Vilas Transcore Limited (NSE:VILAS)
India
· Delayed Price · Currency is INR 541.00
+66.40 (13.99%)
At close: Jun 3, 2025
Vilas Transcore 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 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 3,129 | 3,097 | 2,826 | 2,330 | 1,327 |
| Revenue Growth (YoY) | 34.29% | 9.60% | 21.27% | 75.67% | - |
| Cost of Revenue | 2,522 | 2,605 | 2,371 | 1,820 | 1,128 |
| Gross Profit | 607.14 | 492.1 | 455.24 | 510.23 | 198.81 |
| Selling, General & Admin | 110.95 | 106.1 | 94.05 | 84.85 | 66.88 |
| Other Operating Expenses | 165.37 | 82.09 | 62.55 | 158.12 | 43.18 |
| Operating Expenses | 300.71 | 211.62 | 179.77 | 265.64 | 132.51 |
| Operating Income | 306.43 | 280.48 | 275.47 | 244.59 | 66.3 |
| Interest Expense | -5.74 | -6.48 | -11.6 | -11.89 | -8.2 |
| Interest & Investment Income | 25.36 | 25.36 | 17.3 | 16.55 | 15.67 |
| Currency Exchange Gain (Loss) | 7.95 | 7.95 | -5.29 | 4.7 | 4.59 |
| Other Non Operating Income (Expenses) | 27.27 | -9.09 | -7.95 | -13.69 | -8.1 |
| EBT Excluding Unusual Items | 361.27 | 298.22 | 267.93 | 240.26 | 70.26 |
| Gain (Loss) on Sale of Investments | 8.59 | 8.59 | 2.26 | 0.25 | 0.15 |
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 1.96 | 0.02 | 0.01 |
| Pretax Income | 369.94 | 306.9 | 272.15 | 240.52 | 70.41 |
| Income Tax Expense | 108.14 | 76.15 | 70.03 | 61.37 | 18.07 |
| Net Income | 261.8 | 230.75 | 202.11 | 179.15 | 52.34 |
| Net Income to Common | 261.8 | 230.75 | 202.11 | 179.15 | 52.34 |
| Net Income Growth | 46.13% | 14.17% | 12.82% | 242.27% | - |
| Shares Outstanding (Basic) | 21 | 18 | 18 | 18 | 18 |
| Shares Outstanding (Diluted) | 21 | 18 | 18 | 18 | 18 |
| EPS (Basic) | 12.64 | 12.82 | 11.23 | 9.95 | 2.91 |
| EPS (Diluted) | 12.64 | 12.82 | 11.23 | 9.95 | 2.91 |
| EPS Growth | 26.99% | 14.17% | 12.82% | 242.27% | - |
| Free Cash Flow | -288.91 | 479.5 | 122.78 | 109.18 | 193.65 |
| Free Cash Flow Per Share | -13.95 | 26.64 | 6.82 | 6.07 | 10.76 |
| Gross Margin | 19.40% | 15.89% | 16.11% | 21.90% | 14.99% |
| Operating Margin | 9.79% | 9.05% | 9.75% | 10.50% | 5.00% |
| Profit Margin | 8.37% | 7.45% | 7.15% | 7.69% | 3.95% |
| Free Cash Flow Margin | -9.23% | 15.48% | 4.35% | 4.69% | 14.60% |
| EBITDA | 330.81 | 303.91 | 298.58 | 267.14 | 88.56 |
| EBITDA Margin | 10.57% | 9.81% | 10.56% | 11.46% | 6.68% |
| D&A For EBITDA | 24.38 | 23.43 | 23.11 | 22.56 | 22.26 |
| EBIT | 306.43 | 280.48 | 275.47 | 244.59 | 66.3 |
| EBIT Margin | 9.79% | 9.05% | 9.75% | 10.50% | 5.00% |
| Effective Tax Rate | 29.23% | 24.81% | 25.73% | 25.52% | 25.66% |
| Revenue as Reported | 3,208 | 3,139 | 2,848 | 2,352 | 1,349 |
| Advertising Expenses | - | 0.15 | 0.18 | - | - |
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.