VIP Clothing 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	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
Operating Revenue	2,591	2,369	1,833	2,006	1,830	1,431
Other Revenue	-	-	-	-	3.92	16.12
Revenue	2,591	2,369	1,833	2,006	1,834	1,447
Revenue Growth (YoY)	38.82%	29.25%	-8.65%	9.42%	26.76%	-17.31%
Cost of Revenue	1,695	1,463	1,094	1,244	1,094	856.98
Gross Profit	895.65	905.83	739.19	762.69	740.18	589.66
Selling, General & Admin	500.85	547.78	547.59	474.53	514.77	418.46
Other Operating Expenses	161.71	186.76	230.89	144.89	140.64	123.15
Operating Expenses	691.6	763.93	805.66	650.04	693.89	580.94
Operating Income	204.05	141.9	-66.46	112.66	46.29	8.72
Interest Expense	-81.02	-73.2	-78.68	-69.98	-79.32	-98.01
Interest & Investment Income	6.77	6.77	3.6	2.4	1.94	1.89
Currency Exchange Gain (Loss)	-4.55	-4.55	-7.92	-15.11	-11.54	-0.46
Other Non Operating Income (Expenses)	-8.16	-6.88	-12.06	-11.81	-15.71	-11.03
EBT Excluding Unusual Items	117.09	64.04	-161.53	18.16	-58.34	-98.89
Gain (Loss) on Sale of Assets	-	-	0.07	-1.39	-0.33	0.34
Other Unusual Items	6.19	6.19	0.18	66.3	17.48	0.62
Pretax Income	123.28	70.23	-161.28	83.07	-41.2	-97.93
Income Tax Expense	34.54	15.66	-34.77	16.7	-19.06	-87.48
Earnings From Continuing Operations	88.74	54.57	-126.51	66.37	-22.13	-10.46
Net Income	88.74	54.57	-126.51	66.37	-22.13	-10.46
Net Income to Common	88.74	54.57	-126.51	66.37	-22.13	-10.46
Shares Outstanding (Basic)	92	87	83	83	83	83
Shares Outstanding (Diluted)	94	88	83	83	83	83
Shares Change (YoY)	14.44%	6.51%	0.51%	-	-	-
EPS (Basic)	0.97	0.63	-1.52	0.80	-0.27	-0.13
EPS (Diluted)	0.95	0.62	-1.52	0.80	-0.27	-0.13
Free Cash Flow	-147.9	-379.83	102.59	128.89	-35.74	52.77
Free Cash Flow Per Share	-1.58	-4.30	1.24	1.56	-0.43	0.64
Gross Margin	34.57%	38.24%	40.33%	38.01%	40.37%	40.76%
Operating Margin	7.88%	5.99%	-3.63%	5.62%	2.52%	0.60%
Profit Margin	3.43%	2.30%	-6.90%	3.31%	-1.21%	-0.72%
Free Cash Flow Margin	-5.71%	-16.03%	5.60%	6.42%	-1.95%	3.65%
EBITDA	217.28	155.49	-54.37	128.83	69.98	35.99
EBITDA Margin	8.39%	6.56%	-2.97%	6.42%	3.82%	2.49%
D&A For EBITDA	13.23	13.59	12.1	16.17	23.7	27.28
EBIT	204.05	141.9	-66.46	112.66	46.29	8.72
EBIT Margin	7.88%	5.99%	-3.63%	5.62%	2.52%	0.60%
Effective Tax Rate	28.02%	22.30%	-	20.11%	-	-
Revenue as Reported	2,603	2,382	1,837	2,024	1,855	1,451
Advertising Expenses	-	51.81	57.79	42.89	27.26	23.93

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