Vertoz Limited (NSE:VERTOZ)
India
· Delayed Price · Currency is INR 10.11
-0.04 (-0.39%)
Apr 28, 2025, 3:29 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2016 - 2019 |
| Operating Revenue | 2,186 | 1,554 | 828.14 | 416.06 | 570.04 | 405.31 | Upgrade
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| Other Revenue | - | - | -0 | - | 0.8 | - | Upgrade
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| Revenue | 2,186 | 1,554 | 828.14 | 416.06 | 570.84 | 405.31 | Upgrade
|
| Revenue Growth (YoY) | 35.66% | 87.61% | 99.04% | -27.11% | 40.84% | -12.33% | Upgrade
|
| Cost of Revenue | 1,787 | 1,262 | 583.88 | 277.09 | 426.56 | 318.45 | Upgrade
|
| Gross Profit | 399.02 | 291.64 | 244.26 | 138.97 | 144.28 | 86.86 | Upgrade
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| Selling, General & Admin | 12.44 | 12.44 | 16.43 | 6.81 | 6.26 | 6.75 | Upgrade
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| Other Operating Expenses | 93.03 | 60.35 | 48.82 | 21.8 | 13.05 | 3.7 | Upgrade
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| Operating Expenses | 198.93 | 129.67 | 91.44 | 58.84 | 56.23 | 31.5 | Upgrade
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| Operating Income | 200.09 | 161.97 | 152.83 | 80.13 | 88.05 | 55.36 | Upgrade
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| Interest Expense | -17.38 | -12.13 | -10.44 | -9.15 | -10.92 | -10.19 | Upgrade
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| Interest & Investment Income | 2.95 | 2.95 | 1.33 | 1.32 | 1.06 | 1.98 | Upgrade
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| Currency Exchange Gain (Loss) | 8.52 | 8.52 | -4.89 | 2.85 | 17.54 | 6.74 | Upgrade
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| Other Non Operating Income (Expenses) | 34.37 | -2.88 | 0.39 | 2.37 | -2.34 | -1.63 | Upgrade
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| EBT Excluding Unusual Items | 228.55 | 158.43 | 139.21 | 77.51 | 93.39 | 52.25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0 | - | Upgrade
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| Pretax Income | 228.55 | 158.43 | 139.21 | 77.51 | 93.39 | 52.25 | Upgrade
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| Income Tax Expense | 2.82 | -2.74 | 28.85 | 16.47 | 11.54 | 11.74 | Upgrade
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| Earnings From Continuing Operations | 225.73 | 161.18 | 110.37 | 61.04 | 81.85 | 40.51 | Upgrade
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| Minority Interest in Earnings | -3.4 | -3.4 | - | - | - | - | Upgrade
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| Net Income | 222.33 | 157.78 | 110.37 | 61.04 | 81.85 | 40.51 | Upgrade
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| Net Income to Common | 222.33 | 157.78 | 110.37 | 61.04 | 81.85 | 40.51 | Upgrade
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| Net Income Growth | 28.63% | 42.95% | 80.83% | -25.43% | 102.05% | -44.80% | Upgrade
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| Shares Outstanding (Basic) | 716 | 314 | 239 | 239 | 239 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 716 | 314 | 239 | 239 | 239 | 240 | Upgrade
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| Shares Change (YoY) | 140.40% | 31.28% | 0.02% | 0.01% | -0.16% | 0.12% | Upgrade
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| EPS (Basic) | 0.31 | 0.50 | 0.46 | 0.26 | 0.34 | 0.17 | Upgrade
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| EPS (Diluted) | 0.31 | 0.50 | 0.46 | 0.26 | 0.34 | 0.17 | Upgrade
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| EPS Growth | -46.49% | 8.89% | 80.78% | -25.44% | 102.37% | -44.86% | Upgrade
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| Free Cash Flow | - | -335.17 | -156.01 | 9.45 | -27.03 | -11.9 | Upgrade
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| Free Cash Flow Per Share | - | -1.07 | -0.65 | 0.04 | -0.11 | -0.05 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.005 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | 18.25% | 18.77% | 29.49% | 33.40% | 25.27% | 21.43% | Upgrade
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| Operating Margin | 9.15% | 10.42% | 18.45% | 19.26% | 15.43% | 13.66% | Upgrade
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| Profit Margin | 10.17% | 10.15% | 13.33% | 14.67% | 14.34% | 9.99% | Upgrade
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| Free Cash Flow Margin | - | -21.57% | -18.84% | 2.27% | -4.74% | -2.94% | Upgrade
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| EBITDA | 257.95 | 206.26 | 179.02 | 110.36 | 124.97 | 76.32 | Upgrade
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| EBITDA Margin | 11.80% | 13.28% | 21.62% | 26.52% | 21.89% | 18.83% | Upgrade
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| D&A For EBITDA | 57.86 | 44.29 | 26.2 | 30.22 | 36.92 | 20.97 | Upgrade
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| EBIT | 200.09 | 161.97 | 152.83 | 80.13 | 88.05 | 55.36 | Upgrade
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| EBIT Margin | 9.15% | 10.42% | 18.45% | 19.26% | 15.43% | 13.66% | Upgrade
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| Effective Tax Rate | 1.24% | - | 20.72% | 21.25% | 12.36% | 22.48% | Upgrade
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| Revenue as Reported | 2,239 | 1,569 | 837.62 | 426.1 | 590.38 | 422.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.