VTM Limited (BOM:532893)

VTM Limited Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,741	3,445	2,080	2,087	1,937	1,426
Revenue Growth (YoY)	51.50%	65.66%	-0.36%	7.73%	35.84%	-11.15%
Cost of Revenue	2,189	1,937	1,313	1,557	1,351	996.42
Gross Profit	1,552	1,509	766.18	530.29	586.17	429.89
Selling, General & Admin	249.26	221.71	153.68	128.45	121.03	98.55
Other Operating Expenses	715.7	617.77	351.85	228.76	232.23	166.58
Operating Expenses	1,070	933.71	594.56	455.26	445.29	341.71
Operating Income	482.26	574.89	171.61	75.04	140.88	88.18
Interest Expense	-13.93	-10.55	-5.85	-4.3	-6.04	-6.4
Interest & Investment Income	15.93	15.93	12.55	10.86	6.24	4.46
Other Non Operating Income (Expenses)	-13.6	0.25	1.44	4.01	0.89	0.69
EBT Excluding Unusual Items	470.66	580.53	179.76	85.61	141.97	86.93
Gain (Loss) on Sale of Investments	22.43	22.43	54.31	32.72	29.76	34.06
Gain (Loss) on Sale of Assets	2.2	2.2	0.54	4.9	8.84	2.49
Pretax Income	495.29	605.16	234.61	123.23	180.57	123.48
Income Tax Expense	122.31	151.41	51.69	31.84	31.7	25.61
Net Income	372.98	453.74	182.92	91.38	148.87	97.88
Net Income to Common	372.98	453.74	182.92	91.38	148.87	97.88
Net Income Growth	61.19%	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	-310.23	-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	0.300	0.400	0.400	0.280	0.360	0.240
Dividend Growth	-25.00%	-	42.86%	-22.22%	50.00%	-33.33%
Gross Margin	41.49%	43.79%	36.84%	25.41%	30.25%	30.14%
Operating Margin	12.89%	16.69%	8.25%	3.60%	7.27%	6.18%
Profit Margin	9.97%	13.17%	8.80%	4.38%	7.68%	6.86%
Free Cash Flow Margin	-8.29%	-17.22%	-12.01%	6.52%	1.36%	-1.86%
EBITDA	586.28	668.41	259.92	172.36	232.18	164.59
EBITDA Margin	15.67%	19.40%	12.50%	8.26%	11.98%	11.54%
D&A For EBITDA	104.02	93.51	88.31	97.33	91.3	76.41
EBIT	482.26	574.89	171.61	75.04	140.88	88.18
EBIT Margin	12.89%	16.69%	8.25%	3.60%	7.27%	6.18%
Effective Tax Rate	24.70%	25.02%	22.03%	25.84%	17.55%	20.74%
Revenue as Reported	3,775	3,494	2,153	2,145	1,989	1,471

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