Vedant Asset 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
Operating Revenue	39.9	33.87	25.38	31.78	16.07	10.12
Other Revenue	2.02	2.02	3.12	1.98	0.76	1.21
Revenue	41.92	35.89	28.5	33.76	16.82	11.33
Revenue Growth (YoY)	17.92%	25.93%	-15.57%	100.65%	48.49%	87.32%
Cost of Revenue	0.2	0.55	0.43	0.63	0.85	-
Gross Profit	41.72	35.34	28.07	33.13	15.97	11.33
Selling, General & Admin	16.09	14.41	13.28	10.55	5.51	2.71
Other Operating Expenses	20.06	16.95	13.37	17.78	8.07	6.83
Operating Expenses	38.92	34.05	27.35	29.11	14.39	10.19
Operating Income	2.8	1.29	0.72	4.01	1.58	1.14
Interest Expense	-0.01	-0.01	-0.01	-0	-	-
Other Non Operating Income (Expenses)	1.22	2.46	2.46	-	0.07	0.01
EBT Excluding Unusual Items	4.01	3.74	3.18	4.01	1.65	1.15
Gain (Loss) on Sale of Investments	-0.04	-0.04	-	-	-	-
Pretax Income	3.97	3.7	3.18	4.01	1.65	1.15
Income Tax Expense	1.47	1.49	0.83	1.12	0.51	0.28
Net Income	2.5	2.22	2.35	2.89	1.14	0.87
Net Income to Common	2.5	2.22	2.35	2.89	1.14	0.87
Net Income Growth	-24.46%	-5.66%	-18.66%	153.64%	31.22%	155.29%
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	-0.42%	-	15.71%	18.64%	0.02%	410.73%
EPS (Basic)	0.91	0.80	0.85	1.21	0.57	0.43
EPS (Diluted)	0.91	0.80	0.85	1.21	0.57	0.43
EPS Growth	-24.37%	-5.88%	-29.75%	113.74%	31.20%	-50.01%
Free Cash Flow	-5.03	-11.55	-7.78	3.29	-8.32	-1.24
Free Cash Flow Per Share	-1.83	-4.18	-2.82	1.38	-4.14	-0.62
Gross Margin	99.53%	98.46%	98.49%	98.13%	94.94%	100.00%
Operating Margin	6.68%	3.59%	2.52%	11.88%	9.41%	10.03%
Profit Margin	5.96%	6.18%	8.25%	8.56%	6.77%	7.66%
Free Cash Flow Margin	-11.99%	-32.18%	-27.29%	9.74%	-49.48%	-10.98%
EBITDA	5.41	3.85	1.43	4.79	2.39	1.61
EBITDA Margin	12.91%	10.73%	5.00%	14.20%	14.20%	14.17%
D&A For EBITDA	2.62	2.56	0.71	0.78	0.81	0.47
EBIT	2.8	1.29	0.72	4.01	1.58	1.14
EBIT Margin	6.68%	3.59%	2.52%	11.88%	9.41%	10.03%
Effective Tax Rate	37.10%	40.13%	26.01%	27.90%	31.09%	24.39%
Revenue as Reported	43.15	38.36	30.97	33.76	16.99	11.35
Advertising Expenses	-	1.43	1.34	2.03	1.66	0.07

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