VELS Film International 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
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
Operating Revenue	557.8	687.42	395.38	599.21	266.21
Other Revenue	-	-	-	-	1.19
Revenue	557.8	687.42	395.38	599.21	267.4
Revenue Growth (YoY)	-14.92%	73.86%	-34.02%	124.09%	-
Cost of Revenue	251.63	406.27	278.76	413.61	164.82
Gross Profit	306.18	281.15	116.62	185.6	102.58
Selling, General & Admin	156.59	153.83	143.45	24.78	6.49
Other Operating Expenses	119.73	129.19	121.56	74.62	-0.38
Operating Expenses	445.76	452.57	396.65	121.31	20.54
Operating Income	-139.59	-171.43	-280.03	64.29	82.04
Interest Expense	-102.03	-95.39	-68.34	-44.67	-33.22
Interest & Investment Income	0.92	0.92	1.74	0.25	-
Currency Exchange Gain (Loss)	0.02	0.02	0.01	0.04	-0.09
Other Non Operating Income (Expenses)	213.09	227.36	-0.14	7.78	-
EBT Excluding Unusual Items	-27.59	-38.52	-346.75	27.7	48.73
Other Unusual Items	461.28	461.28	-118.65	-	-
Pretax Income	433.69	422.76	-465.4	27.7	48.73
Income Tax Expense	5.97	41.68	-35.82	22.46	16.2
Earnings From Continuing Operations	427.72	381.08	-429.58	5.24	32.53
Minority Interest in Earnings	49.3	49.3	65.31	9.12	1.3
Net Income	477.01	430.38	-364.27	14.36	33.82
Net Income to Common	477.01	430.38	-364.27	14.36	33.82
Net Income Growth	-	-	-	-57.54%	-
Shares Outstanding (Basic)	13	13	13	10	10
Shares Outstanding (Diluted)	13	13	13	10	10
Shares Change (YoY)	-	-	33.90%	1.47%	-
EPS (Basic)	36.97	33.34	-28.22	1.49	3.56
EPS (Diluted)	36.97	33.34	-28.22	1.49	3.56
EPS Growth	-	-	-	-58.15%	-
Free Cash Flow	204.11	321.33	-318.54	-734.66	-563.79
Free Cash Flow Per Share	15.82	24.89	-24.68	-76.21	-59.35
Gross Margin	54.89%	40.90%	29.50%	30.97%	38.36%
Operating Margin	-25.02%	-24.94%	-70.82%	10.73%	30.68%
Profit Margin	85.52%	62.61%	-92.13%	2.40%	12.65%
Free Cash Flow Margin	36.59%	46.74%	-80.57%	-122.60%	-210.84%
EBITDA	-54.09	-1.88	-148.38	64.8	589.64
EBITDA Margin	-9.70%	-0.27%	-37.53%	10.81%	220.51%
D&A For EBITDA	85.49	169.54	131.64	0.51	507.61
EBIT	-139.59	-171.43	-280.03	64.29	82.04
EBIT Margin	-25.02%	-24.94%	-70.82%	10.73%	30.68%
Effective Tax Rate	1.38%	9.86%	-	81.08%	33.25%
Revenue as Reported	775.63	919.52	397.55	611.95	271.79
Advertising Expenses	-	22.06	29.8	0.1	0.56

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