Vani Commercials Limited (BOM:538918)

Vani Commercials 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	15.3	33.9	31.4	18.47	10.57	6.68
Total Interest Expense	5.4	6.5	11.5	3.66	6.03	3.59
Net Interest Income	9.9	27.4	19.9	14.82	4.55	3.09
Other Revenue	26.9	0.2	0.2	3.05	0.07	0
Revenue Before Loan Losses	36.8	27.6	20.1	17.87	4.61	3.09
Revenue	36.8	27.6	20.1	17.87	4.61	3.09
Revenue Growth (YoY)	31.90%	37.31%	12.50%	287.30%	49.13%	-44.74%
Salaries & Employee Benefits	5.3	4.6	8.5	5.61	1.66	1.34
Cost of Services Provided	17.4	2.8	0.6	0.11	0.07	0.37
Other Operating Expenses	4.8	14.2	4.9	13.97	1.74	0.94
Total Operating Expenses	28.9	22.8	14	19.68	3.46	2.66
Operating Income	7.9	4.8	6.1	-1.81	1.15	0.44
EBT Excluding Unusual Items	8	4.8	6.1	-1.81	1.15	0.44
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.03
Pretax Income	8	4.8	6.1	-1.81	1.15	0.41
Income Tax Expense	2.2	2.2	3.7	1.18	0.69	0.11
Net Income	5.8	2.6	2.4	-2.99	0.46	0.3
Net Income to Common	5.8	2.6	2.4	-2.99	0.46	0.3
Net Income Growth	123.08%	8.33%	-	-	54.48%	760.16%
Shares Outstanding (Basic)	117	117	117	12	4	4
Shares Outstanding (Diluted)	117	117	117	12	4	4
Shares Change (YoY)	914.58%	-	899.95%	184.98%	-	-
EPS (Basic)	0.05	0.02	0.02	-0.25	0.11	0.07
EPS (Diluted)	0.05	0.02	0.02	-0.25	0.11	0.07
EPS Growth	-78.97%	-	-	-	57.14%	727.72%
Free Cash Flow	-	109.9	-316.3	-21.9	-67.64	-27.2
Free Cash Flow Per Share	-	0.94	-2.69	-1.87	-16.42	-6.60
Operating Margin	21.47%	17.39%	30.35%	-10.15%	24.93%	14.16%
Profit Margin	15.76%	9.42%	11.94%	-16.73%	10.04%	9.69%
Free Cash Flow Margin	-	398.19%	-1573.63%	-122.60%	-1466.36%	-879.21%
Effective Tax Rate	27.50%	45.83%	60.66%	-	59.77%	26.41%
Revenue as Reported	42.2	34.1	31.5	21.52	10.64	6.68

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