Viram Suvarn 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	286.69	264.82	193.3	186.82	187.39	205.22
Other Revenue	-	-	-	-	-	15.54
Revenue	286.69	264.82	193.3	186.82	187.39	220.75
Revenue Growth (YoY)	25.52%	37.00%	3.47%	-0.30%	-15.11%	6.67%
Cost of Revenue	174.78	211	151.96	160.45	155.89	181.36
Gross Profit	111.91	53.83	41.34	26.37	31.5	39.4
Selling, General & Admin	8.13	8.65	10.07	4.34	4.1	2.94
Other Operating Expenses	1	-	-	-	-	-
Operating Expenses	9.22	8.74	10.29	4.84	4.36	4.38
Operating Income	102.69	45.09	31.04	21.53	27.14	35.02
Interest Expense	-0.01	-0	-0.01	-0	-0	-0.34
Interest & Investment Income	-	-	-	-	0.28	1.55
Other Non Operating Income (Expenses)	-11.18	-0.03	-0	0.02	17.43	-0.01
EBT Excluding Unusual Items	91.5	45.06	31.04	21.54	44.85	36.22
Gain (Loss) on Sale of Investments	-	-	1.93	1.65	-	-
Pretax Income	91.5	45.06	32.97	23.19	44.85	36.22
Income Tax Expense	19.97	10.97	8.35	5.3	5	6.93
Net Income	71.53	34.09	24.62	17.89	39.85	29.29
Net Income to Common	71.53	34.09	24.62	17.89	39.85	29.29
Net Income Growth	109.26%	38.47%	37.61%	-55.11%	36.06%	168.02%
Shares Outstanding (Basic)	75	76	76	76	76	76
Shares Outstanding (Diluted)	75	76	76	76	76	76
Shares Change (YoY)	-2.67%	0.32%	-0.38%	0.19%	-0.10%	0.29%
EPS (Basic)	0.95	0.45	0.33	0.24	0.53	0.39
EPS (Diluted)	0.95	0.45	0.33	0.24	0.53	0.39
EPS Growth	115.01%	38.04%	38.14%	-55.19%	36.20%	167.24%
Free Cash Flow	-	49.62	-1.22	5.86	-42.29	-96.8
Free Cash Flow Per Share	-	0.66	-0.02	0.08	-0.56	-1.28
Dividend Per Share	-	0.050	0.050	-	-	-
Gross Margin	39.03%	20.32%	21.39%	14.12%	16.81%	17.85%
Operating Margin	35.82%	17.03%	16.06%	11.52%	14.49%	15.86%
Profit Margin	24.95%	12.87%	12.74%	9.58%	21.27%	13.27%
Free Cash Flow Margin	-	18.74%	-0.63%	3.14%	-22.57%	-43.85%
EBITDA	102.67	45.17	31.27	22.03	27.81	36.46
EBITDA Margin	35.81%	17.06%	16.18%	11.79%	14.84%	16.52%
D&A For EBITDA	-0.02	0.08	0.23	0.5	0.67	1.44
EBIT	102.69	45.09	31.04	21.53	27.14	35.02
EBIT Margin	35.82%	17.03%	16.06%	11.52%	14.49%	15.86%
Effective Tax Rate	21.82%	24.34%	25.32%	22.86%	11.15%	19.14%
Revenue as Reported	275.54	264.82	195.23	188.49	205.11	222.3
Advertising Expenses	-	0.04	0.04	0.04	-	-

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