Vasa Denticity 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
Period Ending	Dec '24 Dec 31, 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
Revenue	2,334	1,719	1,233	769.21	400.71	304.18
Revenue Growth (YoY)	56.43%	39.44%	60.25%	91.96%	31.73%	-
Cost of Revenue	1,674	1,256	929.18	577.49	337.82	245.46
Gross Profit	659.76	463.32	303.5	191.71	62.89	58.72
Selling, General & Admin	149.78	116.38	97.22	58.45	27.49	31.07
Other Operating Expenses	259.51	152.65	102.69	76.77	29.99	24.89
Operating Expenses	423.5	279.07	205.26	138.35	58.42	56.74
Operating Income	236.26	184.25	98.23	53.37	4.47	1.98
Interest Expense	-0.07	-0.73	-3.96	-4.09	-0.53	-0.55
Interest & Investment Income	5.63	5.63	0.35	0.66	0.58	-
Currency Exchange Gain (Loss)	4.64	4.64	3.1	0.85	-	-0.25
Other Non Operating Income (Expenses)	7.82	0.07	0.66	-0.64	-0.1	-0.29
EBT Excluding Unusual Items	254.28	193.86	98.37	50.15	4.43	0.91
Other Unusual Items	0.2	0.2	1.15	-	-	0.04
Pretax Income	254.48	194.06	99.53	50.15	4.43	0.94
Income Tax Expense	63.41	43.3	23.52	0.19	1.17	-0
Net Income	191.07	150.76	76.01	49.96	3.26	0.94
Net Income to Common	191.07	150.76	76.01	49.96	3.26	0.94
Net Income Growth	69.02%	98.34%	52.14%	1433.43%	245.13%	-
Shares Outstanding (Basic)	16	16	13	13	12	12
Shares Outstanding (Diluted)	16	16	13	13	12	12
Shares Change (YoY)	6.22%	20.80%	0.01%	5.18%	-	-
EPS (Basic)	11.87	9.72	5.92	3.89	0.27	0.08
EPS (Diluted)	11.86	9.72	5.92	3.89	0.27	0.08
EPS Growth	59.07%	64.19%	52.19%	1356.66%	245.13%	-
Free Cash Flow	-	-128.96	-0.27	-4.33	-6.6	3.84
Free Cash Flow Per Share	-	-8.32	-0.02	-0.34	-0.54	0.32
Gross Margin	28.27%	26.96%	24.62%	24.92%	15.69%	19.30%
Operating Margin	10.12%	10.72%	7.97%	6.94%	1.12%	0.65%
Profit Margin	8.19%	8.77%	6.17%	6.49%	0.81%	0.31%
Free Cash Flow Margin	-	-7.50%	-0.02%	-0.56%	-1.65%	1.26%
EBITDA	241.2	190.91	102.43	56.5	5.31	2.74
EBITDA Margin	10.34%	11.11%	8.31%	7.34%	1.33%	0.90%
D&A For EBITDA	4.94	6.65	4.19	3.13	0.84	0.75
EBIT	236.26	184.25	98.23	53.37	4.47	1.98
EBIT Margin	10.12%	10.72%	7.97%	6.94%	1.12%	0.65%
Effective Tax Rate	24.92%	22.31%	23.63%	0.38%	26.41%	-
Revenue as Reported	2,356	1,733	1,238	771.41	401.77	304.51
Advertising Expenses	-	26.71	15.92	10.33	10.06	6.09

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