Vimta Labs 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	4,073	3,440	2,886	3,182	2,783
Other Revenue	-	13.89	10.19	8.47	4.59
Revenue	4,073	3,454	2,896	3,190	2,787
Revenue Growth (YoY)	17.93%	19.25%	-9.22%	14.46%	32.09%
Cost of Revenue	807.93	855.18	712.91	871.11	903.16
Gross Profit	3,265	2,599	2,183	2,319	1,884
Selling, General & Admin	1,144	995.37	915.69	948.29	789.03
Other Operating Expenses	705.72	352.07	290.42	382.17	241
Operating Expenses	2,288	1,718	1,564	1,669	1,308
Operating Income	977.47	880.49	619.15	650.45	576.39
Interest Expense	-11.67	-15.84	-16.84	-22.05	-10.68
Interest & Investment Income	-	15.71	13.45	11.96	8.31
Currency Exchange Gain (Loss)	-	6.27	1.73	10.93	-1.92
Other Non Operating Income (Expenses)	89.89	0.75	-4.07	-3.78	-4.3
EBT Excluding Unusual Items	1,056	887.38	613.42	647.51	567.8
Gain (Loss) on Sale of Assets	-	0.28	5.65	2.44	0.42
Other Unusual Items	-16.16	2.34	5.97	0.02	-11.37
Pretax Income	1,040	890	625.04	649.97	556.85
Income Tax Expense	264.41	222.45	136.93	168.25	143.55
Net Income	775.12	667.55	488.11	481.72	413.3
Net Income to Common	775.12	667.55	488.11	481.72	413.3
Net Income Growth	16.11%	36.76%	1.33%	16.55%	93.09%
Shares Outstanding (Basic)	45	44	44	44	44
Shares Outstanding (Diluted)	45	45	45	45	45
Shares Change (YoY)	-0.09%	0.33%	-0.37%	0.01%	2.05%
EPS (Basic)	17.40	15.01	11.02	10.88	9.35
EPS (Diluted)	17.20	14.80	10.86	10.67	9.16
EPS Growth	16.22%	36.28%	1.73%	16.54%	89.26%
Free Cash Flow	474.62	155.49	-154.42	401.18	292.86
Free Cash Flow Per Share	10.53	3.45	-3.44	8.89	6.49
Dividend Per Share	2.000	1.000	1.000	1.000	1.000
Dividend Growth	100.00%	-	-	-	-
Gross Margin	80.16%	75.24%	75.38%	72.70%	67.60%
Operating Margin	24.00%	25.49%	21.38%	20.39%	20.68%
Profit Margin	19.03%	19.33%	16.85%	15.10%	14.83%
Free Cash Flow Margin	11.65%	4.50%	-5.33%	12.57%	10.51%
EBITDA	1,415	1,238	961.1	957.58	809.69
EBITDA Margin	34.75%	35.84%	33.18%	30.01%	29.05%
D&A For EBITDA	437.72	357.33	341.95	307.13	233.3
EBIT	977.47	880.49	619.15	650.45	576.39
EBIT Margin	24.00%	25.49%	21.38%	20.39%	20.68%
Effective Tax Rate	25.44%	24.99%	21.91%	25.89%	25.78%
Revenue as Reported	4,163	3,482	2,923	3,216	2,797
Advertising Expenses	-	7.22	6.86	5.95	2.98

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