Veritaas Advertising 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
Revenue	154.47	151.56	103.51	77.48	33.7	23.04
Revenue Growth (YoY)	22.24%	46.43%	33.58%	129.94%	46.25%	-
Cost of Revenue	94.3	97.08	59.03	55.77	22.6	15.05
Gross Profit	60.17	54.48	44.47	21.71	11.09	7.99
Selling, General & Admin	6.26	6.26	4.03	4.01	2.73	1.98
Other Operating Expenses	11.44	13.54	9.96	7.94	6.09	3.36
Operating Expenses	33.88	30.68	18.21	14.38	9.28	5.36
Operating Income	26.29	23.8	26.26	7.33	1.81	2.64
Interest Expense	-6.58	-4.45	-2.26	-1.36	-0.23	-
Interest & Investment Income	2.03	2.03	0.01	-	-	-
Other Non Operating Income (Expenses)	0.17	-0.09	-0.24	-	0	-
EBT Excluding Unusual Items	21.92	21.29	23.78	5.97	1.58	2.64
Other Unusual Items	-	-	-	0.74	0.1	-
Pretax Income	21.92	21.29	23.78	6.7	1.68	2.64
Income Tax Expense	7.98	6.51	6.79	2.31	0.42	0.66
Net Income	13.94	14.78	16.99	4.39	1.26	1.97
Net Income to Common	13.94	14.78	16.99	4.39	1.26	1.97
Net Income Growth	-20.32%	-13.00%	287.08%	248.89%	-36.21%	-
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	-8.53%	-3.33%	46.04%	-	-	-
EPS (Basic)	4.92	5.42	6.02	2.27	0.65	1.02
EPS (Diluted)	4.92	5.42	6.02	2.27	0.65	1.02
EPS Growth	-12.89%	-10.00%	165.06%	248.89%	-36.21%	-
Free Cash Flow	64.03	-19.05	5.09	0.66	-5.05	0.21
Free Cash Flow Per Share	22.61	-6.98	1.80	0.34	-2.61	0.11
Gross Margin	38.95%	35.95%	42.97%	28.02%	32.92%	34.69%
Operating Margin	17.02%	15.70%	25.37%	9.46%	5.37%	11.44%
Profit Margin	9.02%	9.75%	16.41%	5.66%	3.73%	8.56%
Free Cash Flow Margin	41.45%	-12.57%	4.92%	0.85%	-14.99%	0.90%
EBITDA	42.47	34.67	30.48	9.76	2.28	2.66
EBITDA Margin	27.49%	22.88%	29.45%	12.60%	6.75%	11.53%
D&A For EBITDA	16.17	10.88	4.22	2.43	0.46	0.02
EBIT	26.29	23.8	26.26	7.33	1.81	2.64
EBIT Margin	17.02%	15.70%	25.37%	9.46%	5.37%	11.44%
Effective Tax Rate	36.41%	30.58%	28.55%	34.51%	25.12%	25.16%
Revenue as Reported	156.76	153.59	103.59	78.68	33.92	23.42

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