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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	22.1	33.9	31.4	18.47	10.57	6.68
Total Interest Expense	1.3	6.5	11.5	3.66	6.03	3.59
Net Interest Income	20.8	27.4	19.9	14.82	4.55	3.09
Other Revenue	16.4	0.2	0.2	3.05	0.07	0
Revenue Before Loan Losses	37.2	27.6	20.1	17.87	4.61	3.09
Revenue	37.2	27.6	20.1	17.87	4.61	3.09
Revenue Growth (YoY)	53.09%	37.31%	12.50%	287.30%	49.13%	-44.74%
Salaries & Employee Benefits	4.9	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	7.7	14.2	4.9	13.97	1.74	0.94
Total Operating Expenses	31.2	22.8	14	19.68	3.46	2.66
Operating Income	6	4.8	6.1	-1.81	1.15	0.44
EBT Excluding Unusual Items	5.9	4.8	6.1	-1.81	1.15	0.44
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.03
Pretax Income	5.9	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	3.7	2.6	2.4	-2.99	0.46	0.3
Net Income to Common	3.7	2.6	2.4	-2.99	0.46	0.3
Net Income Growth	48.00%	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)	905.89%	-	899.95%	184.98%	-	-
EPS (Basic)	0.03	0.02	0.02	-0.25	0.11	0.07
EPS (Diluted)	0.03	0.02	0.02	-0.25	0.11	0.07
EPS Growth	-86.29%	-	-	-	57.14%	727.72%
Free Cash Flow	108	109.9	-316.3	-21.9	-67.64	-27.2
Free Cash Flow Per Share	0.92	0.94	-2.69	-1.87	-16.42	-6.60
Operating Margin	16.13%	17.39%	30.35%	-10.15%	24.93%	14.16%
Profit Margin	9.95%	9.42%	11.94%	-16.73%	10.04%	9.69%
Free Cash Flow Margin	290.32%	398.19%	-1573.63%	-122.60%	-1466.36%	-879.21%
Effective Tax Rate	37.29%	45.83%	60.66%	-	59.77%	26.41%
Revenue as Reported	38.5	34.1	31.5	21.52	10.64	6.68

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