Vilas Transcore Limited (NSE:VILAS)
377.95
+9.60 (2.61%)
May 22, 2026, 3:29 PM IST
Vilas Transcore Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,607 | 3,531 | 3,097 | 2,826 | 2,330 |
Other Revenue | 65.96 | - | - | - | - |
| 4,673 | 3,531 | 3,097 | 2,826 | 2,330 | |
Revenue Growth (YoY) | 32.35% | 13.98% | 9.60% | 21.27% | 75.67% |
Cost of Revenue | 3,786 | 2,778 | 2,605 | 2,371 | 1,820 |
Gross Profit | 886.78 | 752.38 | 492.1 | 455.24 | 510.23 |
Selling, General & Admin | 159.09 | 119.72 | 106.1 | 94.05 | 84.85 |
Other Operating Expenses | 147.06 | 186.66 | 82.09 | 62.55 | 158.12 |
Operating Expenses | 349.01 | 331.32 | 211.62 | 179.77 | 265.64 |
Operating Income | 537.78 | 421.06 | 280.48 | 275.47 | 244.59 |
Interest Expense | -21.22 | -9.7 | -6.48 | -11.6 | -11.89 |
Interest & Investment Income | - | 81.75 | 25.36 | 17.3 | 16.55 |
Currency Exchange Gain (Loss) | - | - | 7.95 | -5.29 | 4.7 |
Other Non Operating Income (Expenses) | - | -5.3 | -9.09 | -7.95 | -13.69 |
EBT Excluding Unusual Items | 516.55 | 487.82 | 298.22 | 267.93 | 240.26 |
Gain (Loss) on Sale of Investments | - | 6.24 | 8.59 | 2.26 | 0.25 |
Gain (Loss) on Sale of Assets | - | 0.99 | 0.09 | 1.96 | 0.02 |
Pretax Income | 516.55 | 495.04 | 306.9 | 272.15 | 240.52 |
Income Tax Expense | 120.91 | 153.34 | 76.15 | 70.03 | 61.37 |
Net Income | 395.64 | 341.71 | 230.75 | 202.11 | 179.15 |
Net Income to Common | 395.64 | 341.71 | 230.75 | 202.11 | 179.15 |
Net Income Growth | 15.78% | 48.09% | 14.17% | 12.82% | 242.27% |
Shares Outstanding (Basic) | 24 | 23 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 24 | 23 | 18 | 18 | 18 |
Shares Change (YoY) | 4.48% | 30.18% | - | - | - |
EPS (Basic) | 16.16 | 14.58 | 12.82 | 11.23 | 9.95 |
EPS (Diluted) | 16.16 | 14.58 | 12.82 | 11.23 | 9.95 |
EPS Growth | 10.84% | 13.73% | 14.17% | 12.82% | 242.27% |
Free Cash Flow | -408.53 | -762.69 | 479.5 | 122.78 | 109.18 |
Free Cash Flow Per Share | -16.69 | -32.55 | 26.64 | 6.82 | 6.07 |
Gross Margin | 18.98% | 21.31% | 15.89% | 16.11% | 21.90% |
Operating Margin | 11.51% | 11.93% | 9.05% | 9.75% | 10.50% |
Profit Margin | 8.47% | 9.68% | 7.45% | 7.15% | 7.69% |
Free Cash Flow Margin | -8.74% | -21.60% | 15.48% | 4.35% | 4.69% |
EBITDA | 580.64 | 446 | 303.91 | 298.58 | 267.14 |
EBITDA Margin | 12.43% | 12.63% | 9.81% | 10.56% | 11.46% |
D&A For EBITDA | 42.87 | 24.94 | 23.43 | 23.11 | 22.56 |
EBIT | 537.78 | 421.06 | 280.48 | 275.47 | 244.59 |
EBIT Margin | 11.51% | 11.93% | 9.05% | 9.75% | 10.50% |
Effective Tax Rate | 23.41% | 30.97% | 24.81% | 25.73% | 25.52% |
Revenue as Reported | 4,673 | 3,620 | 3,139 | 2,848 | 2,352 |
Advertising Expenses | - | 0.31 | 0.15 | 0.18 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.