Vaxtex Cotfab 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	111.66	52.53	166.2	756.22	619.07
Other Revenue	32.59	-	0.34	5.31	-
Revenue	144.25	52.53	166.54	761.53	619.07
Revenue Growth (YoY)	174.60%	-68.46%	-78.13%	23.01%	136.70%
Cost of Revenue	87.01	50.56	218.64	706.91	540.51
Gross Profit	57.25	1.98	-52.1	54.62	78.56
Selling, General & Admin	1.82	0.93	2.56	13.04	14.9
Other Operating Expenses	3.86	5.87	9.89	37.71	33.55
Operating Expenses	5.9	7.84	13.98	53.53	51.44
Operating Income	51.35	-5.87	-66.08	1.09	27.12
Interest Expense	-0.73	-1.13	-0.66	-6.31	-10.79
Interest & Investment Income	-	16.07	4.92	3.61	3.76
Other Non Operating Income (Expenses)	-	-	-0	-0	-0
EBT Excluding Unusual Items	50.62	9.08	-61.82	-1.62	20.09
Gain (Loss) on Sale of Investments	-	-5.05	-	-2.34	-
Gain (Loss) on Sale of Assets	-	-	-26.53	-	-
Other Unusual Items	-	0.09	-	15.54	-
Pretax Income	50.62	4.12	-88.34	11.59	20.09
Income Tax Expense	-4.64	-4.72	-	0.27	5.23
Net Income	55.26	8.84	-88.34	11.32	14.86
Net Income to Common	55.26	8.84	-88.34	11.32	14.86
Net Income Growth	525.34%	-	-	-23.82%	733.32%
Shares Outstanding (Basic)	184	184	151	103	100
Shares Outstanding (Diluted)	184	184	151	103	100
Shares Change (YoY)	0.24%	22.07%	46.02%	2.69%	-
EPS (Basic)	0.30	0.05	-0.59	0.11	0.15
EPS (Diluted)	0.30	0.05	-0.59	0.11	0.15
EPS Growth	525.00%	-	-	-25.81%	733.34%
Free Cash Flow	-16.92	12.3	-131.36	-109.22	63.81
Free Cash Flow Per Share	-0.09	0.07	-0.87	-1.06	0.64
Gross Margin	39.69%	3.76%	-31.28%	7.17%	12.69%
Operating Margin	35.59%	-11.17%	-39.67%	0.14%	4.38%
Profit Margin	38.30%	16.82%	-53.04%	1.49%	2.40%
Free Cash Flow Margin	-11.73%	23.41%	-78.87%	-14.34%	10.31%
EBITDA	51.57	-4.83	-64.55	3.87	30.12
EBITDA Margin	35.75%	-9.19%	-38.76%	0.51%	4.87%
D&A For EBITDA	0.23	1.04	1.53	2.79	2.99
EBIT	51.35	-5.87	-66.08	1.09	27.12
EBIT Margin	35.59%	-11.17%	-39.67%	0.14%	4.38%
Effective Tax Rate	-	-	-	2.32%	26.03%
Revenue as Reported	144.25	63.82	171.46	765.13	622.83
Advertising Expenses	-	0.07	0.45	0.06	0.02

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