NSE:VEEKAYEM Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,970	3,213	2,438	2,351	1,490	765.57
Other Revenue	-	-	-0	-	-	-
Revenue	2,970	3,213	2,438	2,351	1,490	765.57
Revenue Growth (YoY)	9.18%	31.77%	3.71%	57.77%	94.63%	-64.48%
Cost of Revenue	2,406	2,635	1,932	1,811	1,132	513.06
Gross Profit	564.17	578.37	505.81	540.29	357.9	252.52
Selling, General & Admin	148.71	160.69	155.8	149.59	117.94	70.74
Other Operating Expenses	158.94	182.22	187.56	256.95	138.44	86.03
Operating Expenses	336.86	365.21	358.31	420.78	269.14	169.74
Operating Income	227.3	213.16	147.5	119.51	88.76	82.78
Interest Expense	-120.11	-109.76	-89.87	-88.79	-73.47	-77.34
Interest & Investment Income	0.62	0.62	2.69	0.96	0.84	0.78
Other Non Operating Income (Expenses)	-8.14	-8.14	-6.15	-1.56	-1.75	-1.15
EBT Excluding Unusual Items	99.67	95.89	54.17	30.12	14.39	5.07
Gain (Loss) on Sale of Investments	0.51	0.51	0.09	1.12	0.52	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.39	-
Pretax Income	100.18	96.39	54.26	31.24	15.3	5.07
Income Tax Expense	21.59	19.96	14.01	13.14	-3.55	1.55
Net Income	78.59	76.44	40.26	18.1	18.85	3.53
Net Income to Common	78.59	76.44	40.26	18.1	18.85	3.53
Net Income Growth	44.40%	89.88%	122.42%	-4.00%	434.87%	-67.69%
Shares Outstanding (Basic)	6	6	6	6	4	4
Shares Outstanding (Diluted)	6	6	6	6	4	4
Shares Change (YoY)	7.43%	4.57%	-	36.91%	-	-
EPS (Basic)	13.38	13.01	6.85	3.08	4.39	0.82
EPS (Diluted)	12.45	12.44	6.85	3.08	4.39	0.82
EPS Growth	34.43%	81.61%	122.38%	-29.83%	435.37%	-67.72%
Free Cash Flow	-113.67	-125.67	17	-28.83	45.29	36.12
Free Cash Flow Per Share	-18.00	-20.45	2.89	-4.91	10.55	8.42
Gross Margin	18.99%	18.00%	20.75%	22.98%	24.02%	32.98%
Operating Margin	7.65%	6.63%	6.05%	5.08%	5.96%	10.81%
Profit Margin	2.65%	2.38%	1.65%	0.77%	1.26%	0.46%
Free Cash Flow Margin	-3.83%	-3.91%	0.70%	-1.23%	3.04%	4.72%
EBITDA	256.51	235.46	162.45	133.75	101.52	95.75
EBITDA Margin	8.63%	7.33%	6.66%	5.69%	6.81%	12.51%
D&A For EBITDA	29.21	22.3	14.94	14.24	12.76	12.97
EBIT	227.3	213.16	147.5	119.51	88.76	82.78
EBIT Margin	7.65%	6.63%	6.05%	5.08%	5.96%	10.81%
Effective Tax Rate	21.55%	20.71%	25.81%	42.07%	-	30.47%
Revenue as Reported	2,977	3,216	2,443	2,355	1,495	767.01
Advertising Expenses	-	0.27	-	0.05	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.