Vinsys IT Services India 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
Operating Revenue	1,834	1,705	948.5	318.47	203.38
Other Revenue	9.32	6.79	12.37	-	-
Revenue	1,843	1,712	960.88	318.47	203.38
Revenue Growth (YoY)	30.58%	78.14%	201.71%	56.59%	-
Cost of Revenue	1,384	1,317	647.73	276.1	169.05
Gross Profit	459.32	395.16	313.15	42.37	34.33
Selling, General & Admin	47.95	47.95	62.98	2.38	4.91
Other Operating Expenses	60.23	49.32	45.41	10.44	8.53
Operating Expenses	142.78	126.13	118.23	17.12	18.56
Operating Income	316.54	269.03	194.92	25.25	15.77
Interest Expense	-18.98	-21.38	-17.22	-12.76	-10.89
Interest & Investment Income	4.46	4.46	2.35	1.8	0.59
Currency Exchange Gain (Loss)	-1.56	-1.56	-0.57	-0.11	0.01
Other Non Operating Income (Expenses)	-4.04	-4.03	-5.15	-2.43	-3.28
EBT Excluding Unusual Items	296.43	246.52	174.34	11.75	2.2
Gain (Loss) on Sale of Assets	-	-	-	-	0.13
Other Unusual Items	-	-	-	-11.68	-
Pretax Income	296.43	246.52	174.34	0.07	2.33
Income Tax Expense	38.03	17.34	24.2	5.23	-1.15
Earnings From Continuing Operations	258.39	229.18	150.14	-5.16	3.48
Minority Interest in Earnings	-0.08	-0.08	-0.06	-	-
Net Income	258.32	229.1	150.08	-5.16	3.48
Net Income to Common	258.32	229.1	150.08	-5.16	3.48
Net Income Growth	29.57%	52.64%	-	-	-
Shares Outstanding (Basic)	15	13	10	10	10
Shares Outstanding (Diluted)	15	13	10	10	10
Shares Change (YoY)	34.79%	32.24%	-	-	-
EPS (Basic)	17.61	17.32	15.01	-0.52	0.35
EPS (Diluted)	17.61	17.32	15.01	-0.52	0.35
EPS Growth	-3.89%	15.40%	-	-	-
Free Cash Flow	-119.46	-320.28	64.39	-53.1	-29.77
Free Cash Flow Per Share	-8.14	-24.22	6.44	-5.31	-2.98
Gross Margin	24.92%	23.09%	32.59%	13.30%	16.88%
Operating Margin	17.18%	15.72%	20.29%	7.93%	7.75%
Profit Margin	14.02%	13.38%	15.62%	-1.62%	1.71%
Free Cash Flow Margin	-6.48%	-18.71%	6.70%	-16.67%	-14.64%
EBITDA	333.24	279.98	204.76	29.48	20.81
EBITDA Margin	18.08%	16.36%	21.31%	9.26%	10.23%
D&A For EBITDA	16.69	10.96	9.84	4.23	5.04
EBIT	316.54	269.03	194.92	25.25	15.77
EBIT Margin	17.18%	15.72%	20.29%	7.93%	7.75%
Effective Tax Rate	12.83%	7.03%	13.88%	7579.71%	-
Revenue as Reported	1,847	1,716	963.23	320.27	204.1
Advertising Expenses	-	6.9	3.77	0.1	2.32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.