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	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
Operating Revenue	2,741	2,552	1,554	828.14	416.06	570.04
Other Revenue	-	-	-	-0	-	0.8
Revenue	2,741	2,552	1,554	828.14	416.06	570.84
Revenue Growth (YoY)	32.04%	64.26%	87.61%	99.04%	-27.11%	40.84%
Cost of Revenue	2,164	2,058	1,262	583.88	277.09	426.56
Gross Profit	576.93	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	128.67	91.9	60.35	48.82	21.8	13.05
Operating Expenses	287.05	244.25	129.67	91.44	58.84	56.23
Operating Income	289.89	249.28	161.97	152.83	80.13	88.05
Interest Expense	-26.03	-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)	2.14	8.37	-2.88	0.39	2.37	-2.34
EBT Excluding Unusual Items	285.51	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	303.28	278.83	158.43	139.21	77.51	93.39
Income Tax Expense	32.55	22.2	-2.74	28.85	16.47	11.54
Earnings From Continuing Operations	270.72	256.64	161.18	110.37	61.04	81.85
Minority Interest in Earnings	-1.95	3.45	-3.4	-	-	-
Net Income	268.78	260.08	157.78	110.37	61.04	81.85
Net Income to Common	268.78	260.08	157.78	110.37	61.04	81.85
Net Income Growth	38.48%	64.84%	42.95%	80.83%	-25.43%	102.05%
Shares Outstanding (Basic)	468	867	314	24	24	24
Shares Outstanding (Diluted)	468	867	314	24	24	24
Shares Change (YoY)	660.36%	175.84%	1212.80%	0.02%	0.01%	-0.16%
EPS (Basic)	0.57	0.30	0.50	4.61	2.55	3.42
EPS (Diluted)	0.57	0.30	0.50	4.61	2.55	3.42
EPS Growth	-81.79%	-40.24%	-89.11%	80.78%	-25.44%	102.37%
Free Cash Flow	-202.58	52.04	-335.17	-156.01	9.45	-27.03
Free Cash Flow Per Share	-0.43	0.06	-1.07	-6.52	0.40	-1.13
Gross Margin	21.05%	19.34%	18.77%	29.49%	33.40%	25.27%
Operating Margin	10.57%	9.77%	10.42%	18.45%	19.26%	15.43%
Profit Margin	9.80%	10.19%	10.15%	13.33%	14.67%	14.34%
Free Cash Flow Margin	-7.39%	2.04%	-21.57%	-18.84%	2.27%	-4.74%
EBITDA	304.66	258.02	218.85	179.02	110.36	124.97
EBITDA Margin	11.11%	10.11%	14.09%	21.62%	26.52%	21.89%
D&A For EBITDA	14.77	8.74	56.88	26.2	30.22	36.92
EBIT	289.89	249.28	161.97	152.83	80.13	88.05
EBIT Margin	10.57%	9.77%	10.42%	18.45%	19.26%	15.43%
Effective Tax Rate	10.73%	7.96%	-	20.72%	21.25%	12.36%
Revenue as Reported	2,805	2,622	1,569	837.62	426.1	590.38

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