Vapi Enterprise Limited (BOM:502589)

Vapi Enterprise Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	-	-	14.3	14.27	23.07
Other Revenue	-	2.5	9.24	9.39	5.34
Revenue	-	2.5	23.54	23.66	28.41
Revenue Growth (YoY)	-	-89.38%	-0.48%	-16.73%	-12.16%
Cost of Revenue	-	0.04	0.73	1.46	0.31
Gross Profit	-	2.46	22.81	22.19	28.09
Selling, General & Admin	2.35	2.51	9.24	7.78	8.83
Other Operating Expenses	1.78	3.85	6.87	10.37	13.88
Operating Expenses	4.22	6.41	17.42	19.89	24.58
Operating Income	-4.22	-3.95	5.39	2.3	3.52
Interest Expense	-0	-0	-0	-0	-0
Interest & Investment Income	21.82	18.11	8.79	1.63	0.18
Other Non Operating Income (Expenses)	-0	0	-	-	-
EBT Excluding Unusual Items	17.6	14.15	14.18	3.93	3.69
Other Unusual Items	-0.12	-1.74	475.73	-0.12	-0.08
Pretax Income	17.48	12.42	489.91	3.82	3.61
Income Tax Expense	4.32	4.1	105	1.27	0.52
Net Income	13.16	8.32	384.91	2.55	3.1
Net Income to Common	13.16	8.32	384.91	2.55	3.1
Net Income Growth	58.17%	-97.84%	14987.03%	-17.64%	-39.71%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	5.77	3.65	168.71	1.12	1.36
EPS (Diluted)	5.77	3.65	168.71	1.12	1.36
EPS Growth	58.17%	-97.84%	14987.03%	-17.64%	-39.71%
Free Cash Flow	-10.27	88.72	78.15	-1	4.34
Free Cash Flow Per Share	-4.50	38.89	34.25	-0.44	1.90
Gross Margin	-	98.30%	96.90%	93.82%	98.89%
Operating Margin	-	-158.10%	22.91%	9.73%	12.37%
Profit Margin	-	332.70%	1634.91%	10.79%	10.90%
Free Cash Flow Margin	-	3548.92%	331.94%	-4.23%	15.27%
EBITDA	-4.14	-3.91	6.7	4.04	5.38
EBITDA Margin	-	-156.20%	28.47%	17.08%	18.92%
D&A For EBITDA	0.08	0.05	1.31	1.74	1.86
EBIT	-4.22	-3.95	5.39	2.3	3.52
EBIT Margin	-	-158.10%	22.91%	9.73%	12.37%
Effective Tax Rate	24.73%	33.02%	21.43%	33.15%	14.26%
Revenue as Reported	21.82	20.9	32.33	25.29	28.59
Advertising Expenses	0.03	-	-	-	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.