VIP Clothing 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	Dec '25 Dec 31, 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
Operating Revenue	2,472	2,369	1,833	2,006	1,830	1,431
Other Revenue	-	-	-	-	3.92	16.12
Revenue	2,472	2,369	1,833	2,006	1,834	1,447
Revenue Growth (YoY)	20.97%	29.25%	-8.65%	9.42%	26.76%	-17.31%
Cost of Revenue	1,659	1,463	1,094	1,244	1,094	856.98
Gross Profit	812.7	905.83	739.19	762.69	740.18	589.66
Selling, General & Admin	449.94	547.78	547.59	474.53	514.77	418.46
Other Operating Expenses	139.82	186.76	230.89	144.89	140.64	123.15
Operating Expenses	618.15	763.93	805.66	650.04	693.89	580.94
Operating Income	194.55	141.9	-66.46	112.66	46.29	8.72
Interest Expense	-85.11	-73.2	-78.68	-69.98	-79.32	-98.01
Interest & Investment Income	6.77	6.77	3.6	2.4	1.94	1.89
Currency Exchange Gain (Loss)	-4.55	-4.55	-7.92	-15.11	-11.54	-0.46
Other Non Operating Income (Expenses)	-5.38	-6.88	-12.06	-11.81	-15.71	-11.03
EBT Excluding Unusual Items	106.28	64.04	-161.53	18.16	-58.34	-98.89
Gain (Loss) on Sale of Assets	-	-	0.07	-1.39	-0.33	0.34
Other Unusual Items	6.19	6.19	0.18	66.3	17.48	0.62
Pretax Income	112.47	70.23	-161.28	83.07	-41.2	-97.93
Income Tax Expense	34.42	15.66	-34.77	16.7	-19.06	-87.48
Earnings From Continuing Operations	78.06	54.57	-126.51	66.37	-22.13	-10.46
Net Income	78.06	54.57	-126.51	66.37	-22.13	-10.46
Net Income to Common	78.06	54.57	-126.51	66.37	-22.13	-10.46
Shares Outstanding (Basic)	88	87	83	83	83	83
Shares Outstanding (Diluted)	90	88	83	83	83	83
Shares Change (YoY)	2.06%	6.51%	0.51%	-	-	-
EPS (Basic)	0.89	0.63	-1.52	0.80	-0.27	-0.13
EPS (Diluted)	0.87	0.62	-1.52	0.80	-0.27	-0.13
Free Cash Flow	-	-379.83	102.59	128.89	-35.74	52.77
Free Cash Flow Per Share	-	-4.30	1.24	1.56	-0.43	0.64
Gross Margin	32.88%	38.24%	40.33%	38.01%	40.37%	40.76%
Operating Margin	7.87%	5.99%	-3.63%	5.62%	2.52%	0.60%
Profit Margin	3.16%	2.30%	-6.90%	3.31%	-1.21%	-0.72%
Free Cash Flow Margin	-	-16.03%	5.60%	6.42%	-1.95%	3.65%
EBITDA	209.25	155.49	-54.37	128.83	69.98	35.99
EBITDA Margin	8.46%	6.56%	-2.97%	6.42%	3.82%	2.49%
D&A For EBITDA	14.7	13.59	12.1	16.17	23.7	27.28
EBIT	194.55	141.9	-66.46	112.66	46.29	8.72
EBIT Margin	7.87%	5.99%	-3.63%	5.62%	2.52%	0.60%
Effective Tax Rate	30.60%	22.30%	-	20.11%	-	-
Revenue as Reported	2,487	2,382	1,837	2,024	1,855	1,451
Advertising Expenses	-	51.81	57.79	42.89	27.26	23.93

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