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 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	655.6	395.38	599.21	266.21
Other Revenue	-	-	-	1.19
Revenue	655.6	395.38	599.21	267.4
Revenue Growth (YoY)	244.51%	-34.02%	124.09%	-
Cost of Revenue	458.79	304.08	413.61	164.82
Gross Profit	196.82	91.3	185.6	102.58
Selling, General & Admin	140.94	118.12	24.78	6.49
Other Operating Expenses	159.8	121.57	74.62	-0.38
Operating Expenses	444.89	371.34	121.31	20.54
Operating Income	-248.07	-280.04	64.29	82.04
Interest Expense	-71.69	-68.34	-44.67	-33.22
Interest & Investment Income	1.74	1.74	0.25	-
Currency Exchange Gain (Loss)	0.01	0.01	0.04	-0.09
Other Non Operating Income (Expenses)	-0.66	-0.13	7.78	-
EBT Excluding Unusual Items	-318.67	-346.75	27.7	48.73
Other Unusual Items	-118.65	-118.65	-	-
Pretax Income	-437.32	-465.4	27.7	48.73
Income Tax Expense	0.02	-35.82	22.46	16.2
Earnings From Continuing Operations	-437.33	-429.58	5.24	32.53
Minority Interest in Earnings	50.95	65.31	9.12	1.3
Net Income	-386.38	-364.27	14.36	33.82
Net Income to Common	-386.38	-364.27	14.36	33.82
Net Income Growth	-	-	-57.54%	-
Shares Outstanding (Basic)	-	13	10	10
Shares Outstanding (Diluted)	-	13	10	10
Shares Change (YoY)	-	33.90%	1.47%	-
EPS (Basic)	-	-28.22	1.49	3.56
EPS (Diluted)	-	-28.22	1.49	3.56
EPS Growth	-	-	-58.15%	-
Free Cash Flow	-355.31	-318.54	-734.66	-563.79
Free Cash Flow Per Share	-	-24.68	-76.21	-59.35
Gross Margin	30.02%	23.09%	30.97%	38.36%
Operating Margin	-37.84%	-70.83%	10.73%	30.68%
Profit Margin	-58.94%	-92.13%	2.40%	12.65%
Free Cash Flow Margin	-54.20%	-80.57%	-122.60%	-210.84%
EBITDA	-103.92	-148.39	64.8	589.64
EBITDA Margin	-15.85%	-37.53%	10.81%	220.51%
D&A For EBITDA	144.15	131.64	0.51	507.61
EBIT	-248.07	-280.04	64.29	82.04
EBIT Margin	-37.84%	-70.83%	10.73%	30.68%
Effective Tax Rate	-	-	81.08%	33.25%
Revenue as Reported	657.25	397.55	611.95	271.79
Advertising Expenses	-	29.53	0.1	0.56

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.