Vaibhav Global Limited (NSE:VAIBHAVGBL)

Vaibhav Global Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	33,796	30,410	26,909	27,524	25,401
Other Revenue	-	-	-	-	76.52
Revenue	33,796	30,410	26,909	27,524	25,477
Revenue Growth (YoY)	11.13%	13.01%	-2.23%	8.04%	27.78%
Cost of Revenue	11,692	10,863	9,891	9,826	9,079
Gross Profit	22,104	19,546	17,018	17,698	16,399
Selling, General & Admin	6,002	6,309	5,801	5,689	4,808
Other Operating Expenses	13,210	10,552	9,221	9,195	7,810
Operating Expenses	20,234	17,795	15,799	15,432	13,009
Operating Income	1,871	1,751	1,219	2,266	3,389
Interest Expense	-149.43	-99.46	-63.91	-51.08	-31.77
Interest & Investment Income	-	87.52	67.09	43.21	32.22
Currency Exchange Gain (Loss)	-	93.82	125.62	45.94	57.94
Other Non Operating Income (Expenses)	280.4	-7.28	61.46	99.32	-14.52
EBT Excluding Unusual Items	2,002	1,826	1,409	2,404	3,433
Merger & Restructuring Charges	-	-	-	-46.57	-
Impairment of Goodwill	-	-15.69	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.73
Gain (Loss) on Sale of Assets	-	-0.45	0.1	-0.08	-1.77
Asset Writedown	-	-64.92	-	-	-
Other Unusual Items	-	74.58	3.95	348.26	9.6
Pretax Income	2,002	1,820	1,413	2,705	3,442
Income Tax Expense	470.29	552.2	361.67	334.34	724.09
Earnings From Continuing Operations	1,531	1,267	1,051	2,371	2,718
Minority Interest in Earnings	2.3	11.8	-1.76	6	0.29
Net Income	1,534	1,279	1,050	2,377	2,718
Net Income to Common	1,534	1,279	1,050	2,377	2,718
Net Income Growth	19.89%	21.87%	-55.84%	-12.54%	42.85%
Shares Outstanding (Basic)	166	165	164	163	162
Shares Outstanding (Diluted)	169	168	167	167	167
Shares Change (YoY)	0.04%	0.99%	-0.08%	0.24%	1.40%
EPS (Basic)	9.25	7.74	6.39	14.56	16.77
EPS (Diluted)	9.10	7.59	6.29	14.24	16.32
EPS Growth	19.89%	20.67%	-55.83%	-12.75%	40.88%
Free Cash Flow	1,301	2,332	916.39	-2,127	2,689
Free Cash Flow Per Share	7.72	13.84	5.49	-12.74	16.14
Dividend Per Share	6.000	6.000	6.000	6.000	5.000
Dividend Growth	-	-	-	20.00%	78.57%
Gross Margin	65.41%	64.28%	63.24%	64.30%	64.37%
Operating Margin	5.54%	5.76%	4.53%	8.23%	13.30%
Profit Margin	4.54%	4.21%	3.90%	8.64%	10.67%
Free Cash Flow Margin	3.85%	7.67%	3.40%	-7.73%	10.55%
EBITDA	2,892	2,103	1,550	2,534	3,571
EBITDA Margin	8.56%	6.92%	5.76%	9.21%	14.02%
D&A For EBITDA	1,022	351.35	331.53	267.16	181.31
EBIT	1,871	1,751	1,219	2,266	3,389
EBIT Margin	5.54%	5.76%	4.53%	8.23%	13.30%
Effective Tax Rate	23.50%	30.35%	25.60%	12.36%	21.04%
Revenue as Reported	34,076	30,676	27,185	27,743	25,578
Advertising Expenses	-	440.39	481.85	490.64	399.55

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.