Vippy Spinpro Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,682	2,795	2,496	1,563	1,394
Other Revenue	35.07	-	-	-	-
Revenue	2,717	2,795	2,496	1,563	1,394
Revenue Growth (YoY)	-2.78%	11.95%	59.69%	12.12%	59.21%
Cost of Revenue	2,047	2,177	2,012	1,185	1,016
Gross Profit	669.68	617.33	483.79	378.54	378.02
Selling, General & Admin	56.08	43.4	42.38	45.14	37.65
Other Operating Expenses	292.77	310.57	264.23	166.17	169.67
Operating Expenses	472.44	454.35	404.87	240.32	220.68
Operating Income	197.24	162.98	78.92	138.22	157.34
Interest Expense	-24.57	-12.84	-28.86	-4.96	-2.02
Interest & Investment Income	-	9.11	6.46	7.82	6.29
Currency Exchange Gain (Loss)	-	-0.27	-	-	-
Other Non Operating Income (Expenses)	-	4.35	-0.11	-0.14	-0.56
EBT Excluding Unusual Items	172.68	163.33	56.41	140.94	161.05
Gain (Loss) on Sale of Investments	-	0.95	-	2.26	2.25
Gain (Loss) on Sale of Assets	-	0.28	2.34	0.81	-
Pretax Income	172.68	164.55	58.75	144.01	163.3
Income Tax Expense	52.85	49.68	15.2	36.86	41.61
Net Income	119.82	114.87	43.55	107.15	121.69
Net Income to Common	119.82	114.87	43.55	107.15	121.69
Net Income Growth	4.31%	163.78%	-59.36%	-11.95%	206.70%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	20.41	19.57	7.42	18.25	20.73
EPS (Diluted)	20.41	19.57	7.42	18.25	20.73
EPS Growth	4.29%	163.78%	-59.35%	-11.96%	206.69%
Free Cash Flow	-825.43	264.69	-244.31	-222.64	-111.58
Free Cash Flow Per Share	-140.60	45.09	-41.62	-37.93	-19.01
Gross Margin	24.65%	22.09%	19.38%	24.21%	27.11%
Operating Margin	7.26%	5.83%	3.16%	8.84%	11.29%
Profit Margin	4.41%	4.11%	1.75%	6.85%	8.73%
Free Cash Flow Margin	-30.38%	9.47%	-9.79%	-14.24%	-8.00%
EBITDA	320.83	263.36	177.18	167.24	170.7
EBITDA Margin	11.81%	9.42%	7.10%	10.70%	12.24%
D&A For EBITDA	123.59	100.38	98.26	29.02	13.37
EBIT	197.24	162.98	78.92	138.22	157.34
EBIT Margin	7.26%	5.83%	3.16%	8.84%	11.29%
Effective Tax Rate	30.61%	30.19%	25.87%	25.60%	25.48%
Revenue as Reported	2,717	2,814	2,505	1,574	1,405
Advertising Expenses	-	0.09	0.09	0.09	0.06

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