Vertoz 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	Dec '25 Dec 31, 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	2,833	2,552	1,554	828.14	416.06	570.04
Other Revenue	-	-	-	-0	-	0.8
Revenue	2,833	2,552	1,554	828.14	416.06	570.84
Revenue Growth (YoY)	29.63%	64.26%	87.61%	99.04%	-27.11%	40.84%
Cost of Revenue	2,219	2,058	1,262	583.88	277.09	426.56
Gross Profit	614.33	493.53	291.64	244.26	138.97	144.28
Selling, General & Admin	18.82	18.82	12.44	16.43	6.81	6.26
Other Operating Expenses	114.2	91.9	60.35	48.82	21.8	13.05
Operating Expenses	311.04	244.25	129.67	91.44	58.84	56.23
Operating Income	303.29	249.28	161.97	152.83	80.13	88.05
Interest Expense	-33.68	-16.09	-12.13	-10.44	-9.15	-10.92
Interest & Investment Income	5.71	5.71	2.95	1.33	1.32	1.06
Currency Exchange Gain (Loss)	13.81	13.81	8.52	-4.89	2.85	17.54
Other Non Operating Income (Expenses)	-5.97	8.37	-2.88	0.39	2.37	-2.34
EBT Excluding Unusual Items	283.16	261.07	158.43	139.21	77.51	93.39
Gain (Loss) on Sale of Investments	17.76	17.76	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Pretax Income	300.92	278.83	158.43	139.21	77.51	93.39
Income Tax Expense	41.9	22.2	-2.74	28.85	16.47	11.54
Earnings From Continuing Operations	259.02	256.64	161.18	110.37	61.04	81.85
Minority Interest in Earnings	-1.66	3.45	-3.4	-	-	-
Net Income	257.36	260.08	157.78	110.37	61.04	81.85
Net Income to Common	257.36	260.08	157.78	110.37	61.04	81.85
Net Income Growth	15.76%	64.84%	42.95%	80.83%	-25.43%	102.05%
Shares Outstanding (Basic)	289	867	314	24	24	24
Shares Outstanding (Diluted)	289	867	314	24	24	24
Shares Change (YoY)	303.39%	175.84%	1212.80%	0.02%	0.01%	-0.16%
EPS (Basic)	0.89	0.30	0.50	4.61	2.55	3.42
EPS (Diluted)	0.89	0.30	0.50	4.61	2.55	3.42
EPS Growth	-71.30%	-40.24%	-89.11%	80.78%	-25.44%	102.37%
Free Cash Flow	-	52.04	-335.17	-156.01	9.45	-27.03
Free Cash Flow Per Share	-	0.06	-1.07	-6.52	0.40	-1.13
Gross Margin	21.68%	19.34%	18.77%	29.49%	33.40%	25.27%
Operating Margin	10.70%	9.77%	10.42%	18.45%	19.26%	15.43%
Profit Margin	9.08%	10.19%	10.15%	13.33%	14.67%	14.34%
Free Cash Flow Margin	-	2.04%	-21.57%	-18.84%	2.27%	-4.74%
EBITDA	275.92	258.02	218.85	179.02	110.36	124.97
EBITDA Margin	9.74%	10.11%	14.09%	21.62%	26.52%	21.89%
D&A For EBITDA	-27.37	8.74	56.88	26.2	30.22	36.92
EBIT	303.29	249.28	161.97	152.83	80.13	88.05
EBIT Margin	10.70%	9.77%	10.42%	18.45%	19.26%	15.43%
Effective Tax Rate	13.92%	7.96%	-	20.72%	21.25%	12.36%
Revenue as Reported	2,889	2,622	1,569	837.62	426.1	590.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.