VTM Limited (BOM:532893)
India
· Delayed Price · Currency is INR 235.40
-4.80 (-2.00%)
At close: May 27, 2025
VTM Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 2,996 | 2,080 | 2,087 | 1,937 | 1,426 | 1,605 | Upgrade
|
| Revenue Growth (YoY) | 51.77% | -0.36% | 7.73% | 35.84% | -11.15% | 0.46% | Upgrade
|
| Cost of Revenue | 1,735 | 1,313 | 1,557 | 1,351 | 996.42 | 1,109 | Upgrade
|
| Gross Profit | 1,261 | 766.18 | 530.29 | 586.17 | 429.89 | 496.21 | Upgrade
|
| Selling, General & Admin | 195.95 | 153.68 | 128.45 | 121.03 | 98.55 | 119.46 | Upgrade
|
| Other Operating Expenses | 538.09 | 351.85 | 228.76 | 232.23 | 166.58 | 207.06 | Upgrade
|
| Operating Expenses | 819.34 | 594.56 | 455.26 | 445.29 | 341.71 | 402.84 | Upgrade
|
| Operating Income | 441.26 | 171.61 | 75.04 | 140.88 | 88.18 | 93.38 | Upgrade
|
| Interest Expense | -7.36 | -5.85 | -4.3 | -6.04 | -6.4 | -8.63 | Upgrade
|
| Interest & Investment Income | 12.55 | 12.55 | 10.86 | 6.24 | 4.46 | 17.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.27 | 1.44 | 4.01 | 0.89 | 0.69 | 1.77 | Upgrade
|
| EBT Excluding Unusual Items | 429.18 | 179.76 | 85.61 | 141.97 | 86.93 | 104.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54.31 | 54.31 | 32.72 | 29.76 | 34.06 | 36.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 0.54 | 4.9 | 8.84 | 2.49 | 22.63 | Upgrade
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| Pretax Income | 484.03 | 234.61 | 123.23 | 180.57 | 123.48 | 163.68 | Upgrade
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| Income Tax Expense | 116.76 | 51.69 | 31.84 | 31.7 | 25.61 | 42.64 | Upgrade
|
| Net Income | 367.27 | 182.92 | 91.38 | 148.87 | 97.88 | 121.04 | Upgrade
|
| Net Income to Common | 367.27 | 182.92 | 91.38 | 148.87 | 97.88 | 121.04 | Upgrade
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| Net Income Growth | 108.89% | 100.17% | -38.62% | 52.10% | -19.14% | 18.49% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| EPS (Basic) | 9.13 | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | Upgrade
|
| EPS (Diluted) | 9.13 | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | Upgrade
|
| EPS Growth | 108.79% | 100.31% | -38.65% | 52.26% | -19.24% | 18.49% | Upgrade
|
| Free Cash Flow | - | -249.86 | 136.05 | 26.4 | -26.5 | 86.84 | Upgrade
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| Free Cash Flow Per Share | - | -6.21 | 3.38 | 0.66 | -0.66 | 2.16 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.700 | 0.900 | 0.600 | 0.900 | Upgrade
|
| Dividend Growth | - | 42.86% | -22.22% | 50.00% | -33.33% | - | Upgrade
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| Gross Margin | 42.08% | 36.84% | 25.41% | 30.25% | 30.14% | 30.91% | Upgrade
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| Operating Margin | 14.73% | 8.25% | 3.60% | 7.27% | 6.18% | 5.82% | Upgrade
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| Profit Margin | 12.26% | 8.80% | 4.38% | 7.68% | 6.86% | 7.54% | Upgrade
|
| Free Cash Flow Margin | - | -12.01% | 6.52% | 1.36% | -1.86% | 5.41% | Upgrade
|
| EBITDA | 439.42 | 259.92 | 172.36 | 232.18 | 164.59 | 167.85 | Upgrade
|
| EBITDA Margin | 14.67% | 12.50% | 8.26% | 11.98% | 11.54% | 10.46% | Upgrade
|
| D&A For EBITDA | -1.84 | 88.31 | 97.33 | 91.3 | 76.41 | 74.47 | Upgrade
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| EBIT | 441.26 | 171.61 | 75.04 | 140.88 | 88.18 | 93.38 | Upgrade
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| EBIT Margin | 14.73% | 8.25% | 3.60% | 7.27% | 6.18% | 5.82% | Upgrade
|
| Effective Tax Rate | 24.12% | 22.03% | 25.84% | 17.55% | 20.74% | 26.05% | Upgrade
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| Revenue as Reported | 3,050 | 2,153 | 2,145 | 1,989 | 1,471 | 1,692 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.