Valor Estate Limited (BOM:533160)
120.30
+0.60 (0.50%)
At close: May 29, 2026
Valor Estate 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 | 15,933 | 11,331 | 3,575 | 6,982 | 2,194 |
Other Revenue | 711 | - | - | - | - |
| 16,644 | 11,331 | 3,575 | 6,982 | 2,194 | |
Revenue Growth (YoY) | 46.89% | 216.97% | -48.80% | 218.20% | 793.55% |
Cost of Revenue | 10,841 | 10,180 | 382.62 | 12,659 | 1,403 |
Gross Profit | 5,802 | 1,151 | 3,192 | -5,677 | 791.32 |
Selling, General & Admin | 240 | 1,028 | 496.71 | 126.08 | 101.66 |
Other Operating Expenses | 1,024 | 1,202 | -1,530 | 487.97 | 219.98 |
Operating Expenses | 4,452 | 2,599 | -772.39 | 618.28 | 328.57 |
Operating Income | 1,350 | -1,448 | 3,964 | -6,295 | 462.75 |
Interest Expense | -992.35 | -924.16 | -832.75 | -542.55 | -2,995 |
Interest & Investment Income | - | 404.4 | 240.25 | 178.97 | 0.25 |
Earnings From Equity Investments | -447.16 | 39.98 | -60.89 | 282.01 | -513.44 |
Currency Exchange Gain (Loss) | - | -2.84 | -8.08 | -2.39 | -0.79 |
Other Non Operating Income (Expenses) | - | 72.07 | -105.41 | 10.32 | 578.46 |
EBT Excluding Unusual Items | -89.03 | -1,858 | 3,198 | -6,369 | -2,468 |
Impairment of Goodwill | - | - | - | - | -800 |
Gain (Loss) on Sale of Investments | - | -49.7 | -12.29 | 46.78 | -403.64 |
Gain (Loss) on Sale of Assets | - | - | 9,739 | -33.41 | 17.31 |
Other Unusual Items | 617.66 | - | 793.2 | 5,750 | 5,079 |
Pretax Income | 528.63 | -1,908 | 13,717 | -605.33 | 1,425 |
Income Tax Expense | 258.49 | -727.48 | 545.9 | 294.73 | 1,207 |
Earnings From Continuing Operations | 270.15 | -1,180 | 13,171 | -900.07 | 217.81 |
Minority Interest in Earnings | -15.38 | -75.58 | 22.4 | -3.77 | 51.46 |
Net Income | 254.77 | -1,256 | 13,194 | -903.84 | 269.27 |
Net Income to Common | 254.77 | -1,256 | 13,194 | -903.84 | 269.27 |
Shares Outstanding (Basic) | 510 | 538 | 445 | 307 | 243 |
Shares Outstanding (Diluted) | 510 | 539 | 460 | 307 | 256 |
Shares Change (YoY) | -5.44% | 17.16% | 49.81% | 19.69% | 5.43% |
EPS (Basic) | 0.50 | -2.33 | 29.63 | -2.94 | 1.11 |
EPS (Diluted) | 0.50 | -2.33 | 28.69 | -2.94 | 1.05 |
Free Cash Flow | 9,248 | 4,361 | 1,845 | 954.69 | -2,666 |
Free Cash Flow Per Share | 18.15 | 8.09 | 4.01 | 3.11 | -10.40 |
Gross Margin | 34.86% | 10.16% | 89.30% | -81.30% | 36.06% |
Operating Margin | 8.11% | -12.78% | 110.90% | -90.16% | 21.09% |
Profit Margin | 1.53% | -11.08% | 369.09% | -12.95% | 12.27% |
Free Cash Flow Margin | 55.56% | 38.49% | 51.61% | 13.67% | -121.50% |
EBITDA | 1,408 | -917.23 | 4,225 | -6,291 | 469.37 |
EBITDA Margin | 8.46% | -8.09% | 118.20% | -90.10% | 21.39% |
D&A For EBITDA | 57.14 | 530.3 | 260.66 | 4.22 | 6.62 |
EBIT | 1,350 | -1,448 | 3,964 | -6,295 | 462.75 |
EBIT Margin | 8.11% | -12.78% | 110.90% | -90.16% | 21.09% |
Effective Tax Rate | 48.90% | - | 3.98% | - | 84.71% |
Revenue as Reported | 16,644 | 11,812 | 13,594 | 8,073 | 2,665 |
Advertising Expenses | - | 135.22 | 71.42 | - | 31.63 |