Virinchi 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	2,929	3,011	3,000	3,119	3,640	3,540	Upgrade
Revenue Growth (YoY)	-1.40%	0.37%	-3.82%	-14.31%	2.82%	-7.20%	Upgrade
Cost of Revenue	1,163	1,181	1,210	1,229	1,373	1,357	Upgrade
Gross Profit	1,765	1,830	1,791	1,891	2,267	2,183	Upgrade
Selling, General & Admin	964.03	937.77	700.02	828.39	1,270	1,228	Upgrade
Amortization of Goodwill & Intangibles	2.53	2.53	2.47	1.31	2.22	1.9	Upgrade
Operating Expenses	1,543	1,488	1,235	1,389	1,753	1,710	Upgrade
Operating Income	222.03	342.26	555.35	501.48	513.94	473.16	Upgrade
Interest Expense	-361.78	-384.3	-426.79	-330.95	-261.37	-320.85	Upgrade
Interest & Investment Income	11.31	11.31	14.61	14	4.42	4.77	Upgrade
Currency Exchange Gain (Loss)	-5.99	-5.99	-2.22	-	-0.78	3.27	Upgrade
Other Non Operating Income (Expenses)	53.31	60.43	33.45	22.39	24.92	103.74	Upgrade
EBT Excluding Unusual Items	-81.11	23.71	174.4	206.92	281.13	264.09	Upgrade
Other Unusual Items	-	-	-	-	-	-48.46	Upgrade
Pretax Income	-81.11	23.71	174.4	206.92	281.13	215.63	Upgrade
Income Tax Expense	59.17	18.87	39.64	79.76	139.94	188.9	Upgrade
Earnings From Continuing Operations	-140.29	4.84	134.76	127.16	141.19	26.73	Upgrade
Minority Interest in Earnings	2.51	2.4	2.28	1.33	1.87	0.73	Upgrade
Net Income	-137.78	7.24	137.03	128.49	143.05	27.46	Upgrade
Net Income to Common	-137.78	7.24	137.03	128.49	143.05	27.46	Upgrade
Net Income Growth	-	-94.72%	6.65%	-10.18%	420.90%	-94.09%	Upgrade
Shares Outstanding (Basic)	101	101	90	82	78	67	Upgrade
Shares Outstanding (Diluted)	101	101	95	82	78	71	Upgrade
Shares Change (YoY)	0.64%	6.30%	15.37%	6.06%	8.84%	6.41%	Upgrade
EPS (Basic)	-1.36	0.07	1.53	1.56	1.84	0.41	Upgrade
EPS (Diluted)	-1.37	0.07	1.44	1.56	1.84	0.39	Upgrade
EPS Growth	-	-95.14%	-7.69%	-15.22%	377.92%	-94.46%	Upgrade
Free Cash Flow	475.25	49.51	26.54	-90.24	499.95	197.29	Upgrade
Free Cash Flow Per Share	4.71	0.49	0.28	-1.10	6.44	2.77	Upgrade
Gross Margin	60.28%	60.77%	59.69%	60.61%	62.27%	61.68%	Upgrade
Operating Margin	7.58%	11.37%	18.51%	16.08%	14.12%	13.37%	Upgrade
Profit Margin	-4.71%	0.24%	4.57%	4.12%	3.93%	0.78%	Upgrade
Free Cash Flow Margin	16.23%	1.64%	0.89%	-2.89%	13.73%	5.57%	Upgrade
EBITDA	580.44	676.88	944.6	888.12	811.04	801.2	Upgrade
EBITDA Margin	19.82%	22.48%	31.48%	28.47%	22.28%	22.63%	Upgrade
D&A For EBITDA	358.41	334.62	389.24	386.64	297.11	328.04	Upgrade
EBIT	222.03	342.26	555.35	501.48	513.94	473.16	Upgrade
EBIT Margin	7.58%	11.37%	18.51%	16.08%	14.12%	13.37%	Upgrade
Effective Tax Rate	-	79.58%	22.73%	38.55%	49.78%	87.60%	Upgrade
Revenue as Reported	2,993	3,083	3,048	3,156	3,669	3,652	Upgrade
Advertising Expenses	-	24.91	32.95	41.85	35.21	44.12	Upgrade

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