VELS Film International Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	687.42	395.38	599.21	266.21
Other Revenue	-	-	-	1.19
Revenue	687.42	395.38	599.21	267.4
Revenue Growth (YoY)	73.86%	-34.02%	124.09%	-
Cost of Revenue	406.27	278.76	413.61	164.82
Gross Profit	281.15	116.62	185.6	102.58
Selling, General & Admin	153.83	143.45	24.78	6.49
Other Operating Expenses	129.19	121.56	74.62	-0.38
Operating Expenses	452.57	396.65	121.31	20.54
Operating Income	-171.43	-280.03	64.29	82.04
Interest Expense	-95.39	-68.34	-44.67	-33.22
Interest & Investment Income	0.92	1.74	0.25	-
Currency Exchange Gain (Loss)	0.02	0.01	0.04	-0.09
Other Non Operating Income (Expenses)	227.36	-0.14	7.78	-
EBT Excluding Unusual Items	-38.52	-346.75	27.7	48.73
Other Unusual Items	461.28	-118.65	-	-
Pretax Income	422.76	-465.4	27.7	48.73
Income Tax Expense	41.68	-35.82	22.46	16.2
Earnings From Continuing Operations	381.08	-429.58	5.24	32.53
Minority Interest in Earnings	49.3	65.31	9.12	1.3
Net Income	430.38	-364.27	14.36	33.82
Net Income to Common	430.38	-364.27	14.36	33.82
Net Income Growth	-	-	-57.54%	-
Shares Outstanding (Basic)	13	13	10	10
Shares Outstanding (Diluted)	13	13	10	10
Shares Change (YoY)	-	33.90%	1.47%	-
EPS (Basic)	33.34	-28.22	1.49	3.56
EPS (Diluted)	33.34	-28.22	1.49	3.56
EPS Growth	-	-	-58.15%	-
Free Cash Flow	321.33	-318.54	-734.66	-563.79
Free Cash Flow Per Share	24.89	-24.68	-76.21	-59.35
Gross Margin	40.90%	29.50%	30.97%	38.36%
Operating Margin	-24.94%	-70.82%	10.73%	30.68%
Profit Margin	62.61%	-92.13%	2.40%	12.65%
Free Cash Flow Margin	46.74%	-80.57%	-122.60%	-210.84%
EBITDA	-1.88	-148.38	64.8	589.64
EBITDA Margin	-0.27%	-37.53%	10.81%	220.51%
D&A For EBITDA	169.54	131.64	0.51	507.61
EBIT	-171.43	-280.03	64.29	82.04
EBIT Margin	-24.94%	-70.82%	10.73%	30.68%
Effective Tax Rate	9.86%	-	81.08%	33.25%
Revenue as Reported	919.52	397.55	611.95	271.79
Advertising Expenses	22.06	29.8	0.1	0.56

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