V R Films & Studios Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	118.46	122.24	124.01	114.92	140.02
Other Revenue	2.29	-	-	-	-
Revenue	120.75	122.24	124.01	114.92	140.02
Revenue Growth (YoY)	-1.22%	-1.42%	7.91%	-17.93%	41.67%
Cost of Revenue	33.25	103.55	67.12	39.36	64.83
Gross Profit	87.5	18.7	56.89	75.56	75.19
Selling, General & Admin	39	42.74	40.54	33.53	32.69
Other Operating Expenses	18.51	9.89	8.77	21.21	13.77
Operating Expenses	67.7	62.57	59.31	62.22	49.17
Operating Income	19.8	-43.88	-2.42	13.34	26.02
Interest Expense	-7.27	-6.95	-6.65	-5.9	-1.59
Interest & Investment Income	-	2.06	2.19	1.81	1.45
Currency Exchange Gain (Loss)	-	-0.7	-0.49	2.09	0.15
Other Non Operating Income (Expenses)	-	-0.36	-0.34	-0.23	-0.22
EBT Excluding Unusual Items	12.54	-49.84	-7.71	11.1	25.8
Gain (Loss) on Sale of Investments	-	0.53	0.21	-	-
Gain (Loss) on Sale of Assets	-	0	-	0	-
Pretax Income	12.54	-49.3	-7.5	11.11	25.8
Income Tax Expense	2.92	-11.86	-1.37	2.91	7.34
Earnings From Continuing Operations	9.61	-37.44	-6.13	8.2	18.46
Minority Interest in Earnings	0.02	-	-	-	-
Net Income	9.63	-37.44	-6.13	8.2	18.46
Net Income to Common	9.63	-37.44	-6.13	8.2	18.46
Net Income Growth	-	-	-	-55.60%	5.32%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.28%	-	-	-	0.02%
EPS (Basic)	0.88	-3.41	-0.56	0.75	1.68
EPS (Diluted)	0.88	-3.41	-0.56	0.75	1.68
EPS Growth	-	-	-	-55.60%	5.30%
Free Cash Flow	12.88	26.29	4.22	-12.75	-43.48
Free Cash Flow Per Share	1.18	2.40	0.38	-1.16	-3.96
Dividend Per Share	-	-	-	-	0.250
Gross Margin	72.47%	15.29%	45.87%	65.75%	53.70%
Operating Margin	16.40%	-35.89%	-1.95%	11.60%	18.58%
Profit Margin	7.98%	-30.63%	-4.94%	7.13%	13.19%
Free Cash Flow Margin	10.66%	21.50%	3.40%	-11.10%	-31.05%
EBITDA	30	-34.14	7.31	20.46	28.74
EBITDA Margin	24.84%	-27.93%	5.89%	17.80%	20.52%
D&A For EBITDA	10.19	9.74	9.73	7.12	2.72
EBIT	19.8	-43.88	-2.42	13.34	26.02
EBIT Margin	16.40%	-35.89%	-1.95%	11.60%	18.58%
Effective Tax Rate	23.32%	-	-	26.19%	28.44%
Revenue as Reported	120.75	124.86	126.42	118.82	141.7
Advertising Expenses	-	-	0.07	0.01	0.01

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