Vellora Impact Limited (BOM:531257)
India · Delayed Price · Currency is INR 10.72
-0.55 (-4.88%)
At close: Sep 11, 2026
Vellora Impact Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,454 | 46.73 | 60.59 | 103 | 97.31 | 164.29 |
Other Revenue | - | 0.13 | - | 0 | - | 0.15 |
| 1,454 | 46.86 | 60.59 | 103 | 97.31 | 164.44 | |
Revenue Growth | 2824.72% | -22.66% | -41.17% | 5.84% | -40.82% | 44.89% |
Cost of Revenue | 1,363 | 55.7 | 92.22 | 71 | 65.16 | 127.58 |
Gross Profit | 91.54 | -8.85 | -31.63 | 32 | 32.15 | 36.86 |
Selling, General & Admin | 4.71 | 4.28 | 9.87 | 13.49 | 14.35 | 13.3 |
Other Operating Expenses | 5.32 | 6.14 | 6.12 | 11.26 | 11.99 | 13.73 |
Operating Expenses | 10.89 | 10.51 | 18.36 | 27.85 | 29.9 | 30.65 |
Operating Income | 80.66 | -19.36 | -49.99 | 4.15 | 2.25 | 6.21 |
Interest Expense | -0.53 | -1.38 | -3.54 | -2.9 | -1.36 | -0.03 |
Interest & Investment Income | - | - | 0.1 | 0.08 | 0.06 | 0.05 |
Currency Exchange Gain (Loss) | - | 0.01 | 0.31 | 0.08 | 0.06 | - |
Other Non Operating Income (Expenses) | - | -0.05 | -0.05 | -0.3 | 0.21 | -0.14 |
EBT Excluding Unusual Items | 80.12 | -20.78 | -53.17 | 1.11 | 1.21 | 6.09 |
Asset Writedown | - | 15 | -23.94 | - | - | - |
Other Unusual Items | 72.75 | 58.5 | - | - | - | - |
Pretax Income | 152.87 | 52.72 | -77.11 | 1.15 | 1.21 | 6.14 |
Income Tax Expense | 2.8 | 2.8 | -0.46 | 0.62 | 0.33 | 0.92 |
Net Income | 150.08 | 49.93 | -76.65 | 0.53 | 0.88 | 5.22 |
Net Income to Common | 150.08 | 49.93 | -76.65 | 0.53 | 0.88 | 5.22 |
Net Income Growth | - | - | - | -39.70% | -83.17% | 12.01% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.83% | - | - | - | - | - |
EPS (Basic) | 26.93 | 8.96 | -13.76 | 0.10 | 0.16 | 0.94 |
EPS (Diluted) | 26.93 | 8.96 | -13.76 | 0.10 | 0.16 | 0.94 |
EPS Growth | - | - | - | -39.70% | -83.17% | 12.01% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -21.92 | -3.01 | -1.08 | -32.98 | 2.56 |
Free Cash Flow Per Share | - | -3.94 | -0.54 | -0.19 | -5.92 | 0.46 |
Dividend Per Share | - | - | - | - | - | 0.500 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 6.30% | -18.88% | -52.20% | 31.07% | 33.04% | 22.41% |
Operating Margin | 5.55% | -41.31% | -82.51% | 4.03% | 2.31% | 3.77% |
Profit Margin | 10.32% | 106.55% | -126.50% | 0.52% | 0.90% | 3.18% |
Free Cash Flow Margin | - | -46.77% | -4.96% | -1.05% | -33.89% | 1.56% |
EBITDA | 80.18 | -19.27 | -47.61 | 7.25 | 5.8 | 9.83 |
EBITDA Margin | 5.51% | -41.12% | -78.58% | 7.04% | 5.96% | 5.98% |
D&A For EBITDA | -0.48 | 0.09 | 2.38 | 3.1 | 3.56 | 3.63 |
EBIT | 80.66 | -19.36 | -49.99 | 4.15 | 2.25 | 6.21 |
EBIT Margin | 5.55% | -41.31% | -82.51% | 4.03% | 2.31% | 3.77% |
Effective Tax Rate | 1.83% | 5.30% | - | 53.71% | 27.30% | 14.92% |
Revenue as Reported | 1,456 | 48.67 | 61.08 | 103.47 | 99.67 | 165.12 |
Advertising Expenses | - | 0.01 | 0.02 | 0.02 | 0.02 | 0 |