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	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	1,463	1,201	614.64	596.8	433.2	424.62
Other Revenue	-	-	0	-	-	-
Revenue	1,463	1,201	614.64	596.8	433.2	424.62
Revenue Growth (YoY)	-	95.47%	2.99%	37.77%	2.02%	-
Cost of Revenue	672.42	571.62	271.27	435.24	306.13	296.48
Gross Profit	790.5	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	113.01	64.27	35.45	34.63	30.13	39.63
Operating Expenses	256.62	153.38	96.86	102.6	84.12	82.99
Operating Income	533.88	476.43	246.52	58.96	42.95	45.16
Interest Expense	-26.38	-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)	3.91	0.16	-3.07	0.02	-0.02	0.16
EBT Excluding Unusual Items	512.85	453.34	222.3	32.26	17.81	20.59
Gain (Loss) on Sale of Investments	-	-	0.03	-	-	-
Pretax Income	512.85	453.34	222.33	32.26	17.81	20.59
Income Tax Expense	147.82	132.16	61.82	29.69	17.48	8.39
Earnings From Continuing Operations	365.03	321.18	160.51	2.57	0.33	12.2
Minority Interest in Earnings	-	-	-	4.61	3.69	-
Net Income	365.03	321.18	160.51	7.18	4.02	12.2
Net Income to Common	365.03	321.18	160.51	7.18	4.02	12.2
Net Income Growth	-	100.10%	2136.51%	78.44%	-67.04%	-
Shares Outstanding (Basic)	22	17	11	17	17	17
Shares Outstanding (Diluted)	22	17	11	17	17	17
Shares Change (YoY)	18.60%	52.70%	-33.33%	-	-	-
EPS (Basic)	16.81	19.12	14.59	0.43	0.24	0.74
EPS (Diluted)	16.81	19.12	14.59	0.43	0.24	0.74
EPS Growth	-	31.04%	3293.49%	79.17%	-67.55%	-
Free Cash Flow	-	21.96	93.07	1.75	79.16	-7.82
Free Cash Flow Per Share	-	1.31	8.46	0.11	4.80	-0.47
Gross Margin	54.04%	52.42%	55.87%	27.07%	29.33%	30.18%
Operating Margin	36.49%	39.66%	40.11%	9.88%	9.92%	10.63%
Profit Margin	24.95%	26.73%	26.11%	1.20%	0.93%	2.87%
Free Cash Flow Margin	-	1.83%	15.14%	0.29%	18.27%	-1.84%
EBITDA	647.99	519.47	305.79	106.54	82.13	83.22
EBITDA Margin	44.29%	43.24%	49.75%	17.85%	18.96%	19.60%
D&A For EBITDA	114.11	43.04	59.27	47.58	39.18	38.06
EBIT	533.88	476.43	246.52	58.96	42.95	45.16
EBIT Margin	36.49%	39.66%	40.11%	9.88%	9.92%	10.63%
Effective Tax Rate	28.82%	29.15%	27.80%	92.05%	98.16%	40.73%
Revenue as Reported	1,470	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.