Virgo Global Limited (BOM:532354)

Virgo Global Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	44.66	849.48	424.76	155.25	131.42
Revenue Growth (YoY)	-94.74%	99.99%	173.60%	18.13%	45.13%
Cost of Revenue	42.86	843.78	404.05	149.24	127.9
Gross Profit	1.8	5.7	20.71	6.01	3.52
Selling, General & Admin	1.17	3.01	3.18	4.87	3.19
Other Operating Expenses	-	-	13.84	-	-
Operating Expenses	1.18	3.03	17.06	4.97	3.46
Operating Income	0.62	2.67	3.65	1.04	0.06
Interest Expense	-0.61	-	-	-	-
Interest & Investment Income	-	-	-	0.26	0.2
Currency Exchange Gain (Loss)	-	0.8	0.43	-	-
Other Non Operating Income (Expenses)	0.02	-0.29	-1.09	-0.03	-0.01
EBT Excluding Unusual Items	0.03	3.18	2.99	1.27	0.25
Pretax Income	0.03	3.18	2.99	1.27	0.25
Income Tax Expense	-0	0.8	0.8	0.38	0.06
Net Income	0.03	2.38	2.19	0.89	0.18
Net Income to Common	0.03	2.38	2.19	0.89	0.18
Net Income Growth	-98.61%	8.68%	146.45%	381.43%	172.75%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.46%	-	-	-	-
EPS (Basic)	0.00	0.23	0.21	0.08	0.02
EPS (Diluted)	0.00	0.23	0.21	0.08	0.02
EPS Growth	-98.62%	8.67%	160.61%	355.30%	172.76%
Free Cash Flow	25.28	-14.84	-9.57	-6.13	1.17
Free Cash Flow Per Share	2.40	-1.41	-0.91	-0.58	0.11
Gross Margin	4.03%	0.67%	4.88%	3.87%	2.68%
Operating Margin	1.38%	0.31%	0.86%	0.67%	0.05%
Profit Margin	0.07%	0.28%	0.52%	0.57%	0.14%
Free Cash Flow Margin	56.61%	-1.75%	-2.25%	-3.95%	0.89%
EBITDA	0.63	2.69	3.69	1.14	0.33
EBITDA Margin	1.41%	0.32%	0.87%	0.74%	0.26%
D&A For EBITDA	0.01	0.02	0.04	0.1	0.27
EBIT	0.62	2.67	3.65	1.04	0.06
EBIT Margin	1.38%	0.31%	0.86%	0.67%	0.05%
Effective Tax Rate	-	25.16%	26.76%	30.21%	25.65%
Revenue as Reported	44.68	850.29	425.19	155.51	131.62
Advertising Expenses	-	0.07	1.52	0.01	0.05

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.