Vippy Spinpro Limited (BOM:514302)

Vippy Spinpro Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,495	2,795	2,496	1,563	1,394	875.74
Revenue	2,495	2,795	2,496	1,563	1,394	875.74
Revenue Growth (YoY)	-8.50%	11.95%	59.69%	12.12%	59.21%	-20.86%
Cost of Revenue	1,911	2,177	2,012	1,185	1,016	637.38
Gross Profit	584.54	617.33	483.79	378.54	378.02	238.36
Selling, General & Admin	46.81	43.4	42.38	45.14	37.65	34.26
Other Operating Expenses	289.91	310.57	264.23	166.17	169.67	134.48
Operating Expenses	435.94	454.35	404.87	240.32	220.68	184.35
Operating Income	148.6	162.98	78.92	138.22	157.34	54.02
Interest Expense	-	-12.84	-28.86	-4.96	-2.02	-2.96
Interest & Investment Income	10.36	9.11	6.46	7.82	6.29	2.01
Currency Exchange Gain (Loss)	-0.27	-0.27	-	-	-	-
Other Non Operating Income (Expenses)	15.04	4.35	-0.11	-0.14	-0.56	0.09
EBT Excluding Unusual Items	173.73	163.33	56.41	140.94	161.05	53.16
Gain (Loss) on Sale of Investments	0.95	0.95	-	2.26	2.25	1.18
Gain (Loss) on Sale of Assets	0.28	0.28	2.34	0.81	-	-
Other Unusual Items	-7.26	-	-	-	-	-
Pretax Income	167.69	164.55	58.75	144.01	163.3	54.34
Income Tax Expense	56.19	49.68	15.2	36.86	41.61	14.66
Net Income	111.5	114.87	43.55	107.15	121.69	39.68
Net Income to Common	111.5	114.87	43.55	107.15	121.69	39.68
Net Income Growth	-4.84%	163.78%	-59.36%	-11.95%	206.70%	4.79%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	18.99	19.57	7.42	18.25	20.73	6.76
EPS (Diluted)	18.99	19.57	7.42	18.25	20.73	6.76
EPS Growth	-4.82%	163.78%	-59.35%	-11.96%	206.69%	4.79%
Free Cash Flow	-	264.69	-244.31	-222.64	-111.58	53.02
Free Cash Flow Per Share	-	45.09	-41.62	-37.93	-19.01	9.03
Gross Margin	23.43%	22.09%	19.38%	24.21%	27.11%	27.22%
Operating Margin	5.96%	5.83%	3.16%	8.84%	11.29%	6.17%
Profit Margin	4.47%	4.11%	1.75%	6.85%	8.73%	4.53%
Free Cash Flow Margin	-	9.47%	-9.79%	-14.24%	-8.00%	6.05%
EBITDA	250.57	263.36	177.18	167.24	170.7	69.62
EBITDA Margin	10.04%	9.42%	7.10%	10.70%	12.24%	7.95%
D&A For EBITDA	101.98	100.38	98.26	29.02	13.37	15.61
EBIT	148.6	162.98	78.92	138.22	157.34	54.02
EBIT Margin	5.96%	5.83%	3.16%	8.84%	11.29%	6.17%
Effective Tax Rate	33.51%	30.19%	25.87%	25.60%	25.48%	26.98%
Revenue as Reported	2,525	2,814	2,505	1,574	1,405	879.53
Advertising Expenses	-	0.09	0.09	0.09	0.06	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.