Visaman Global Sales Limited (NSE:VISAMAN)
113.25
0.00 (0.00%)
May 14, 2026, 10:14 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,487 | 2,656 | 3,079 | 4,077 | 3,240 |
Other Revenue | 18.82 | - | - | - | - |
| 2,505 | 2,656 | 3,079 | 4,077 | 3,240 | |
Revenue Growth (YoY) | -5.68% | -13.73% | -24.47% | 25.81% | 137.63% |
Cost of Revenue | 2,291 | 2,557 | 2,969 | 3,973 | 3,152 |
Gross Profit | 214.53 | 99.17 | 110.05 | 104.11 | 88.86 |
Selling, General & Admin | 15.76 | 21.56 | 25.53 | 27.01 | 29.93 |
Other Operating Expenses | 36.09 | -3.7 | 8.6 | 10.77 | 31 |
Operating Expenses | 69.93 | 22.61 | 38.03 | 42.64 | 62.09 |
Operating Income | 144.6 | 76.56 | 72.02 | 61.47 | 26.77 |
Interest Expense | -64.04 | -48.8 | -51.66 | -39.72 | -11.84 |
Interest & Investment Income | - | - | 0.04 | 0.16 | 0.33 |
Other Non Operating Income (Expenses) | - | -2.92 | -3.15 | -5.42 | -2.49 |
EBT Excluding Unusual Items | 80.56 | 24.85 | 17.25 | 16.48 | 12.77 |
Pretax Income | 80.56 | 24.85 | 17.25 | 16.48 | 12.77 |
Income Tax Expense | 20.09 | 3.42 | 4.12 | 4.11 | 3.3 |
Net Income | 60.47 | 21.42 | 13.13 | 12.38 | 9.47 |
Net Income to Common | 60.47 | 21.42 | 13.13 | 12.38 | 9.47 |
Net Income Growth | 182.29% | 63.13% | 6.12% | 30.73% | 182.82% |
Shares Outstanding (Basic) | 17 | 13 | 10 | 9 | 11 |
Shares Outstanding (Diluted) | 17 | 13 | 10 | 9 | 11 |
Shares Change (YoY) | 34.48% | 28.19% | 9.94% | -19.20% | - |
EPS (Basic) | 3.55 | 1.66 | 1.30 | 1.35 | 0.83 |
EPS (Diluted) | 3.48 | 1.66 | 1.30 | 1.35 | 0.83 |
EPS Growth | 109.92% | 27.52% | -3.69% | 61.80% | 182.82% |
Free Cash Flow | -558 | 81.36 | 49.61 | -9.94 | -58.42 |
Free Cash Flow Per Share | -32.11 | 6.30 | 4.92 | -1.08 | -5.15 |
Gross Margin | 8.56% | 3.73% | 3.57% | 2.55% | 2.74% |
Operating Margin | 5.77% | 2.88% | 2.34% | 1.51% | 0.83% |
Profit Margin | 2.41% | 0.81% | 0.43% | 0.30% | 0.29% |
Free Cash Flow Margin | -22.27% | 3.06% | 1.61% | -0.24% | -1.80% |
EBITDA | 162.69 | 81.32 | 75.92 | 66.33 | 27.86 |
EBITDA Margin | 6.49% | 3.06% | 2.47% | 1.63% | 0.86% |
D&A For EBITDA | 18.09 | 4.76 | 3.9 | 4.86 | 1.1 |
EBIT | 144.6 | 76.56 | 72.02 | 61.47 | 26.77 |
EBIT Margin | 5.77% | 2.88% | 2.34% | 1.51% | 0.83% |
Effective Tax Rate | 24.93% | 13.78% | 23.88% | 24.92% | 25.85% |
Revenue as Reported | 2,505 | 2,667 | 3,080 | 4,077 | 3,241 |
Advertising Expenses | - | 0.2 | 0.07 | - | 1.21 |