Vasudhagama Enterprises 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	15.24	262.49	211.3	-	3.39	8.08
Other Revenue	6.35	-	-	-	-	-0
Revenue	21.58	262.49	211.3	-	3.39	8.07
Revenue Growth (YoY)	-93.53%	24.23%	-	-	-57.97%	25.76%
Cost of Revenue	6.11	219.69	177.06	-	0.03	0.05
Gross Profit	15.48	42.8	34.23	-	3.37	8.02
Selling, General & Admin	3.23	5.51	4.25	0.04	1.28	1.55
Other Operating Expenses	3.43	6.22	6.03	0.6	1.01	0.57
Operating Expenses	13.95	19.15	12.6	0.63	2.29	2.11
Operating Income	1.53	23.65	21.63	-0.63	1.08	5.91
Interest Expense	-	-	-	-	-0.21	-0
Interest & Investment Income	-	-	-	0	-	-
Other Non Operating Income (Expenses)	0	-	-	0	-	0
Pretax Income	1.53	23.65	21.63	-0.63	0.87	5.91
Income Tax Expense	0.14	6.04	5.49	0.11	0.55	1.37
Earnings From Continuing Operations	1.39	17.61	16.14	-0.73	0.32	4.54
Minority Interest in Earnings	-0.1	-0.23	-	-	-	-
Net Income	1.29	17.39	16.14	-0.73	0.32	4.54
Net Income to Common	1.29	17.39	16.14	-0.73	0.32	4.54
Net Income Growth	-94.26%	7.74%	-	-	-93.02%	44.64%
Shares Outstanding (Basic)	38	44	44	4	4	4
Shares Outstanding (Diluted)	38	44	44	4	4	4
Shares Change (YoY)	-8.24%	-	1087.10%	-	-	-
EPS (Basic)	0.03	0.40	0.37	-0.20	0.09	1.23
EPS (Diluted)	0.03	0.40	0.37	-0.20	0.09	1.23
EPS Growth	-93.74%	7.74%	-	-	-93.02%	44.64%
Gross Margin	71.70%	16.31%	16.20%	-	99.26%	99.38%
Operating Margin	7.07%	9.01%	10.24%	-	31.82%	73.19%
Profit Margin	5.97%	6.62%	7.64%	-	9.34%	56.24%
EBITDA	8.82	31.07	23.95	-	-	-
EBITDA Margin	40.88%	11.84%	11.34%	-	-	-
D&A For EBITDA	7.3	7.42	2.33	-	-	-
EBIT	1.53	23.65	21.63	-0.63	1.08	5.91
EBIT Margin	7.07%	9.01%	10.24%	-	31.82%	73.19%
Effective Tax Rate	9.18%	25.52%	25.37%	-	63.56%	23.16%
Revenue as Reported	21.58	262.49	211.3	0	3.39	8.08
Advertising Expenses	-	-	-	-	0.02	0.03

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