Vani Commercials Limited (BOM:538918)

Vani Commercials Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	33.9	31.4	18.47	10.57	6.68
Total Interest Expense	6.6	11.5	3.66	6.03	3.59
Net Interest Income	27.3	19.9	14.82	4.55	3.09
Other Revenue	0.2	0.1	3.05	0.07	0
Revenue Before Loan Losses	27.5	20	17.87	4.61	3.09
Revenue	27.5	20	17.87	4.61	3.09
Revenue Growth (YoY)	37.50%	11.94%	287.30%	49.13%	-44.74%
Salaries & Employee Benefits	4.6	8.5	5.61	1.66	1.34
Cost of Services Provided	-	0.6	0.11	0.07	0.37
Other Operating Expenses	16.9	4.9	13.97	1.74	0.94
Total Operating Expenses	22.7	14	19.68	3.46	2.66
Operating Income	4.8	6	-1.81	1.15	0.44
EBT Excluding Unusual Items	4.8	6.1	-1.81	1.15	0.44
Gain (Loss) on Sale of Investments	-	-	-	-	-0.03
Pretax Income	4.8	6.1	-1.81	1.15	0.41
Income Tax Expense	2.2	3.7	1.18	0.69	0.11
Net Income	2.6	2.4	-2.99	0.46	0.3
Net Income to Common	2.6	2.4	-2.99	0.46	0.3
Net Income Growth	8.33%	-	-	54.48%	760.16%
Shares Outstanding (Basic)	-	12	12	4	4
Shares Outstanding (Diluted)	-	12	12	4	4
Shares Change (YoY)	-	-0.35%	184.98%	-	-
EPS (Basic)	-	0.21	-0.25	0.11	0.07
EPS (Diluted)	-	0.21	-0.25	0.11	0.07
EPS Growth	-	-	-	57.14%	727.72%
Free Cash Flow	109.9	-316.3	-21.9	-67.64	-27.2
Free Cash Flow Per Share	-	-27.03	-1.87	-16.42	-6.60
Operating Margin	17.46%	30.00%	-10.15%	24.93%	14.16%
Profit Margin	9.46%	12.00%	-16.73%	10.04%	9.69%
Free Cash Flow Margin	399.64%	-1581.50%	-122.60%	-1466.36%	-879.21%
Effective Tax Rate	45.83%	60.66%	-	59.77%	26.41%
Revenue as Reported	34.1	31.5	21.52	10.64	6.68

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