Vilas Transcore Limited (NSE:VILAS)
India · Delayed Price · Currency is INR 344.75
+3.00 (0.88%)
At close: Jan 23, 2026
Vilas Transcore 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 |
| 4,194 | 3,531 | 3,097 | 2,826 | 2,330 | 1,327 | |
Revenue Growth (YoY) | 34.02% | 13.98% | 9.60% | 21.27% | 75.67% | - |
Cost of Revenue | 3,351 | 2,778 | 2,605 | 2,371 | 1,820 | 1,128 |
Gross Profit | 842.54 | 752.38 | 492.1 | 455.24 | 510.23 | 198.81 |
Selling, General & Admin | 138.23 | 119.72 | 106.1 | 94.05 | 84.85 | 66.88 |
Other Operating Expenses | 126.44 | 186.66 | 82.09 | 62.55 | 158.12 | 43.18 |
Operating Expenses | 291.58 | 331.32 | 211.62 | 179.77 | 265.64 | 132.51 |
Operating Income | 550.96 | 421.06 | 280.48 | 275.47 | 244.59 | 66.3 |
Interest Expense | -12.79 | -9.7 | -6.48 | -11.6 | -11.89 | -8.2 |
Interest & Investment Income | 81.75 | 81.75 | 25.36 | 17.3 | 16.55 | 15.67 |
Currency Exchange Gain (Loss) | - | - | 7.95 | -5.29 | 4.7 | 4.59 |
Other Non Operating Income (Expenses) | -18.48 | -5.3 | -9.09 | -7.95 | -13.69 | -8.1 |
EBT Excluding Unusual Items | 601.44 | 487.82 | 298.22 | 267.93 | 240.26 | 70.26 |
Gain (Loss) on Sale of Investments | 6.24 | 6.24 | 8.59 | 2.26 | 0.25 | 0.15 |
Gain (Loss) on Sale of Assets | 0.99 | 0.99 | 0.09 | 1.96 | 0.02 | 0.01 |
Pretax Income | 608.66 | 495.04 | 306.9 | 272.15 | 240.52 | 70.41 |
Income Tax Expense | 162.91 | 153.34 | 76.15 | 70.03 | 61.37 | 18.07 |
Net Income | 445.75 | 341.71 | 230.75 | 202.11 | 179.15 | 52.34 |
Net Income to Common | 445.75 | 341.71 | 230.75 | 202.11 | 179.15 | 52.34 |
Net Income Growth | 70.26% | 48.09% | 14.17% | 12.82% | 242.27% | - |
Shares Outstanding (Basic) | 24 | 23 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 24 | 23 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 15.61% | 30.18% | - | - | - | - |
EPS (Basic) | 18.61 | 14.58 | 12.82 | 11.23 | 9.95 | 2.91 |
EPS (Diluted) | 18.61 | 14.58 | 12.82 | 11.23 | 9.95 | 2.91 |
EPS Growth | 47.25% | 13.73% | 14.17% | 12.82% | 242.27% | - |
Free Cash Flow | -487.04 | -762.69 | 479.5 | 122.78 | 109.18 | 193.65 |
Free Cash Flow Per Share | -20.34 | -32.55 | 26.64 | 6.82 | 6.07 | 10.76 |
Gross Margin | 20.09% | 21.31% | 15.89% | 16.11% | 21.90% | 14.99% |
Operating Margin | 13.14% | 11.93% | 9.05% | 9.75% | 10.50% | 5.00% |
Profit Margin | 10.63% | 9.68% | 7.45% | 7.15% | 7.69% | 3.95% |
Free Cash Flow Margin | -11.61% | -21.60% | 15.48% | 4.35% | 4.69% | 14.60% |
EBITDA | 577.87 | 446 | 303.91 | 298.58 | 267.14 | 88.56 |
EBITDA Margin | 13.78% | 12.63% | 9.81% | 10.56% | 11.46% | 6.68% |
D&A For EBITDA | 26.91 | 24.94 | 23.43 | 23.11 | 22.56 | 22.26 |
EBIT | 550.96 | 421.06 | 280.48 | 275.47 | 244.59 | 66.3 |
EBIT Margin | 13.14% | 11.93% | 9.05% | 9.75% | 10.50% | 5.00% |
Effective Tax Rate | 26.77% | 30.97% | 24.81% | 25.73% | 25.52% | 25.66% |
Revenue as Reported | 4,270 | 3,620 | 3,139 | 2,848 | 2,352 | 1,349 |
Advertising Expenses | - | 0.31 | 0.15 | 0.18 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.