Vaibhav Global 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	36,069	33,796	30,410	26,909	27,524	25,401
Other Revenue	-	-	-	-	-	76.52
Revenue	36,069	33,796	30,410	26,909	27,524	25,477
Revenue Growth (YoY)	8.67%	11.13%	13.01%	-2.23%	8.04%	27.78%
Cost of Revenue	12,679	11,764	10,863	9,891	9,826	9,079
Gross Profit	23,390	22,032	19,546	17,018	17,698	16,399
Selling, General & Admin	6,668	6,597	6,309	5,801	5,689	4,808
Other Operating Expenses	13,344	12,537	10,552	9,221	9,195	7,810
Operating Expenses	21,017	20,155	17,795	15,799	15,432	13,009
Operating Income	2,373	1,877	1,751	1,219	2,266	3,389
Interest Expense	-120.43	-125.25	-99.46	-63.91	-51.08	-31.77
Interest & Investment Income	122.16	122.16	87.52	67.09	43.21	32.22
Currency Exchange Gain (Loss)	89.37	89.37	93.82	125.62	45.94	57.94
Other Non Operating Income (Expenses)	91.4	1.77	-7.28	61.46	99.32	-14.52
EBT Excluding Unusual Items	2,555	1,965	1,826	1,409	2,404	3,433
Merger & Restructuring Charges	-	-	-	-	-46.57	-
Impairment of Goodwill	-	-	-15.69	-	-	-
Gain (Loss) on Sale of Investments	14.97	14.97	-	-	-	0.73
Gain (Loss) on Sale of Assets	-6.1	-6.1	-0.45	0.1	-0.08	-1.77
Asset Writedown	-	-	-64.92	-	-	-
Other Unusual Items	27.95	27.95	74.58	3.95	348.26	9.6
Pretax Income	2,592	2,002	1,820	1,413	2,705	3,442
Income Tax Expense	501.24	470.29	552.2	361.67	334.34	724.09
Earnings From Continuing Operations	2,091	1,531	1,267	1,051	2,371	2,718
Minority Interest in Earnings	-	2.3	11.8	-1.76	6	0.29
Net Income	2,091	1,534	1,279	1,050	2,377	2,718
Net Income to Common	2,091	1,534	1,279	1,050	2,377	2,718
Net Income Growth	48.58%	19.89%	21.87%	-55.84%	-12.54%	42.85%
Shares Outstanding (Basic)	166	166	165	164	163	162
Shares Outstanding (Diluted)	169	168	168	167	167	167
Shares Change (YoY)	0.13%	0.00%	0.99%	-0.08%	0.24%	1.40%
EPS (Basic)	12.56	9.25	7.74	6.39	14.56	16.77
EPS (Diluted)	12.39	9.10	7.59	6.29	14.24	16.32
EPS Growth	48.40%	19.89%	20.67%	-55.83%	-12.75%	40.88%
Free Cash Flow	-	1,301	2,332	916.39	-2,127	2,689
Free Cash Flow Per Share	-	7.72	13.84	5.49	-12.74	16.14
Dividend Per Share	6.000	6.000	6.000	6.000	6.000	5.000
Dividend Growth	-	-	-	-	20.00%	78.57%
Gross Margin	64.85%	65.19%	64.28%	63.24%	64.30%	64.37%
Operating Margin	6.58%	5.55%	5.76%	4.53%	8.23%	13.30%
Profit Margin	5.80%	4.54%	4.21%	3.90%	8.64%	10.67%
Free Cash Flow Margin	-	3.85%	7.67%	3.40%	-7.73%	10.55%
EBITDA	2,750	2,243	2,103	1,550	2,534	3,571
EBITDA Margin	7.62%	6.64%	6.92%	5.76%	9.21%	14.02%
D&A For EBITDA	377.13	366.08	351.35	331.53	267.16	181.31
EBIT	2,373	1,877	1,751	1,219	2,266	3,389
EBIT Margin	6.58%	5.55%	5.76%	4.53%	8.23%	13.30%
Effective Tax Rate	19.34%	23.50%	30.35%	25.60%	12.36%	21.04%
Revenue as Reported	36,439	34,076	30,676	27,185	27,743	25,578
Advertising Expenses	-	428.83	440.39	481.85	490.64	399.55

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