Vistar Amar Limited (BOM:538565)
106.80
-2.20 (-2.02%)
At close: Feb 12, 2026
Vistar Amar Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,079 | 269.92 | 740.89 | 641.68 | 559.55 | 355.85 |
Other Revenue | 2.21 | 0 | -0 | - | 0 | - |
| 1,082 | 269.93 | 740.89 | 641.68 | 559.55 | 355.85 | |
Revenue Growth (YoY) | 131.91% | -63.57% | 15.46% | 14.68% | 57.24% | 67.54% |
Cost of Revenue | 826.05 | 192.87 | 572.3 | 470.13 | 424.27 | 260.67 |
Gross Profit | 255.53 | 77.05 | 168.59 | 171.55 | 135.27 | 95.18 |
Selling, General & Admin | 51.86 | 26.68 | 19.1 | 15.85 | 11.52 | 9.35 |
Other Operating Expenses | 93.05 | 57.82 | 95.68 | 108.92 | 74.97 | 51.6 |
Operating Expenses | 174.14 | 90.74 | 118.53 | 128.94 | 90.86 | 65.29 |
Operating Income | 81.39 | -13.69 | 50.06 | 42.61 | 44.41 | 29.88 |
Interest Expense | -0.65 | - | - | - | - | - |
Interest & Investment Income | 0.07 | 0.07 | 0.15 | 0.14 | 0.13 | 0.15 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.06 |
Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.67 | -0.42 | -0.12 | 0 |
EBT Excluding Unusual Items | 80.56 | -13.87 | 49.54 | 42.33 | 44.42 | 29.97 |
Gain (Loss) on Sale of Assets | - | - | 0.02 | - | 0 | - |
Pretax Income | 80.56 | -13.87 | 49.57 | 42.33 | 44.42 | 29.97 |
Income Tax Expense | 21.1 | 0.85 | 12.48 | 10.68 | 11.09 | 7.79 |
Net Income | 59.46 | -14.73 | 37.08 | 31.65 | 33.32 | 22.18 |
Net Income to Common | 59.46 | -14.73 | 37.08 | 31.65 | 33.32 | 22.18 |
Net Income Growth | 4230.30% | - | 17.16% | -5.02% | 50.22% | 104.01% |
Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 20.42% | 20.82% | - | - | - | - |
EPS (Basic) | 15.41 | -3.81 | 11.59 | 9.89 | 10.41 | 6.93 |
EPS (Diluted) | 15.41 | -3.81 | 11.59 | 9.89 | 10.41 | 6.93 |
EPS Growth | 3495.86% | - | 17.16% | -5.02% | 50.22% | 104.01% |
Free Cash Flow | - | -253.12 | 35.85 | -3.31 | -6.89 | 9.42 |
Free Cash Flow Per Share | - | -65.47 | 11.20 | -1.03 | -2.15 | 2.94 |
Gross Margin | 23.63% | 28.54% | 22.75% | 26.73% | 24.18% | 26.75% |
Operating Margin | 7.52% | -5.07% | 6.76% | 6.64% | 7.94% | 8.40% |
Profit Margin | 5.50% | -5.46% | 5.00% | 4.93% | 5.96% | 6.23% |
Free Cash Flow Margin | - | -93.77% | 4.84% | -0.52% | -1.23% | 2.65% |
EBITDA | 89.5 | -7.45 | 53.81 | 46.78 | 48.76 | 34.21 |
EBITDA Margin | 8.28% | -2.76% | 7.26% | 7.29% | 8.71% | 9.61% |
D&A For EBITDA | 8.11 | 6.24 | 3.75 | 4.17 | 4.35 | 4.33 |
EBIT | 81.39 | -13.69 | 50.06 | 42.61 | 44.41 | 29.88 |
EBIT Margin | 7.52% | -5.07% | 6.76% | 6.64% | 7.94% | 8.40% |
Effective Tax Rate | 26.20% | - | 25.19% | 25.23% | 24.98% | 25.99% |
Revenue as Reported | 1,083 | 271.09 | 741.1 | 641.83 | 559.68 | 356.01 |
Advertising Expenses | - | 0.17 | 0.17 | 0.12 | 0.12 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.