Veedol Corporation Limited (BOM:590005)

Veedol Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	20,383	19,705	19,326	18,538	15,357	12,585
Revenue	20,383	19,705	19,326	18,538	15,357	12,585
Revenue Growth (YoY)	5.15%	1.96%	4.25%	20.71%	22.03%	-4.41%
Cost of Revenue	12,229	11,863	12,296	12,452	9,810	7,042
Gross Profit	8,153	7,842	7,031	6,086	5,547	5,543
Selling, General & Admin	1,829	1,698	1,708	1,531	1,365	1,192
Other Operating Expenses	4,096	4,158	3,562	3,113	2,703	2,702
Operating Expenses	6,274	6,180	5,444	4,804	4,224	4,041
Operating Income	1,880	1,662	1,587	1,282	1,323	1,502
Interest Expense	-29.2	-35.5	-17.9	-14.9	-16	-20.9
Interest & Investment Income	122.5	122.5	122.4	65.6	77.9	133.4
Earnings From Equity Investments	296.5	274.5	132.9	69.5	102.7	155.2
Currency Exchange Gain (Loss)	-2.9	-2.9	-10.5	-15	-5.3	-0.7
Other Non Operating Income (Expenses)	-2	36	48.8	73.2	98.7	66.5
EBT Excluding Unusual Items	2,265	2,056	1,863	1,461	1,581	1,835
Gain (Loss) on Sale of Investments	-	-	-	-	0.6	-
Gain (Loss) on Sale of Assets	46.2	24.3	-1.7	-0.3	-0.2	-1.2
Other Unusual Items	-64.6	-64.6	10.8	11.1	19.3	8.7
Pretax Income	2,246	2,016	1,872	1,472	1,601	1,843
Income Tax Expense	369.7	328.6	442.4	325.8	372	429.2
Earnings From Continuing Operations	1,877	1,688	1,429	1,146	1,229	1,413
Net Income	1,877	1,688	1,429	1,146	1,229	1,413
Net Income to Common	1,877	1,688	1,429	1,146	1,229	1,413
Net Income Growth	26.63%	18.07%	24.74%	-6.78%	-13.03%	15.79%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	110.41	99.29	84.10	67.42	72.32	83.16
EPS (Diluted)	110.41	99.29	84.10	67.42	72.32	83.16
EPS Growth	26.61%	18.06%	24.74%	-6.78%	-13.04%	15.79%
Free Cash Flow	1,046	-124.6	1,091	880.3	848.4	509.6
Free Cash Flow Per Share	61.55	-7.33	64.20	51.80	49.92	29.99
Dividend Per Share	56.000	54.000	52.000	42.000	55.000	40.000
Dividend Growth	7.69%	3.85%	23.81%	-23.64%	37.50%	-20.00%
Gross Margin	40.00%	39.80%	36.38%	32.83%	36.12%	44.04%
Operating Margin	9.22%	8.43%	8.21%	6.92%	8.62%	11.93%
Profit Margin	9.21%	8.56%	7.40%	6.18%	8.00%	11.23%
Free Cash Flow Margin	5.13%	-0.63%	5.65%	4.75%	5.52%	4.05%
EBITDA	2,080	1,837	1,732	1,425	1,464	1,627
EBITDA Margin	10.20%	9.32%	8.96%	7.69%	9.54%	12.93%
D&A For EBITDA	199.8	174.8	144.9	142.3	140.9	125.9
EBIT	1,880	1,662	1,587	1,282	1,323	1,502
EBIT Margin	9.22%	8.43%	8.21%	6.92%	8.62%	11.93%
Effective Tax Rate	16.46%	16.30%	23.64%	22.14%	23.23%	23.29%
Revenue as Reported	20,550	19,889	19,508	18,688	15,554	12,808
Advertising Expenses	-	242.3	246.7	207.5	151.7	69.2

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