Value 360 Communication Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Jan '25 Jan 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	545.74	533.34	505.93	511.43	414.13
Revenue Growth (YoY)	2.32%	5.42%	-1.07%	23.49%	58.78%
Cost of Revenue	334.95	334.78	322.02	322.37	285.01
Gross Profit	210.79	198.57	183.91	189.06	129.12
Selling, General & Admin	43.23	31.43	42.66	22.95	16.31
Other Operating Expenses	49.39	49.73	54.56	109.3	66.28
Operating Expenses	102.87	90.85	105.25	134.21	83.82
Operating Income	107.92	107.72	78.66	54.85	45.31
Interest Expense	-22.69	-20.61	-18.98	-12.67	-11.62
Interest & Investment Income	1.36	1.38	0.99	1.35	0.59
Currency Exchange Gain (Loss)	-0.11	-0.08	-0.22	0.41	-0.22
Other Non Operating Income (Expenses)	-1.4	-4.74	-1.66	-7.66	-1.27
EBT Excluding Unusual Items	85.07	83.67	58.79	36.27	32.79
Gain (Loss) on Sale of Assets	0.03	0.04	-	-	-
Other Unusual Items	-7.49	-	-	-	-
Pretax Income	77.61	83.7	58.79	36.27	32.79
Income Tax Expense	19.24	32.1	18.75	24.13	12.48
Earnings From Continuing Operations	58.37	51.6	40.04	12.14	20.31
Minority Interest in Earnings	-1.05	-0.5	-0.45	-0.41	-0.5
Net Income	57.32	51.11	39.59	11.73	19.81
Net Income to Common	57.32	51.11	39.59	11.73	19.81
Net Income Growth	12.16%	29.08%	237.54%	-40.79%	621.59%
Shares Outstanding (Basic)	11	12	10	10	10
Shares Outstanding (Diluted)	11	12	10	10	10
Shares Change (YoY)	-7.56%	15.93%	-	-	-
EPS (Basic)	5.35	-	3.96	1.17	1.98
EPS (Diluted)	5.35	-	3.96	1.17	1.98
EPS Growth	-	-	237.54%	-40.79%	621.59%
Free Cash Flow	-2.17	46.22	-55.97	13.71	46.95
Free Cash Flow Per Share	-0.20	3.99	-5.60	1.37	4.70
Gross Margin	38.62%	37.23%	36.35%	36.97%	31.18%
Operating Margin	19.77%	20.20%	15.55%	10.72%	10.94%
Profit Margin	10.50%	9.58%	7.83%	2.29%	4.78%
Free Cash Flow Margin	-0.40%	8.67%	-11.06%	2.68%	11.34%
EBITDA	118.18	117.41	86.69	56.81	46.53
EBITDA Margin	21.65%	22.01%	17.13%	11.11%	11.24%
D&A For EBITDA	10.26	9.69	8.03	1.96	1.23
EBIT	107.92	107.72	78.66	54.85	45.31
EBIT Margin	19.77%	20.20%	15.55%	10.72%	10.94%
Effective Tax Rate	24.79%	38.35%	31.89%	66.52%	38.06%
Revenue as Reported	547.44	534.77	507.98	513.41	414.98
Advertising Expenses	12.11	-	8.74	-	-

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