VTM Limited (BOM:532893)

VTM Limited 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	3,445	2,080	2,087	1,937	1,426
Revenue Growth (YoY)	65.66%	-0.36%	7.73%	35.84%	-11.15%
Cost of Revenue	1,937	1,313	1,557	1,351	996.42
Gross Profit	1,509	766.18	530.29	586.17	429.89
Selling, General & Admin	221.71	153.68	128.45	121.03	98.55
Other Operating Expenses	617.77	351.85	228.76	232.23	166.58
Operating Expenses	933.71	594.56	455.26	445.29	341.71
Operating Income	574.89	171.61	75.04	140.88	88.18
Interest Expense	-10.55	-5.85	-4.3	-6.04	-6.4
Interest & Investment Income	15.93	12.55	10.86	6.24	4.46
Other Non Operating Income (Expenses)	0.25	1.44	4.01	0.89	0.69
EBT Excluding Unusual Items	580.53	179.76	85.61	141.97	86.93
Gain (Loss) on Sale of Investments	22.43	54.31	32.72	29.76	34.06
Gain (Loss) on Sale of Assets	2.2	0.54	4.9	8.84	2.49
Pretax Income	605.16	234.61	123.23	180.57	123.48
Income Tax Expense	151.41	51.69	31.84	31.7	25.61
Net Income	453.74	182.92	91.38	148.87	97.88
Net Income to Common	453.74	182.92	91.38	148.87	97.88
Net Income Growth	148.06%	100.17%	-38.62%	52.10%	-19.14%
Shares Outstanding (Basic)	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101
EPS (Basic)	4.51	1.82	0.91	1.48	0.97
EPS (Diluted)	4.51	1.82	0.91	1.48	0.97
EPS Growth	148.06%	100.31%	-38.65%	52.26%	-19.24%
Free Cash Flow	-593.35	-249.86	136.05	26.4	-26.5
Free Cash Flow Per Share	-5.90	-2.48	1.35	0.26	-0.26
Dividend Per Share	0.400	0.400	0.280	0.360	0.240
Dividend Growth	-	42.86%	-22.22%	50.00%	-33.33%
Gross Margin	43.79%	36.84%	25.41%	30.25%	30.14%
Operating Margin	16.69%	8.25%	3.60%	7.27%	6.18%
Profit Margin	13.17%	8.80%	4.38%	7.68%	6.86%
Free Cash Flow Margin	-17.22%	-12.01%	6.52%	1.36%	-1.86%
EBITDA	668.41	259.92	172.36	232.18	164.59
EBITDA Margin	19.40%	12.50%	8.26%	11.98%	11.54%
D&A For EBITDA	93.51	88.31	97.33	91.3	76.41
EBIT	574.89	171.61	75.04	140.88	88.18
EBIT Margin	16.69%	8.25%	3.60%	7.27%	6.18%
Effective Tax Rate	25.02%	22.03%	25.84%	17.55%	20.74%
Revenue as Reported	3,494	2,153	2,145	1,989	1,471

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