Vimta Labs Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Healthcare
Variance

Full Year Net Profit Variance

17
Equity

Latest Equity

8.94
Face Value

Latest Face Value

2
Reserves

Total Reserve

447.94
Dividend

Full Year Dividend %

100
Sales Turnover

Full Year Net Sales

407.29
Net Profit

Full Year Net Profit

78.84
Full Year CPS

Full Year Cash Per Share

27.4
Earning Per Share

Full Year Earning Per Share

17.6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

109.07
Previous EPS

Previous earnings per share

0
Book Value

Book value

102.2
Networth

Full Year Return on Networth

18.55
Price/Book Value

Price to Book value

6.09589
Yearly PE ratio

Full Year Price to Earning per share

35.3
Yearly PC ratio

Full Year Price to Cash Per Share

22.7
Bse value

BSE Value in lakhs

48.85
Nse value

NSE Value in lakhs

785.31
High

52 week high

903
Low

52 week low

377
Price

NSE Current market price

623
CPM

Current market price

623
Market cap

BSE / NSE Market Cap

2782.21
Net profit

Latest Quarter Net Profit

21.04
Net profit variance

Latest Quarter Net Profit variance

11
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

314.9
TTM OP

Trailing Twelve 12 month Operating Profit

96.68
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

30.7
TTM GP

Trailing Twelve 12 month Gross Profit

153.49
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

36.65
TTM NP

Trailing Twelve 12 month Net Profit

50.88
TTM NPV

Trailing Twelve 12 month Net Profit Variane

12.63
TTM EPS

Trailing Twelve 12 month EPS

18.08
TTM PE

Trailing Twelve 12 month PE

34.44
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

32.81
Equity

Latest Equity

8.94
LTP

Latest Price (BSE/NSE)

623
Gross block

Latest Gross Block

543.87
Loans

Total loans

0
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

34.8
Year GPM

Full Year Gross Profit Margin

36.7
Quarter OPM

Latest quater Operation Profit Margin

34.2

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 85 90 94 98 102 99 109 109
YOY Sales Growth % 29% 21% 19% 30% 20% 10% 16% 12%
Gross Sales 85 90 94 98 102 99 109 109
+ Expenses 57 57 61 64 68 66 70 72
Material Cost % 21% 23% 19% 19% 20% 20% 21% 21%
Raw Material Cost 18 20 18 19 20 19 22 23
Manufacturing Cost % 17% 15% 17% 18% 19% 19% 16% 18%
Employee Cost % 28% 26% 29% 29% 28% 29% 27% 27%
Other Cost % -0% -0% -0% -0% 0% -0% -0% -0%
Raw Materials % 21% 23% 19% 19% 20% 20% 21% 21%
Other Manufacturing Expenses % 17% 15% 17% 18% 19% 19% 16% 18%
Operating Profit 28 33 33 34 34 33 39 37
OPM % 33% 37% 35% 35% 34% 33% 36% 34%
+ Other Income 1 5 2 2 3 2 3 4
Miscellaneous Income 1 5 2 2 3 2 3 4
Exceptional Income 0 4 0 0 0 0 0 0
Interest 0 1 0 0 0 0 0 0
Depreciation 8 10 9 10 10 11 13 13
Profit before tax 20 28 25 25 26 23 29 28
+ Tax % 24% 23% 27% 25% 24% 25% 27% 26%
Current Tax 5 5 7 7 7 7 6 6
Deferred Tax 0 2 0 0 0 -1 2 1
+ Net Profit 15 22 18 19 20 18 21 21
Extraordinary Income / Expense -2 4 0 0 0 -2 0 0
Exceptional Item 0 0 0 0 0 -2 0 0
Net Profit After Minority Interest 15 22
EPS in Rs 6.88 9.65

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 154 183 213 181 211 278 318 318 344 407
Sales Growth % 19% 16% -15% 17% 32% 14% 0% 8% 18%
Gross Sales 154 181 213 181 211 278 318 303 344 407
+ Expenses 127 138 155 151 158 199 223 232 222 267
Material Cost % 20% 17% 16% 18% 18% 20% 14% 15% 13% 13%
Raw Material Cost 30 30 36 32 35 55 44 49 43 54
Change in Inventory 0 2 -1 0 3 0 0 0 0 0
Manufacturing Cost % 19% 16% 15% 18% 16% 13% 14% 13% 13% 12%
Employee Cost % 28% 27% 26% 32% 27% 26% 27% 30% 27% 26%
Other Cost % 15% 15% 15% 16% 13% 13% 15% 14% 13% 15%
Raw Materials % 20% 16% 17% 18% 17% 20% 14% 15% 13% 13%
Stock Adjustments % 0% -1% 0% -0% -1% -0% -0% -0% 0% 0%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 4% 4%
Other Manufacturing Expenses % 19% 16% 15% 18% 16% 13% 14% 13% 9% 8%
Selling & Administration % 14% 13% 11% 15% 10% 10% 14% 12% 11% 12%
Miscellaneous Expenses % 1% 2% 4% 1% 3% 3% 2% 2% 1% 3%
Operating Profit 27 45 58 30 53 79 95 86 122 140
OPM % 18% 25% 27% 17% 25% 28% 30% 27% 35% 34%
+ Other Income 1 1 2 3 1 1 3 4 5 9
Miscellaneous Income 1 1 2 3 1 1 3 4 8 9
Exceptional Income 0 0 0 0 0 0 0 0 4 0
Interest 2 5 5 4 2 2 3 2 2 1
Depreciation 10 16 20 21 23 23 31 34 35 44
Profit before tax 17 26 35 8 29 56 65 55 90 104
+ Tax % 36% 36% 28% 17% 25% 26% 26% 25% 25% 25%
Current Tax 6 8 11 3 8 15 19 17 21 27
Deferred Tax 0 1 -1 -2 0 -1 -2 -3 1 0
+ Net Profit 11 16 25 7 21 41 48 41 67 78
Profit Growth % 55% 54% -73% 213% 93% 17% -15% 64% 15%
Extraordinary Income / Expense 0 0 0 0 0 -1 0 -4 1 -2
Exceptional Item 0 0 0 0 0 -1 0 0 0 -2
Net Profit After Minority Interest 0 0 0 7 21 41 48 41 0 0
EPS in Rs 3.10 9.68 18.69 21.77 18.50

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 4 4 4 4 4 4 4 4 4 9
Reserves 132 148 167 168 190 230 277 315 374 448
+ Borrowings 44 40 26 33 30 19 15 19 9 3
Secured Borrowings 43 40 17 31 29 19 14 19 9 3
Unsecured Borrowings 0 0 9 2 1 1 1 0 0 0
+ Other Liabilities 42 40 40 40 50 54 65 61 79 102
Current Liabilities 37 35 34 33 41 44 54 44 60 64
Provisions 0 2 2 2 4 4 4 3 3 6
Other liability items 7 9 10 10 12 13 13 17 20 38
Total Liabilities 222 232 237 246 274 307 362 400 467 562
+ Fixed Assets 88 140 135 138 135 169 175 171 230 305
Gross Block 98 166 180 204 223 274 308 337 427 544
Accumulated Depreciation 10 25 45 66 89 105 133 166 197 239
CWIP 53 0 4 2 17 0 12 59 38 18
Investments 0 0 0 0 0 0 0 0 0 2
+ Other Assets 80 92 99 106 122 138 175 170 198 237
Inventories 15 18 19 17 15 17 23 25 25 30
Trade receivables 42 56 59 58 73 77 80 87 106 106
Cash Equivalents 1 3 3 7 7 11 40 26 33 65
Loans n Advances 13 10 16 18 20 23 27 28 30 29
Other asset items 9 5 2 6 8 9 6 5 4 7
Total Assets 222 232 237 246 274 307 362 400 467 562

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 24 33 39 24 37 59 88 61 94 147
Profit from Operations 31 58 87 104 92
Working Capital Changes -1 -13 -11 -4 -15
Profit Before Tax & Extraordinary Items 17 26 35 8 29 56 65 54 90 104
Depreciation 10 16 20 21 23 23 31 34 36 44
Interest (Net) 1 4 2 2 1 0 1 0 0 -2
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 1 3 7 1 5 6 5 3 3 7
Profit / Loss in Forex 0 0 1 0 0 0 0 0 0 -1
Receivables -6 -17 -10 0 -21 -9 -7 -11 -22 -5
Inventories -4 2 -1 2 3 -3 -5 -2 0 -5
Trade Payables 9 -2 -2 0 4 -2 2 -6 2 1
Loans & Advances -1 0 0 0 0 0 0 0 0 0
Direct Taxes Paid -5 -6 -10 -6 -7 -17 -13 -15 -22 -24
+ Cash from Investing Activity -39 -24 -16 -21 -32 -38 -57 -76 -76 -130
Purchase of Fixed Assets -40 -24 -17 -16 -33 -39 -50 -77 -79 -100
Sale of Fixed Assets 0 0 0 1 0 0 0 2 3 0
Interest Received 0 1 1 1 0 1 1 2 1 2
Investment in Subsidiaries 0 0 0 -6 0 0 0 0 0 0
Others 0 0 0 0 1 0 -9 -3 0 -32
+ Cash from Financing Activity 13 -8 -23 -1 -5 -17 -11 -2 -16 -10
Proceeds from Issue of Shares 0 0 0 0 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 14 9 2 16 16 5 0 4 6 0
Proceeds from Short-Term Borrowings 9 0 0 12 0 0 0 5 0 0
Repayment of Long-Term Borrowings -6 -6 -8 -22 -10 -8 -5 -5 -11 -5
Repayment of Short-Term Borrowings 0 -6 -8 0 -10 -9 0 0 -5 0
Dividend Paid -3 0 -5 -5 0 -4 -4 -4 -4 -4
Interest Paid -2 -2 -1 -1 -1
Others 0 0 0 0 0 0 0 0 0 0
Net Cash Flow -2 1 1 3 1 5 20 -17 2 7