Vilas Transcore Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,531	3,097	2,826	2,330	1,327
Revenue Growth (YoY)	13.98%	9.60%	21.27%	75.67%	-
Cost of Revenue	2,778	2,605	2,371	1,820	1,128
Gross Profit	752.38	492.1	455.24	510.23	198.81
Selling, General & Admin	119.72	106.1	94.05	84.85	66.88
Other Operating Expenses	186.66	82.09	62.55	158.12	43.18
Operating Expenses	331.32	211.62	179.77	265.64	132.51
Operating Income	421.06	280.48	275.47	244.59	66.3
Interest Expense	-9.7	-6.48	-11.6	-11.89	-8.2
Interest & Investment Income	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)	-5.3	-9.09	-7.95	-13.69	-8.1
EBT Excluding Unusual Items	487.82	298.22	267.93	240.26	70.26
Gain (Loss) on Sale of Investments	6.24	8.59	2.26	0.25	0.15
Gain (Loss) on Sale of Assets	0.99	0.09	1.96	0.02	0.01
Pretax Income	495.04	306.9	272.15	240.52	70.41
Income Tax Expense	153.34	76.15	70.03	61.37	18.07
Net Income	341.71	230.75	202.11	179.15	52.34
Net Income to Common	341.71	230.75	202.11	179.15	52.34
Net Income Growth	48.09%	14.17%	12.82%	242.27%	-
Shares Outstanding (Basic)	23	18	18	18	18
Shares Outstanding (Diluted)	23	18	18	18	18
Shares Change (YoY)	30.18%	-	-	-	-
EPS (Basic)	14.58	12.82	11.23	9.95	2.91
EPS (Diluted)	14.58	12.82	11.23	9.95	2.91
EPS Growth	13.73%	14.17%	12.82%	242.27%	-
Free Cash Flow	-762.69	479.5	122.78	109.18	193.65
Free Cash Flow Per Share	-32.55	26.64	6.82	6.07	10.76
Gross Margin	21.31%	15.89%	16.11%	21.90%	14.99%
Operating Margin	11.93%	9.05%	9.75%	10.50%	5.00%
Profit Margin	9.68%	7.45%	7.15%	7.69%	3.95%
Free Cash Flow Margin	-21.60%	15.48%	4.35%	4.69%	14.60%
EBITDA	446	303.91	298.58	267.14	88.56
EBITDA Margin	12.63%	9.81%	10.56%	11.46%	6.68%
D&A For EBITDA	24.94	23.43	23.11	22.56	22.26
EBIT	421.06	280.48	275.47	244.59	66.3
EBIT Margin	11.93%	9.05%	9.75%	10.50%	5.00%
Effective Tax Rate	30.97%	24.81%	25.73%	25.52%	25.66%
Revenue as Reported	3,620	3,139	2,848	2,352	1,349
Advertising Expenses	0.31	0.15	0.18	-	-

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.