Virtuoso Optoelectronics Limited (BOM:543597)
India
· Delayed Price · Currency is INR 567.60
-0.80 (-0.14%)
At close: Apr 21, 2025
Virtuoso Optoelectronics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 6,051 | 5,311 | 3,373 | 2,002 | 1,153 | 682.02 | Upgrade
|
| Revenue Growth (YoY) | 30.64% | 57.46% | 68.49% | 73.67% | 68.99% | 24.11% | Upgrade
|
| Cost of Revenue | 5,192 | 4,538 | 2,890 | 1,709 | 971.13 | 537.6 | Upgrade
|
| Gross Profit | 858.72 | 772.29 | 482.63 | 292.29 | 181.43 | 144.43 | Upgrade
|
| Selling, General & Admin | 169.14 | 131.71 | 72.7 | 36.8 | 29.18 | 10.59 | Upgrade
|
| Other Operating Expenses | 129.59 | 125.08 | 73.8 | 53.2 | 28.08 | 53.57 | Upgrade
|
| Operating Expenses | 445.47 | 439.74 | 240.79 | 141.37 | 80.77 | 78.47 | Upgrade
|
| Operating Income | 413.25 | 332.55 | 241.84 | 150.92 | 100.67 | 65.96 | Upgrade
|
| Interest Expense | -200.15 | -186.4 | -119.05 | -75.3 | -67.86 | -34.65 | Upgrade
|
| Interest & Investment Income | 9.03 | 9.03 | 2.54 | 0.38 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.5 | 2.5 | 5.2 | -3.34 | -0.87 | 1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.1 | -14.1 | -16.35 | -15.26 | -6.92 | -13.49 | Upgrade
|
| EBT Excluding Unusual Items | 210.54 | 143.59 | 114.19 | 57.41 | 25.03 | 19.21 | Upgrade
|
| Other Unusual Items | 0.64 | 0.64 | 0.13 | 0.71 | 2.5 | - | Upgrade
|
| Pretax Income | 211.18 | 144.23 | 114.32 | 58.12 | 27.53 | 19.21 | Upgrade
|
| Income Tax Expense | 58.7 | 42.52 | 36.65 | 18.72 | 7.88 | 5.12 | Upgrade
|
| Net Income | 152.48 | 101.7 | 77.67 | 39.4 | 19.65 | 14.09 | Upgrade
|
| Net Income to Common | 152.48 | 101.7 | 77.67 | 39.4 | 19.65 | 14.09 | Upgrade
|
| Net Income Growth | 144.21% | 30.94% | 97.13% | 100.56% | 39.43% | 161.54% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 23 | 18 | 13 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 24 | 18 | 13 | 12 | 11 | Upgrade
|
| Shares Change (YoY) | 23.34% | 29.73% | 43.35% | 8.78% | 9.94% | 0.91% | Upgrade
|
| EPS (Basic) | 6.12 | 4.40 | 4.28 | 3.11 | 1.69 | 1.33 | Upgrade
|
| EPS (Diluted) | 5.63 | 4.32 | 4.28 | 3.11 | 1.69 | 1.33 | Upgrade
|
| EPS Growth | 98.12% | 1.03% | 37.52% | 84.38% | 26.83% | 159.17% | Upgrade
|
| Free Cash Flow | -527.6 | -472.2 | -631.4 | -70.32 | -98.22 | -212.74 | Upgrade
|
| Free Cash Flow Per Share | -19.48 | -20.04 | -34.76 | -5.55 | -8.43 | -20.08 | Upgrade
|
| Gross Margin | 14.19% | 14.54% | 14.31% | 14.60% | 15.74% | 21.18% | Upgrade
|
| Operating Margin | 6.83% | 6.26% | 7.17% | 7.54% | 8.73% | 9.67% | Upgrade
|
| Profit Margin | 2.52% | 1.92% | 2.30% | 1.97% | 1.70% | 2.07% | Upgrade
|
| Free Cash Flow Margin | -8.72% | -8.89% | -18.72% | -3.51% | -8.52% | -31.19% | Upgrade
|
| EBITDA | 559.75 | 515.26 | 336.13 | 202.29 | 124.17 | 80.27 | Upgrade
|
| EBITDA Margin | 9.25% | 9.70% | 9.97% | 10.11% | 10.77% | 11.77% | Upgrade
|
| D&A For EBITDA | 146.5 | 182.72 | 94.29 | 51.37 | 23.5 | 14.32 | Upgrade
|
| EBIT | 413.25 | 332.55 | 241.84 | 150.92 | 100.67 | 65.96 | Upgrade
|
| EBIT Margin | 6.83% | 6.26% | 7.17% | 7.54% | 8.73% | 9.67% | Upgrade
|
| Effective Tax Rate | 27.80% | 29.48% | 32.06% | 32.21% | 28.64% | 26.64% | Upgrade
|
| Revenue as Reported | 6,063 | 5,323 | 3,381 | 2,003 | 1,155 | 682.55 | Upgrade
|
| Advertising Expenses | - | 2.44 | 1.75 | 0.61 | 0.63 | 0.28 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.