Vimta Labs Limited (BOM:524394)
432.00
-16.25 (-3.63%)
At close: Feb 5, 2026
Vimta Labs 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 | 3,925 | 3,440 | 2,886 | 3,182 | 2,783 | 2,107 |
Other Revenue | 13.89 | 13.89 | 10.19 | 8.47 | 4.59 | 3.36 |
| 3,939 | 3,454 | 2,896 | 3,190 | 2,787 | 2,110 | |
Revenue Growth (YoY) | 11.59% | 19.25% | -9.22% | 14.46% | 32.09% | 16.49% |
Cost of Revenue | 905.66 | 855.18 | 712.91 | 871.11 | 903.16 | 611.14 |
Gross Profit | 3,033 | 2,599 | 2,183 | 2,319 | 1,884 | 1,499 |
Selling, General & Admin | 1,146 | 995.37 | 915.69 | 948.29 | 789.03 | 633.23 |
Other Operating Expenses | 503.42 | 352.07 | 290.42 | 382.17 | 241 | 296.68 |
Operating Expenses | 2,070 | 1,718 | 1,564 | 1,669 | 1,308 | 1,192 |
Operating Income | 963.44 | 880.49 | 619.15 | 650.45 | 576.39 | 306.63 |
Interest Expense | -9.68 | -15.84 | -16.84 | -22.05 | -10.68 | -17.28 |
Interest & Investment Income | 15.71 | 15.71 | 13.45 | 11.96 | 8.31 | 4.11 |
Currency Exchange Gain (Loss) | 6.27 | 6.27 | 1.73 | 10.93 | -1.92 | -4.31 |
Other Non Operating Income (Expenses) | 37.13 | 0.75 | -4.07 | -3.78 | -4.3 | -4.18 |
EBT Excluding Unusual Items | 1,013 | 887.38 | 613.42 | 647.51 | 567.8 | 284.97 |
Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 5.65 | 2.44 | 0.42 | -0.17 |
Other Unusual Items | -13.82 | 2.34 | 5.97 | 0.02 | -11.37 | 0.6 |
Pretax Income | 999.33 | 890 | 625.04 | 649.97 | 556.85 | 285.4 |
Income Tax Expense | 252.15 | 222.45 | 136.93 | 168.25 | 143.55 | 71.35 |
Net Income | 741.31 | 667.55 | 488.11 | 481.72 | 413.3 | 214.05 |
Net Income to Common | 741.31 | 667.55 | 488.11 | 481.72 | 413.3 | 214.05 |
Net Income Growth | 20.79% | 36.76% | 1.33% | 16.55% | 93.09% | 212.71% |
Shares Outstanding (Basic) | 45 | 44 | 44 | 44 | 44 | 44 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 44 |
Shares Change (YoY) | 0.03% | 0.33% | -0.37% | 0.01% | 2.05% | - |
EPS (Basic) | 16.64 | 15.01 | 11.02 | 10.88 | 9.35 | 4.84 |
EPS (Diluted) | 16.49 | 14.80 | 10.86 | 10.67 | 9.16 | 4.84 |
EPS Growth | 20.76% | 36.28% | 1.73% | 16.54% | 89.26% | 212.64% |
Free Cash Flow | - | 155.49 | -154.42 | 401.18 | 292.86 | 40.93 |
Free Cash Flow Per Share | - | 3.45 | -3.44 | 8.89 | 6.49 | 0.93 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Gross Margin | 77.01% | 75.24% | 75.38% | 72.70% | 67.60% | 71.04% |
Operating Margin | 24.46% | 25.49% | 21.38% | 20.39% | 20.68% | 14.53% |
Profit Margin | 18.82% | 19.33% | 16.85% | 15.10% | 14.83% | 10.14% |
Free Cash Flow Margin | - | 4.50% | -5.33% | 12.57% | 10.51% | 1.94% |
EBITDA | 1,332 | 1,238 | 961.1 | 957.58 | 809.69 | 537.41 |
EBITDA Margin | 33.83% | 35.84% | 33.18% | 30.01% | 29.05% | 25.47% |
D&A For EBITDA | 368.87 | 357.33 | 341.95 | 307.13 | 233.3 | 230.78 |
EBIT | 963.44 | 880.49 | 619.15 | 650.45 | 576.39 | 306.63 |
EBIT Margin | 24.46% | 25.49% | 21.38% | 20.39% | 20.68% | 14.53% |
Effective Tax Rate | 25.23% | 24.99% | 21.91% | 25.89% | 25.78% | 25.00% |
Revenue as Reported | 4,004 | 3,482 | 2,923 | 3,216 | 2,797 | 2,115 |
Advertising Expenses | - | 7.22 | 6.86 | 5.95 | 2.98 | 1.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.