Virtual Galaxy Infotech 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	1,347	1,201	614.64	596.8	433.2	424.62
Other Revenue	-	-	0	-	-	-
Revenue	1,347	1,201	614.64	596.8	433.2	424.62
Revenue Growth (YoY)	-	95.47%	2.99%	37.77%	2.02%	-
Cost of Revenue	608.53	571.62	271.27	435.24	306.13	296.48
Gross Profit	738.13	629.81	343.38	161.56	127.07	128.15
Selling, General & Admin	12.63	12.63	2.14	7.65	5.38	5.29
Other Operating Expenses	96.16	64.27	35.45	34.63	30.13	39.63
Operating Expenses	225.08	153.38	96.86	102.6	84.12	82.99
Operating Income	513.05	476.43	246.52	58.96	42.95	45.16
Interest Expense	-24.82	-24.69	-21.69	-27.17	-26.07	-25.41
Interest & Investment Income	1.71	1.71	0.33	0.45	0.94	0.68
Currency Exchange Gain (Loss)	-0.27	-0.27	0.21	-	-	-
Other Non Operating Income (Expenses)	3.94	0.16	-3.07	0.02	-0.02	0.16
EBT Excluding Unusual Items	493.61	453.34	222.3	32.26	17.81	20.59
Gain (Loss) on Sale of Investments	-	-	0.03	-	-	-
Pretax Income	493.61	453.34	222.33	32.26	17.81	20.59
Income Tax Expense	143.55	132.16	61.82	29.69	17.48	8.39
Earnings From Continuing Operations	350.06	321.18	160.51	2.57	0.33	12.2
Minority Interest in Earnings	-	-	-	4.61	3.69	-
Net Income	350.06	321.18	160.51	7.18	4.02	12.2
Net Income to Common	350.06	321.18	160.51	7.18	4.02	12.2
Net Income Growth	-	100.10%	2136.51%	78.44%	-67.04%	-
Shares Outstanding (Basic)	20	17	11	17	17	17
Shares Outstanding (Diluted)	20	17	11	17	17	17
Shares Change (YoY)	-	52.70%	-33.33%	-	-	-
EPS (Basic)	17.43	19.12	14.59	0.43	0.24	0.74
EPS (Diluted)	17.43	19.12	14.59	0.43	0.24	0.74
EPS Growth	-	31.04%	3293.49%	79.17%	-67.55%	-
Free Cash Flow	2.4	21.96	93.07	1.75	79.16	-7.82
Free Cash Flow Per Share	0.12	1.31	8.46	0.11	4.80	-0.47
Gross Margin	54.81%	52.42%	55.87%	27.07%	29.33%	30.18%
Operating Margin	38.10%	39.66%	40.11%	9.88%	9.92%	10.63%
Profit Margin	26.00%	26.73%	26.11%	1.20%	0.93%	2.87%
Free Cash Flow Margin	0.18%	1.83%	15.14%	0.29%	18.27%	-1.84%
EBITDA	603.51	519.47	305.79	106.54	82.13	83.22
EBITDA Margin	44.81%	43.24%	49.75%	17.85%	18.96%	19.60%
D&A For EBITDA	90.46	43.04	59.27	47.58	39.18	38.06
EBIT	513.05	476.43	246.52	58.96	42.95	45.16
EBIT Margin	38.10%	39.66%	40.11%	9.88%	9.92%	10.63%
Effective Tax Rate	29.08%	29.15%	27.80%	92.05%	98.16%	40.73%
Revenue as Reported	1,353	1,204	615.21	597.65	434.37	425.47
Advertising Expenses	-	4.44	1.23	5.95	3.4	4.23

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