Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Valiant Organics Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 227 | 177 | 182 | 141 | 177 | 168 | 160 | 187 | 204 | 204 | 157 | 159 | 218 |
| Expenses + | 183 | 156 | 165 | 138 | 179 | 152 | 158 | 172 | 183 | 180 | 136 | 143 | 191 |
| Operating Profit | 44 | 20 | 17 | 4 | -2 | 16 | 2 | 15 | 21 | 25 | 21 | 16 | 26 |
| OPM % | 19% | 11% | 9% | 3% | -1% | 9% | 1% | 8% | 10% | 12% | 13% | 10% | 12% |
| Other Income + | 1 | 6 | 0 | 0 | 2 | 0 | 2 | 5 | 1 | 1 | 0 | 7 | 4 |
| Interest | 3 | 4 | 4 | 4 | 7 | 5 | 8 | 6 | 5 | 6 | 4 | 5 | 3 |
| Depreciation | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| Profit before tax | 34 | 14 | 5 | -9 | -16 | 2 | -13 | 6 | 7 | 10 | 7 | 8 | 17 |
| Tax % | 24% | 25% | 26% | -22% | -32% | 118% | -12% | 16% | 44% | 28% | 24% | 27% | 11% |
| Net Profit + | 26 | 10 | 4 | -7 | -11 | -0 | -11 | 5 | 4 | 8 | 6 | 6 | 15 |
| EPS in Rs | 9.65 | 3.82 | 1.44 | -2.43 | -3.86 | -0.16 | -4.04 | 1.68 | 1.41 | 2.71 | 2.00 | 2.16 | 5.40 |
Financials of Valiant Organics Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 59 | 52 | 73 | 121 | 606 | 584 | 574 | 948 | 912 | 677 | 719 | 738 |
| Expenses + | 48 | 36 | 55 | 94 | 426 | 410 | 417 | 783 | 782 | 638 | 665 | 650 |
| Operating Profit | 11 | 16 | 18 | 26 | 179 | 174 | 157 | 165 | 130 | 39 | 54 | 88 |
| OPM % | 19% | 30% | 25% | 22% | 30% | 30% | 27% | 17% | 14% | 6% | 7% | 12% |
| Other Income + | 1 | 1 | 2 | 1 | 5 | 5 | 17 | 6 | 8 | 9 | 8 | 13 |
| Interest | 1 | 0 | 0 | 0 | 2 | 1 | 3 | 6 | 11 | 19 | 24 | 18 |
| Depreciation | 1 | 1 | 2 | 2 | 12 | 13 | 19 | 27 | 28 | 34 | 36 | 40 |
| Profit before tax | 11 | 16 | 18 | 25 | 171 | 165 | 152 | 137 | 100 | -5 | 2 | 43 |
| Tax % | 34% | 35% | 35% | 35% | 29% | 25% | 25% | 25% | 24% | -41% | 224% | 20% |
| Net Profit + | 7 | 10 | 12 | 16 | 121 | 124 | 115 | 103 | 76 | -3 | -3 | 34 |
| EPS in Rs | 103.86 | 14.03 | 15.92 | 13.97 | 103.65 | 51.00 | 42.20 | 37.91 | 27.83 | -1.10 | -1.07 | 12.26 |
| Dividend Payout % | 50% | 71% | 16% | 23% | 6% | 11% | 12% | 9% | 4% | 0% | 0% | 0% |
Financials of Valiant Organics Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0.36 | 4 | 4 | 6 | 6 | 12 | 27 | 27 | 27 | 28 | 28 | 28 |
| Reserves | 21 | 19 | 42 | 53 | 254 | 374 | 475 | 576 | 638 | 637 | 634 | 669 |
| Borrowings + | 8 | 1 | 1 | 1 | 53 | 119 | 150 | 306 | 220 | 216 | 212 | 219 |
| Other Liabilities + | 11 | 17 | 23 | 36 | 89 | 125 | 154 | 174 | 220 | 262 | 206 | 215 |
| Total Liabilities | 40 | 41 | 69 | 96 | 402 | 629 | 806 | 1,083 | 1,106 | 1,142 | 1,079 | 1,131 |
| Fixed Assets + | 11 | 12 | 26 | 31 | 130 | 256 | 478 | 509 | 610 | 630 | 644 | 683 |
| CWIP | 1 | 0 | 0 | 0 | 66 | 129 | 46 | 110 | 70 | 86 | 66 | 21 |
| Investments | 2 | 2 | 7 | 7 | 20 | 34 | 42 | 53 | 53 | 54 | 54 | 64 |
| Other Assets + | 26 | 26 | 35 | 58 | 187 | 210 | 240 | 410 | 373 | 371 | 315 | 364 |
| Total Assets | 40 | 41 | 69 | 96 | 402 | 629 | 806 | 1,083 | 1,106 | 1,142 | 1,079 | 1,131 |
Financials of Valiant Organics Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 6 | 18 | 9 | 18 | 77 | 160 | 115 | -11 | 183 | 85 | 59 | 44 |
| Cash from Investing Activity + | -1 | -1 | -1 | -6 | -88 | -191 | -135 | -120 | -91 | -65 | -27 | -39 |
| Cash from Financing Activity + | -5 | -16 | -4 | -5 | 2 | 35 | 22 | 146 | -109 | -23 | -28 | -11 |
| Net Cash Flow | -0 | 0 | 4 | 7 | -8 | 5 | 1 | 14 | -17 | -3 | 4 | -6 |
| Free Cash Flow | 5 | 16 | 5 | 11 | -6 | -42 | -37 | -126 | 96 | 20 | 29 | 11 |
| CFO/OP | 89% | 150% | 87% | 97% | 69% | 115% | 94% | 10% | 154% | 220% | 109% | 47% |
Financials of Valiant Organics Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 74 | 71 | 88 | 112 | 73 | 69 | 74 | 97 | 85 | 113 | 88 | 120 |
| Inventory Days | 42 | 36 | 97 | 44 | 45 | 47 | 85 | 58 | 69 | 104 | 71 | 76 |
| Days Payable | 7 | 50 | 130 | 154 | 80 | 97 | 135 | 76 | 100 | 189 | 117 | 102 |
| Cash Conversion Cycle | 110 | 57 | 55 | 2 | 37 | 20 | 25 | 80 | 54 | 28 | 43 | 95 |
| Working Capital Days | 53 | 59 | 69 | 41 | 51 | 21 | 4 | 9 | 4 | -7 | -16 | 18 |
| ROCE % | 43% | 61% | 52% | 48% | 91% | 41% | 27% | 18% | 12% | 1% | 3% | 6% |