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

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