Vivaa Tradecom 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	2,548	2,875	1,984	1,340	2,432	1,464
Revenue Growth (YoY)	0.36%	44.91%	48.05%	-44.90%	66.11%	50.31%
Cost of Revenue	2,467	2,791	1,899	1,324	2,135	1,252
Gross Profit	81.31	83.87	85.05	16.42	296.83	212.34
Selling, General & Admin	4.06	4.05	2.74	2.62	121.83	79.47
Other Operating Expenses	61.85	67.83	71.87	2.61	188.44	119.32
Operating Expenses	66.73	72.79	75.95	7.34	326.95	210.85
Operating Income	14.58	11.08	9.1	9.08	-30.12	1.49
Interest Expense	-0.01	-0.78	-0.31	-4.8	-8.46	-9.83
Interest & Investment Income	-	-	-	0.11	0.23	0.16
Other Non Operating Income (Expenses)	0.65	0.08	0.66	-0.02	0.46	0.23
EBT Excluding Unusual Items	15.22	10.38	9.45	4.37	-37.89	-7.96
Gain (Loss) on Sale of Assets	-	-	-	-0.2	40.01	0.41
Other Unusual Items	-	-	-	-	-	7.37
Pretax Income	15.22	10.38	9.45	4.17	2.12	-0.18
Income Tax Expense	3.98	2.77	2.44	1.17	-2.32	0.47
Net Income	11.24	7.6	7.01	3	4.44	-0.65
Net Income to Common	11.24	7.6	7.01	3	4.44	-0.65
Net Income Growth	98.32%	8.46%	133.40%	-32.35%	-	-
Shares Outstanding (Basic)	4	4	3	1	1	1
Shares Outstanding (Diluted)	4	4	3	1	1	1
Shares Change (YoY)	1.24%	26.27%	286.37%	-31.94%	-	90.45%
EPS (Basic)	2.85	1.93	2.25	3.72	3.74	-0.55
EPS (Diluted)	2.85	1.93	2.25	3.72	3.74	-0.55
EPS Growth	95.89%	-14.10%	-39.59%	-0.60%	-	-
Free Cash Flow	5.65	-1.62	-77.19	15.91	-49.46	-1.72
Free Cash Flow Per Share	1.43	-0.41	-24.76	19.72	-41.71	-1.45
Gross Margin	3.19%	2.92%	4.29%	1.23%	12.21%	14.50%
Operating Margin	0.57%	0.39%	0.46%	0.68%	-1.24%	0.10%
Profit Margin	0.44%	0.26%	0.35%	0.22%	0.18%	-0.04%
Free Cash Flow Margin	0.22%	-0.06%	-3.89%	1.19%	-2.03%	-0.12%
EBITDA	15.41	11.98	10.13	11.01	-18.03	13.55
EBITDA Margin	0.60%	0.42%	0.51%	0.82%	-0.74%	0.92%
D&A For EBITDA	0.83	0.9	1.03	1.93	12.1	12.06
EBIT	14.58	11.08	9.1	9.08	-30.12	1.49
EBIT Margin	0.57%	0.39%	0.46%	0.68%	-1.24%	0.10%
Effective Tax Rate	26.17%	26.73%	25.81%	27.95%	-	-
Revenue as Reported	2,549	2,875	1,985	1,340	2,473	1,473
Advertising Expenses	-	-	-	-	0.19	0.05

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