.68 | −₹45.19 | −₹38.05 | – | – | – | – | – | – | – | – | −₹57.69 | −₹60.73 | −₹64.01 | −₹67.72 | −₹66.97 | −₹72.07 | −₹74.44 |
| Diluted earnings per shareDiluted earnings per share. Earnings per share counting the shares that options, warrants and convertible bonds already granted would add, on today's share count after splits and bonuses. | −₹39.74 | −₹31.67 | −₹37.68 | −₹40.70 | −₹38.05 | – | – | – | – | – | – | – | – | −₹51.96 | −₹54.69 | −₹57.65 | −₹60.99 | −₹60.31 | −₹64.91 | −₹67.04 |
Earnings per share in rupees, restated for later splits and bonuses. No results on record for the quarters to Jun 2021, Sep 2021, Dec 2021, Mar 2022, Jun 2022, Sep 2022, Dec 2022 and Mar 2023.
Filed results, as an XML file each
- Results for the quarter to Dec 2024 (opens in a new tab)Filed 11 Jun 2026
- Results for the quarter to Sep 2024 (opens in a new tab)Filed 11 Jun 2026
- Results for the quarter to Jun 2024 (opens in a new tab)Filed 7 Apr 2026
- Results for the quarter to Mar 2024 (opens in a new tab)Filed 11 Sep 2024
8 earlier filings
- Results for the quarter to Dec 2023 (opens in a new tab)Filed 11 Sep 2024
- Results for the quarter to Sep 2023 (opens in a new tab)Filed 11 Sep 2024
- Results for the quarter to Jun 2023 (opens in a new tab)Filed 11 Sep 2024
- Results for the quarter to Mar 2021 (opens in a new tab)Filed 25 Jul 2023
- Results for the quarter to Dec 2020 (opens in a new tab)Filed 4 Jun 2023
- Results for the quarter to Sep 2020 (opens in a new tab)Filed 25 Jul 2023
- Results for the quarter to Jun 2020 (opens in a new tab)Filed 4 Jun 2023
- Results for the quarter to Mar 2020 (opens in a new tab)Filed 25 Jul 2023
Segment results by quarter
Standalone, ₹ crore, quarters to Dec 2024.Videocon Industries segment results by year
Consumer Electronics and Home applicances
Revenue, ₹ croreProfit, ₹ croreCrude Oil and Natural Gas
Revenue, ₹ croreProfit, ₹ crore
| ₹ crore | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|
| Revenue of all businesses | 156 | 171 | 158 | 186 | 161 | 166 | 158 |
| Company revenue, as in its resultsCompany revenue. The company's revenue from operations for the period in its results, on the same accounts as its segments. It is below the businesses' sum where they sell to one another, or where the segments include a business the results report as discontinued. | 156 | 170 | 158 | 168 | 161 | 166 | 158 |
| Revenue | 147 | 162 | 149 | 176 | – | – | – |
| ProfitSegment profit. What the business earned before tax and finance costs, as the company measures each of its businesses. | 0 | 0 | 0 | 0 | – | – | – |
| MarginSegment margin. Segment profit as a percentage of the segment's revenue. | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – |
| Revenue | 10 | 9 | 9 | 10 | 10 | 9 | 10 |
| Revenue | – | – | – | – | 152 | 158 | 148 |
| – | – | – | – | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | – | – | – |
Profit is before tax and finance costs, the way companies report their segments.