Vipul Organics Limited (BOM:530627)

Vipul Organics 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	-	-	-	-	-0	0
Revenue	1,623	1,628	1,501	1,339	1,332	1,187
Revenue Growth (YoY)	6.80%	8.48%	12.05%	0.55%	12.21%	28.68%
Cost of Revenue	1,044	1,050	1,012	875.19	858.82	765.94
Gross Profit	579.54	577.99	488.3	464.14	473.15	421.06
Selling, General & Admin	112.05	109.34	115.15	106.46	67.3	57.57
Other Operating Expenses	316.79	323.12	265.78	243.79	258.79	198.2
Operating Expenses	490.69	491.26	428.08	404.86	378.34	314.04
Operating Income	88.85	86.73	60.22	59.28	94.81	107.03
Interest Expense	-28.07	-26.81	-23.46	-24.59	-16.32	-12.13
Interest & Investment Income	-	-	1.2	0.9	1.16	0.86
Currency Exchange Gain (Loss)	-	-	0.95	-5.46	12.95	-4.25
Other Non Operating Income (Expenses)	2.92	3.43	1.72	-2.38	-4.14	4.23
EBT Excluding Unusual Items	63.7	63.35	40.63	27.76	88.47	95.74
Gain (Loss) on Sale of Investments	-	-	-	-	9.57	-
Gain (Loss) on Sale of Assets	-	-	5.61	-0.48	-0.62	-0.16
Pretax Income	63.7	63.35	46.24	27.28	97.41	95.58
Income Tax Expense	18.15	19.1	12.84	8.56	27.73	27.05
Earnings From Continuing Operations	45.55	44.25	33.4	18.72	69.68	68.53
Minority Interest in Earnings	-0.09	-0.09	-	-	-	-
Net Income	45.46	44.16	33.4	18.72	69.68	68.53
Preferred Dividends & Other Adjustments	-	-	-0.02	-0.1	-0.08	-
Net Income to Common	45.46	44.16	33.42	18.82	69.76	68.53
Net Income Growth	14.90%	32.21%	78.44%	-73.14%	1.69%	43.27%
Shares Outstanding (Basic)	16	16	13	13	12	11
Shares Outstanding (Diluted)	16	16	13	13	12	11
Shares Change (YoY)	22.77%	27.03%	0.49%	5.74%	6.53%	-4.71%
EPS (Basic)	2.85	2.70	2.60	1.47	5.76	6.02
EPS (Diluted)	2.85	2.70	2.60	1.47	5.76	6.02
EPS Growth	-6.41%	4.01%	76.74%	-74.49%	-4.44%	50.35%
Free Cash Flow	-	-152.64	-21.22	70.24	-110.38	-35.58
Free Cash Flow Per Share	-	-9.33	-1.65	5.48	-9.11	-3.13
Dividend Per Share	-	0.800	1.000	0.900	0.720	0.720
Dividend Growth	-	-20.00%	11.11%	25.00%	-	12.50%
Gross Margin	35.70%	35.50%	32.54%	34.66%	35.52%	35.47%
Operating Margin	5.47%	5.33%	4.01%	4.43%	7.12%	9.02%
Profit Margin	2.80%	2.71%	2.23%	1.41%	5.24%	5.77%
Free Cash Flow Margin	-	-9.38%	-1.41%	5.24%	-8.29%	-3.00%
EBITDA	150.61	145.53	107.2	113.66	144.41	164.49
EBITDA Margin	9.28%	8.94%	7.14%	8.49%	10.84%	13.86%
D&A For EBITDA	61.76	58.8	46.98	54.38	49.6	57.47
EBIT	88.85	86.73	60.22	59.28	94.81	107.03
EBIT Margin	5.47%	5.33%	4.01%	4.43%	7.12%	9.02%
Effective Tax Rate	28.50%	30.15%	27.77%	31.37%	28.47%	28.30%
Revenue as Reported	1,626	1,631	1,510	1,340	1,339	1,189
Advertising Expenses	-	-	9.12	9.61	2.96	0.86

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.