Vaibhav Vyapaar Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Total Interest Expense	61.09	45.43	35.12	21.83
Net Interest Income	-61.09	-45.43	-35.12	-21.83
Gain (Loss) on Sale of Investments	0.4	2	0.81	-
Other Revenue	375.72	251.4	253.81	204.76
Revenue Before Loan Losses	315.03	207.98	219.5	182.94
Revenue	315.03	207.98	219.5	182.94
Revenue Growth	51.47%	-5.25%	19.98%	-
Salaries & Employee Benefits	39.19	32.79	35.14	18.77
Cost of Services Provided	2.03	1.69	2.86	2.19
Other Operating Expenses	223.14	150.71	165.81	156.81
Total Operating Expenses	283.22	197.73	213.43	182.39
Operating Income	31.81	10.25	6.07	0.55
EBT Excluding Unusual Items	31.96	10.28	6.08	0.56
Pretax Income	31.43	10.28	6.08	0.56
Income Tax Expense	7.77	-5.92	-7.08	0.96
Net Income	23.66	16.2	13.16	-0.39
Net Income to Common	23.66	16.2	13.16	-0.39
Net Income Growth	46.08%	23.08%	-	-
Shares Outstanding (Basic)	16	4	4	4
Shares Outstanding (Diluted)	16	4	4	4
Shares Change	300.00%	-	-	-
EPS (Basic)	1.47	4.02	3.27	-0.10
EPS (Diluted)	1.47	4.02	3.27	-0.10
EPS Growth	-63.48%	23.08%	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-152.39	6.23	-32.8	-64.43
Free Cash Flow Per Share	-9.46	1.55	-8.15	-16.01
Operating Margin	10.10%	4.93%	2.77%	0.30%
Profit Margin	7.51%	7.79%	6.00%	-0.21%
Free Cash Flow Margin	-48.37%	3.00%	-14.94%	-35.22%
Effective Tax Rate	24.72%	-	-	169.86%
Revenue as Reported	376.27	253.44	254.63	204.77