VTM Limited Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3,720	3,445	2,080	2,087	1,937
Other Revenue	34.08	-	-	-	-
Revenue	3,754	3,445	2,080	2,087	1,937
Revenue Growth (YoY)	8.96%	65.66%	-0.36%	7.73%	35.84%
Cost of Revenue	2,338	1,937	1,313	1,557	1,351
Gross Profit	1,415	1,509	766.18	530.29	586.17
Selling, General & Admin	266.28	221.71	153.68	128.45	121.03
Other Operating Expenses	837.87	617.77	351.85	228.76	232.23
Operating Expenses	1,218	933.71	594.56	455.26	445.29
Operating Income	197.83	574.89	171.61	75.04	140.88
Interest Expense	-17.96	-10.55	-5.85	-4.3	-6.04
Interest & Investment Income	-	15.93	12.55	10.86	6.24
Other Non Operating Income (Expenses)	-	0.25	1.44	4.01	0.89
EBT Excluding Unusual Items	179.87	580.53	179.76	85.61	141.97
Gain (Loss) on Sale of Investments	-	22.43	54.31	32.72	29.76
Gain (Loss) on Sale of Assets	-	2.2	0.54	4.9	8.84
Other Unusual Items	-30.23	-	-	-	-
Pretax Income	149.64	605.16	234.61	123.23	180.57
Income Tax Expense	37.65	151.41	51.69	31.84	31.7
Net Income	111.99	453.74	182.92	91.38	148.87
Net Income to Common	111.99	453.74	182.92	91.38	148.87
Net Income Growth	-75.32%	148.06%	100.17%	-38.62%	52.10%
Shares Outstanding (Basic)	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101
Shares Change (YoY)	0.32%	-	-	-	-
EPS (Basic)	1.11	4.51	1.82	0.91	1.48
EPS (Diluted)	1.11	4.51	1.82	0.91	1.48
EPS Growth	-75.40%	148.06%	100.31%	-38.65%	52.26%
Free Cash Flow	-247.84	-593.35	-249.86	136.05	26.4
Free Cash Flow Per Share	-2.46	-5.90	-2.48	1.35	0.26
Dividend Per Share	-	0.400	0.400	0.280	0.360
Dividend Growth	-	-	42.86%	-22.22%	50.00%
Gross Margin	37.71%	43.79%	36.84%	25.41%	30.25%
Operating Margin	5.27%	16.69%	8.25%	3.60%	7.27%
Profit Margin	2.98%	13.17%	8.80%	4.38%	7.68%
Free Cash Flow Margin	-6.60%	-17.22%	-12.01%	6.52%	1.36%
EBITDA	311.32	668.41	259.92	172.36	232.18
EBITDA Margin	8.29%	19.40%	12.50%	8.26%	11.98%
D&A For EBITDA	113.49	93.51	88.31	97.33	91.3
EBIT	197.83	574.89	171.61	75.04	140.88
EBIT Margin	5.27%	16.69%	8.25%	3.60%	7.27%
Effective Tax Rate	25.16%	25.02%	22.03%	25.84%	17.55%
Revenue as Reported	3,754	3,494	2,153	2,145	1,989

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