Vimta Labs Limited (NSE:VIMTALABS)
India
· Delayed Price · Currency is INR 1,018.15
+19.25 (1.93%)
May 2, 2025, 3:29 PM IST
Vimta Labs 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,519 | 3,183 | 3,182 | 2,783 | 2,107 | 1,807 | Upgrade
|
| Other Revenue | 10.19 | 10.19 | 8.47 | 4.59 | 3.36 | 4.35 | Upgrade
|
| Revenue | 3,530 | 3,193 | 3,190 | 2,787 | 2,110 | 1,811 | Upgrade
|
| Revenue Growth (YoY) | 9.87% | 0.08% | 14.46% | 32.09% | 16.49% | -14.95% | Upgrade
|
| Cost of Revenue | 998.2 | 907.94 | 871.11 | 903.16 | 611.14 | 537.45 | Upgrade
|
| Gross Profit | 2,531 | 2,285 | 2,319 | 1,884 | 1,499 | 1,274 | Upgrade
|
| Selling, General & Admin | 1,049 | 1,028 | 948.29 | 789.03 | 633.23 | 641.95 | Upgrade
|
| Other Operating Expenses | 367.65 | 349.23 | 382.17 | 241 | 296.68 | 317.39 | Upgrade
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| Operating Expenses | 1,795 | 1,749 | 1,669 | 1,308 | 1,192 | 1,180 | Upgrade
|
| Operating Income | 735.92 | 536.15 | 650.45 | 576.39 | 306.63 | 94.52 | Upgrade
|
| Interest Expense | -15.7 | -16.84 | -22.05 | -10.68 | -17.28 | -31.96 | Upgrade
|
| Interest & Investment Income | 13.45 | 13.45 | 11.96 | 8.31 | 4.11 | 5.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.74 | 1.74 | 10.93 | -1.92 | -4.31 | 14.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.14 | -4.28 | -3.78 | -4.3 | -4.18 | -4.35 | Upgrade
|
| EBT Excluding Unusual Items | 723.27 | 530.22 | 647.51 | 567.8 | 284.97 | 77.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.65 | 5.65 | 2.44 | 0.42 | -0.17 | 1.63 | Upgrade
|
| Other Unusual Items | 8.94 | 8.94 | 0.02 | -11.37 | 0.6 | 3.4 | Upgrade
|
| Pretax Income | 737.86 | 544.81 | 649.97 | 556.85 | 285.4 | 82.7 | Upgrade
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| Income Tax Expense | 191.93 | 134.72 | 168.25 | 143.55 | 71.35 | 14.25 | Upgrade
|
| Net Income | 613.74 | 410.09 | 481.72 | 413.3 | 214.05 | 68.45 | Upgrade
|
| Net Income to Common | 613.74 | 410.09 | 481.72 | 413.3 | 214.05 | 68.45 | Upgrade
|
| Net Income Growth | 48.46% | -14.87% | 16.55% | 93.09% | 212.71% | -72.96% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 23 | 23 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.12% | -0.37% | 0.01% | 2.05% | - | - | Upgrade
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| EPS (Basic) | 27.66 | 18.51 | 21.77 | 18.69 | 9.68 | 3.10 | Upgrade
|
| EPS (Diluted) | 27.30 | 18.24 | 21.35 | 18.32 | 9.68 | 3.10 | Upgrade
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| EPS Growth | 48.63% | -14.57% | 16.54% | 89.26% | 212.64% | -72.96% | Upgrade
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| Free Cash Flow | - | -154.42 | 401.18 | 292.86 | 40.93 | 85.5 | Upgrade
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| Free Cash Flow Per Share | - | -6.87 | 17.78 | 12.98 | 1.85 | 3.87 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | - | Upgrade
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| Gross Margin | 71.72% | 71.56% | 72.70% | 67.60% | 71.04% | 70.33% | Upgrade
|
| Operating Margin | 20.85% | 16.79% | 20.39% | 20.68% | 14.53% | 5.22% | Upgrade
|
| Profit Margin | 17.39% | 12.84% | 15.10% | 14.83% | 10.14% | 3.78% | Upgrade
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| Free Cash Flow Margin | - | -4.84% | 12.57% | 10.51% | 1.94% | 4.72% | Upgrade
|
| EBITDA | 1,104 | 878.1 | 957.58 | 809.69 | 537.41 | 303.85 | Upgrade
|
| EBITDA Margin | 31.28% | 27.50% | 30.01% | 29.05% | 25.47% | 16.77% | Upgrade
|
| D&A For EBITDA | 368.07 | 341.95 | 307.13 | 233.3 | 230.78 | 209.33 | Upgrade
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| EBIT | 735.92 | 536.15 | 650.45 | 576.39 | 306.63 | 94.52 | Upgrade
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| EBIT Margin | 20.85% | 16.79% | 20.39% | 20.68% | 14.53% | 5.22% | Upgrade
|
| Effective Tax Rate | 26.01% | 24.73% | 25.89% | 25.78% | 25.00% | 17.23% | Upgrade
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| Revenue as Reported | 3,552 | 3,223 | 3,216 | 2,797 | 2,115 | 1,837 | Upgrade
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| Advertising Expenses | - | 6.98 | 5.95 | 2.98 | 1.66 | 5.99 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.