Visaman Global Sales Limited (NSE:VISAMAN)
143.95
+0.45 (0.31%)
Jan 23, 2026, 11:45 AM IST
Visaman Global Sales 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2020 |
| 2,374 | 2,656 | 3,079 | 4,077 | 3,240 | 1,364 | Upgrade | |
Revenue Growth (YoY) | -16.13% | -13.73% | -24.47% | 25.81% | 137.63% | 113.12% | Upgrade |
Cost of Revenue | 2,242 | 2,557 | 2,969 | 3,973 | 3,152 | 1,309 | Upgrade |
Gross Profit | 132.36 | 99.17 | 110.05 | 104.11 | 88.86 | 54.3 | Upgrade |
Selling, General & Admin | 18.94 | 21.56 | 25.53 | 27.01 | 29.93 | 15.83 | Upgrade |
Other Operating Expenses | -9.66 | -3.7 | 8.6 | 10.77 | 31 | 23.23 | Upgrade |
Operating Expenses | 19.7 | 22.61 | 38.03 | 42.64 | 62.09 | 39.48 | Upgrade |
Operating Income | 112.66 | 76.56 | 72.02 | 61.47 | 26.77 | 14.82 | Upgrade |
Interest Expense | -55.89 | -48.8 | -51.66 | -39.72 | -11.84 | -6.71 | Upgrade |
Interest & Investment Income | - | - | 0.04 | 0.16 | 0.33 | - | Upgrade |
Other Non Operating Income (Expenses) | -11.66 | -2.92 | -3.15 | -5.42 | -2.49 | -2.44 | Upgrade |
EBT Excluding Unusual Items | 45.11 | 24.85 | 17.25 | 16.48 | 12.77 | 5.68 | Upgrade |
Other Unusual Items | - | - | - | - | - | -0.65 | Upgrade |
Pretax Income | 45.11 | 24.85 | 17.25 | 16.48 | 12.77 | 5.03 | Upgrade |
Income Tax Expense | 8.1 | 3.42 | 4.12 | 4.11 | 3.3 | 1.68 | Upgrade |
Net Income | 37.01 | 21.42 | 13.13 | 12.38 | 9.47 | 3.35 | Upgrade |
Net Income to Common | 37.01 | 21.42 | 13.13 | 12.38 | 9.47 | 3.35 | Upgrade |
Net Income Growth | 80.45% | 63.13% | 6.12% | 30.73% | 182.82% | 44.44% | Upgrade |
Shares Outstanding (Basic) | 14 | 13 | 10 | 9 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 14 | 13 | 10 | 9 | 11 | 11 | Upgrade |
Shares Change (YoY) | 2.70% | 28.19% | 9.94% | -19.20% | - | 392.50% | Upgrade |
EPS (Basic) | 2.67 | 1.66 | 1.30 | 1.35 | 0.83 | 0.29 | Upgrade |
EPS (Diluted) | 2.67 | 1.66 | 1.30 | 1.35 | 0.83 | 0.29 | Upgrade |
EPS Growth | 75.94% | 27.52% | -3.69% | 61.80% | 182.82% | -70.67% | Upgrade |
Free Cash Flow | -270.19 | 81.36 | 49.61 | -9.94 | -58.42 | -26.98 | Upgrade |
Free Cash Flow Per Share | -19.52 | 6.30 | 4.92 | -1.08 | -5.15 | -2.38 | Upgrade |
Gross Margin | 5.57% | 3.73% | 3.57% | 2.55% | 2.74% | 3.98% | Upgrade |
Operating Margin | 4.75% | 2.88% | 2.34% | 1.51% | 0.83% | 1.09% | Upgrade |
Profit Margin | 1.56% | 0.81% | 0.43% | 0.30% | 0.29% | 0.24% | Upgrade |
Free Cash Flow Margin | -11.38% | 3.06% | 1.61% | -0.24% | -1.80% | -1.98% | Upgrade |
EBITDA | 123.08 | 81.32 | 75.92 | 66.33 | 27.86 | 15.24 | Upgrade |
EBITDA Margin | 5.18% | 3.06% | 2.47% | 1.63% | 0.86% | 1.12% | Upgrade |
D&A For EBITDA | 10.42 | 4.76 | 3.9 | 4.86 | 1.1 | 0.42 | Upgrade |
EBIT | 112.66 | 76.56 | 72.02 | 61.47 | 26.77 | 14.82 | Upgrade |
EBIT Margin | 4.75% | 2.88% | 2.34% | 1.51% | 0.83% | 1.09% | Upgrade |
Effective Tax Rate | 17.96% | 13.78% | 23.88% | 24.92% | 25.85% | 33.43% | Upgrade |
Revenue as Reported | 2,376 | 2,667 | 3,080 | 4,077 | 3,241 | 1,364 | Upgrade |
Advertising Expenses | - | 0.2 | 0.07 | - | 1.21 | 0.23 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.