Visaman Global Sales Limited (NSE:VISAMAN)
India
· Delayed Price · Currency is INR 45.00
+0.60 (1.35%)
At close: Jun 23, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 |
Operating Revenue | 2,831 | 3,079 | 4,077 | 3,240 | 1,364 | 639.85 |
Other Revenue | 0.26 | 0.26 | - | - | - | - |
| 2,831 | 3,080 | 4,077 | 3,240 | 1,364 | 639.85 | |
Revenue Growth (YoY) | -12.63% | -24.46% | 25.81% | 137.63% | 113.12% | - |
Cost of Revenue | 2,727 | 2,969 | 3,973 | 3,152 | 1,309 | 624.55 |
Gross Profit | 103.94 | 110.31 | 104.11 | 88.86 | 54.3 | 15.3 |
Selling, General & Admin | 24.57 | 25.46 | 27.01 | 29.93 | 15.83 | 7.24 |
Other Operating Expenses | 8.99 | 8.67 | 10.77 | 31 | 23.23 | 2.42 |
Operating Expenses | 37.93 | 38.03 | 42.64 | 62.09 | 39.48 | 9.72 |
Operating Income | 66.01 | 72.28 | 61.47 | 26.77 | 14.82 | 5.58 |
Interest Expense | -45.43 | -51.66 | -39.72 | -11.84 | -6.71 | -0.47 |
Interest & Investment Income | 0.04 | 0.04 | 0.16 | 0.33 | - | - |
Other Non Operating Income (Expenses) | 7.1 | -3.41 | -5.42 | -2.49 | -2.44 | -2.19 |
EBT Excluding Unusual Items | 27.72 | 17.25 | 16.48 | 12.77 | 5.68 | 2.92 |
Other Unusual Items | - | - | - | - | -0.65 | - |
Pretax Income | 27.72 | 17.25 | 16.48 | 12.77 | 5.03 | 2.92 |
Income Tax Expense | 7.21 | 4.12 | 4.11 | 3.3 | 1.68 | 0.6 |
Net Income | 20.51 | 13.13 | 12.38 | 9.47 | 3.35 | 2.32 |
Net Income to Common | 20.51 | 13.13 | 12.38 | 9.47 | 3.35 | 2.32 |
Net Income Growth | 116.65% | 6.12% | 30.73% | 182.82% | 44.44% | - |
Shares Outstanding (Basic) | 13 | 10 | 9 | 11 | 11 | 2 |
Shares Outstanding (Diluted) | 13 | 10 | 9 | 11 | 11 | 2 |
Shares Change (YoY) | 18.80% | 9.94% | -19.20% | - | 392.50% | - |
EPS (Basic) | 1.52 | 1.30 | 1.35 | 0.83 | 0.29 | 1.01 |
EPS (Diluted) | 1.52 | 1.30 | 1.35 | 0.83 | 0.29 | 1.01 |
EPS Growth | 82.11% | -3.69% | 61.80% | 182.82% | -70.67% | - |
Free Cash Flow | - | 49.61 | -9.94 | -58.42 | -26.98 | -103.7 |
Free Cash Flow Per Share | - | 4.92 | -1.08 | -5.15 | -2.38 | -45.01 |
Gross Margin | 3.67% | 3.58% | 2.55% | 2.74% | 3.98% | 2.39% |
Operating Margin | 2.33% | 2.35% | 1.51% | 0.83% | 1.09% | 0.87% |
Profit Margin | 0.72% | 0.43% | 0.30% | 0.29% | 0.24% | 0.36% |
Free Cash Flow Margin | - | 1.61% | -0.24% | -1.80% | -1.98% | -16.21% |
EBITDA | 69.72 | 76.18 | 66.33 | 27.86 | 15.24 | 5.64 |
EBITDA Margin | 2.46% | 2.47% | 1.63% | 0.86% | 1.12% | 0.88% |
D&A For EBITDA | 3.71 | 3.9 | 4.86 | 1.1 | 0.42 | 0.06 |
EBIT | 66.01 | 72.28 | 61.47 | 26.77 | 14.82 | 5.58 |
EBIT Margin | 2.33% | 2.35% | 1.51% | 0.83% | 1.09% | 0.87% |
Effective Tax Rate | 26.02% | 23.88% | 24.92% | 25.85% | 33.43% | 20.53% |
Revenue as Reported | 2,842 | 3,080 | 4,077 | 3,241 | 1,364 | 639.85 |
Advertising Expenses | - | - | - | 1.21 | 0.23 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.