Vertoz Limited (NSE:VERTOZ)
78.90
-1.50 (-1.87%)
Aug 26, 2025, 3:30 PM IST
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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 2,655 | 2,552 | 1,554 | 828.14 | 416.06 | 570.04 | Upgrade |
Other Revenue | -0 | - | - | -0 | - | 0.8 | Upgrade |
2,655 | 2,552 | 1,554 | 828.14 | 416.06 | 570.84 | Upgrade | |
Revenue Growth (YoY) | 46.19% | 64.26% | 87.61% | 99.04% | -27.11% | 40.84% | Upgrade |
Cost of Revenue | 2,118 | 2,057 | 1,262 | 583.88 | 277.09 | 426.56 | Upgrade |
Gross Profit | 536.72 | 494.9 | 291.64 | 244.26 | 138.97 | 144.28 | Upgrade |
Selling, General & Admin | - | - | 12.44 | 16.43 | 6.81 | 6.26 | Upgrade |
Other Operating Expenses | 161.78 | 130.54 | 60.35 | 48.82 | 21.8 | 13.05 | Upgrade |
Operating Expenses | 292.72 | 264.07 | 129.67 | 91.44 | 58.84 | 56.23 | Upgrade |
Operating Income | 244 | 230.84 | 161.97 | 152.83 | 80.13 | 88.05 | Upgrade |
Interest Expense | -22.48 | -21.79 | -12.13 | -10.44 | -9.15 | -10.92 | Upgrade |
Interest & Investment Income | - | - | 2.95 | 1.33 | 1.32 | 1.06 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 8.52 | -4.89 | 2.85 | 17.54 | Upgrade |
Other Non Operating Income (Expenses) | 72.39 | 69.79 | -2.88 | 0.39 | 2.37 | -2.34 | Upgrade |
EBT Excluding Unusual Items | 293.92 | 278.83 | 158.43 | 139.21 | 77.51 | 93.39 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade |
Pretax Income | 293.92 | 278.83 | 158.43 | 139.21 | 77.51 | 93.39 | Upgrade |
Income Tax Expense | 29.91 | 22.2 | -2.74 | 28.85 | 16.47 | 11.54 | Upgrade |
Earnings From Continuing Operations | 264.01 | 256.64 | 161.18 | 110.37 | 61.04 | 81.85 | Upgrade |
Minority Interest in Earnings | 5.27 | 3.45 | -3.4 | - | - | - | Upgrade |
Net Income | 269.27 | 260.08 | 157.78 | 110.37 | 61.04 | 81.85 | Upgrade |
Net Income to Common | 269.27 | 260.08 | 157.78 | 110.37 | 61.04 | 81.85 | Upgrade |
Net Income Growth | 49.83% | 64.84% | 42.95% | 80.83% | -25.43% | 102.05% | Upgrade |
Shares Outstanding (Basic) | 87 | 87 | 31 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 87 | 87 | 31 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | 87.30% | 175.84% | 31.28% | 0.02% | 0.01% | -0.16% | Upgrade |
EPS (Basic) | 3.08 | 3.00 | 5.02 | 4.61 | 2.55 | 3.42 | Upgrade |
EPS (Diluted) | 3.08 | 3.00 | 5.02 | 4.61 | 2.55 | 3.42 | Upgrade |
EPS Growth | -20.00% | -40.24% | 8.89% | 80.78% | -25.44% | 102.37% | Upgrade |
Free Cash Flow | - | 52.04 | -335.17 | -156.01 | 9.45 | -27.03 | Upgrade |
Free Cash Flow Per Share | - | 0.60 | -10.66 | -6.52 | 0.40 | -1.13 | Upgrade |
Gross Margin | 20.21% | 19.39% | 18.77% | 29.49% | 33.40% | 25.27% | Upgrade |
Operating Margin | 9.19% | 9.04% | 10.42% | 18.45% | 19.26% | 15.43% | Upgrade |
Profit Margin | 10.14% | 10.19% | 10.15% | 13.33% | 14.67% | 14.34% | Upgrade |
Free Cash Flow Margin | - | 2.04% | -21.57% | -18.84% | 2.27% | -4.74% | Upgrade |
EBITDA | 399.84 | 364.36 | 206.26 | 179.02 | 110.36 | 124.97 | Upgrade |
EBITDA Margin | 15.06% | 14.28% | 13.28% | 21.62% | 26.52% | 21.89% | Upgrade |
D&A For EBITDA | 155.84 | 133.53 | 44.29 | 26.2 | 30.22 | 36.92 | Upgrade |
EBIT | 244 | 230.84 | 161.97 | 152.83 | 80.13 | 88.05 | Upgrade |
EBIT Margin | 9.19% | 9.04% | 10.42% | 18.45% | 19.26% | 15.43% | Upgrade |
Effective Tax Rate | 10.17% | 7.96% | - | 20.72% | 21.25% | 12.36% | Upgrade |
Revenue as Reported | 2,728 | 2,622 | 1,569 | 837.62 | 426.1 | 590.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.