Vivanta Industries 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	Sep '25 Sep 30, 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
Revenue	2,497	1,098	372.39	247.85	12.98	3.61
Revenue Growth (YoY)	1210.26%	194.86%	50.24%	1809.65%	259.25%	-
Cost of Revenue	2,487	1,090	350.02	225.74	11.88	-
Gross Profit	9.67	7.56	22.37	22.12	1.1	3.61
Selling, General & Admin	4.58	3.94	5.44	1.56	2.95	3.3
Other Operating Expenses	15.8	12.19	2.43	1	0.97	1.84
Operating Expenses	23.3	20.23	9.8	4.16	5.69	6.99
Operating Income	-13.63	-12.67	12.57	17.96	-4.6	-3.38
Interest Expense	-0.9	-0.81	-0.35	-0.1	-0.04	-0.1
Interest & Investment Income	0	0	0.71	-	-	-
Currency Exchange Gain (Loss)	-0.04	-0.04	-	-	-0	-
Other Non Operating Income (Expenses)	0.38	0.38	-0	0.02	6.14	1.84
Pretax Income	-14.19	-13.14	12.93	17.88	1.5	-1.64
Income Tax Expense	0.08	0.08	3.68	4.9	-	0.12
Net Income	-14.27	-13.22	9.25	12.98	1.5	-1.75
Net Income to Common	-14.27	-13.22	9.25	12.98	1.5	-1.75
Net Income Growth	-	-	-28.75%	767.34%	-	-
Shares Outstanding (Basic)	129	132	132	125	125	125
Shares Outstanding (Diluted)	129	132	132	125	125	125
Shares Change (YoY)	-6.83%	0.05%	5.86%	-0.12%	-	-
EPS (Basic)	-0.11	-0.10	0.07	0.10	0.01	-0.01
EPS (Diluted)	-0.11	-0.10	0.07	0.10	0.01	-0.01
EPS Growth	-	-	-32.69%	768.40%	-	-
Free Cash Flow	-27.68	-58	-99.14	16.72	0.68	-0.58
Free Cash Flow Per Share	-0.21	-0.44	-0.75	0.13	0.01	-0.01
Dividend Per Share	-	-	-	0.024	-	-
Gross Margin	0.39%	0.69%	6.01%	8.92%	8.46%	100.00%
Operating Margin	-0.55%	-1.15%	3.38%	7.25%	-35.41%	-93.56%
Profit Margin	-0.57%	-1.20%	2.48%	5.24%	11.53%	-48.47%
Free Cash Flow Margin	-1.11%	-5.28%	-26.62%	6.75%	5.20%	-16.16%
EBITDA	-10.7	-8.57	14.5	19.57	-2.82	-1.53
EBITDA Margin	-0.43%	-0.78%	3.89%	7.89%	-21.71%	-42.22%
D&A For EBITDA	2.92	4.11	1.93	1.61	1.78	1.85
EBIT	-13.63	-12.67	12.57	17.96	-4.6	-3.38
EBIT Margin	-0.55%	-1.15%	3.38%	7.25%	-35.41%	-93.56%
Effective Tax Rate	-	-	28.48%	27.40%	-	-
Revenue as Reported	2,506	1,104	373.09	248.15	19.12	5.45
Advertising Expenses	-	0.11	1.2	-	-	-

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