Venky's (India) Limited (BOM:523261)
1,438.25
-32.55 (-2.21%)
At close: Feb 13, 2026
Venky's (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 34,700 | 33,070 | 37,381 | 42,337 | 44,003 | 31,166 |
| 34,700 | 33,070 | 37,381 | 42,337 | 44,003 | 31,166 | |
Revenue Growth (YoY) | 3.28% | -11.53% | -11.71% | -3.79% | 41.19% | -4.43% |
Cost of Revenue | 26,890 | 24,706 | 29,834 | 35,090 | 36,069 | 22,527 |
Gross Profit | 7,810 | 8,364 | 7,548 | 7,247 | 7,934 | 8,639 |
Selling, General & Admin | 3,263 | 3,099 | 2,891 | 2,709 | 2,464 | 2,271 |
Other Operating Expenses | 3,667 | 3,547 | 3,414 | 3,417 | 3,009 | 2,481 |
Operating Expenses | 7,307 | 7,013 | 6,654 | 6,480 | 5,838 | 5,107 |
Operating Income | 502.26 | 1,351 | 893.75 | 767.08 | 2,095 | 3,533 |
Interest Expense | -179.2 | -163.4 | -181.82 | -184.76 | -175.31 | -282.61 |
Interest & Investment Income | 139.87 | 139.87 | 130.58 | 120.15 | 130.77 | 177.4 |
Currency Exchange Gain (Loss) | 12.06 | 12.06 | 5.15 | -4.2 | 6.07 | 2.1 |
Other Non Operating Income (Expenses) | 197.73 | 201.93 | 192.51 | 212.49 | 200.16 | 171.61 |
EBT Excluding Unusual Items | 672.72 | 1,542 | 1,040 | 910.76 | 2,257 | 3,601 |
Gain (Loss) on Sale of Investments | 88.01 | 88.01 | 64.22 | 44.06 | 25.9 | 6.87 |
Gain (Loss) on Sale of Assets | -1.98 | -1.98 | -0.22 | -1.84 | -17.95 | -1.46 |
Asset Writedown | -0.51 | -0.51 | -9.93 | - | - | - |
Pretax Income | 758.25 | 1,627 | 1,094 | 952.98 | 2,265 | 3,607 |
Income Tax Expense | 246.44 | 460.94 | 303.55 | 248.15 | 617.18 | 929.23 |
Net Income | 511.81 | 1,166 | 790.68 | 704.83 | 1,648 | 2,677 |
Net Income to Common | 511.81 | 1,166 | 790.68 | 704.83 | 1,648 | 2,677 |
Net Income Growth | -62.59% | 47.49% | 12.18% | -57.23% | -38.45% | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
EPS (Basic) | 36.33 | 82.78 | 56.13 | 50.03 | 116.97 | 190.06 |
EPS (Diluted) | 36.33 | 82.78 | 56.13 | 50.03 | 116.97 | 190.06 |
EPS Growth | -62.60% | 47.49% | 12.19% | -57.23% | -38.45% | - |
Free Cash Flow | - | 205.01 | 316.13 | 438.27 | -250.42 | 2,064 |
Free Cash Flow Per Share | - | 14.55 | 22.44 | 31.11 | -17.78 | 146.49 |
Dividend Per Share | - | 10.000 | 7.000 | 6.000 | 13.000 | 17.000 |
Dividend Growth | - | 42.86% | 16.67% | -53.85% | -23.53% | - |
Gross Margin | 22.51% | 25.29% | 20.19% | 17.12% | 18.03% | 27.72% |
Operating Margin | 1.45% | 4.09% | 2.39% | 1.81% | 4.76% | 11.34% |
Profit Margin | 1.47% | 3.53% | 2.11% | 1.67% | 3.74% | 8.59% |
Free Cash Flow Margin | - | 0.62% | 0.85% | 1.03% | -0.57% | 6.62% |
EBITDA | 862.79 | 1,698 | 1,222 | 1,098 | 2,439 | 3,864 |
EBITDA Margin | 2.49% | 5.13% | 3.27% | 2.59% | 5.54% | 12.40% |
D&A For EBITDA | 360.53 | 346.68 | 328.21 | 331.07 | 343.15 | 331.71 |
EBIT | 502.26 | 1,351 | 893.75 | 767.08 | 2,095 | 3,533 |
EBIT Margin | 1.45% | 4.09% | 2.39% | 1.81% | 4.76% | 11.34% |
Effective Tax Rate | 32.50% | 28.33% | 27.74% | 26.04% | 27.25% | 25.77% |
Revenue as Reported | 35,138 | 33,512 | 37,774 | 42,714 | 44,366 | 31,524 |
Advertising Expenses | - | 51.07 | 26.7 | 40.43 | 28.24 | 29.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.