Vishnusurya Projects and Infra Limited (NSE:VISHNUINFR)
India
· Delayed Price · Currency is INR 172.30
-8.95 (-4.94%)
At close: Apr 25, 2025
NSE:VISHNUINFR 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 2,684 | 2,305 | 1,324 | 764.59 | 632.18 |
| Revenue Growth (YoY) | 251.05% | 74.16% | 73.13% | 20.95% | - |
| Cost of Revenue | 2,038 | 1,637 | 801.83 | 421.55 | 432.53 |
| Gross Profit | 645.69 | 668.63 | 521.89 | 343.04 | 199.66 |
| Selling, General & Admin | 118.26 | 111.43 | 105.38 | 107.36 | 67.69 |
| Other Operating Expenses | 66.29 | 78.39 | 92.72 | 76.03 | 50.03 |
| Operating Expenses | 248.8 | 258.26 | 265.4 | 218.79 | 135.89 |
| Operating Income | 396.9 | 410.37 | 256.49 | 124.25 | 63.76 |
| Interest Expense | -26.16 | -33.58 | -41.25 | -23.7 | -33.26 |
| Interest & Investment Income | 8.31 | 8.31 | 1.79 | 0.49 | 0.16 |
| Earnings From Equity Investments | - | - | - | -137.37 | 17.42 |
| Other Non Operating Income (Expenses) | 2.21 | 1.14 | 4.48 | 0.19 | 1.44 |
| EBT Excluding Unusual Items | 381.26 | 386.24 | 221.51 | -36.14 | 49.52 |
| Gain (Loss) on Sale of Investments | 0.21 | 0.21 | 2.4 | 5.2 | - |
| Gain (Loss) on Sale of Assets | -0.33 | -0.33 | -0.76 | 189.45 | - |
| Pretax Income | 381.14 | 386.12 | 223.15 | 158.51 | 49.52 |
| Income Tax Expense | 114.35 | 110.29 | 49.48 | 79.98 | 9.19 |
| Net Income | 266.79 | 275.83 | 173.66 | 78.53 | 40.34 |
| Preferred Dividends & Other Adjustments | - | - | - | 1.29 | 1.29 |
| Net Income to Common | 266.79 | 275.83 | 173.66 | 77.24 | 39.05 |
| Net Income Growth | 239.74% | 58.83% | 121.15% | 94.67% | - |
| Shares Outstanding (Basic) | 16 | 21 | 14 | 6 | 6 |
| Shares Outstanding (Diluted) | 16 | 21 | 14 | 6 | 6 |
| Shares Change (YoY) | 169.94% | 49.21% | 137.53% | - | - |
| EPS (Basic) | 16.81 | 13.23 | 12.43 | 13.13 | 6.64 |
| EPS (Diluted) | 16.80 | 13.23 | 12.43 | 13.13 | 6.64 |
| EPS Growth | 27.94% | 6.42% | -5.33% | 97.78% | - |
| Free Cash Flow | -482.43 | -321.1 | -16.48 | -378.42 | 187.82 |
| Free Cash Flow Per Share | -30.39 | -15.40 | -1.18 | -64.34 | 31.93 |
| Dividend Per Share | 1.000 | 2.000 | - | - | - |
| Gross Margin | 24.06% | 29.00% | 39.43% | 44.87% | 31.58% |
| Operating Margin | 14.79% | 17.80% | 19.38% | 16.25% | 10.09% |
| Profit Margin | 9.94% | 11.96% | 13.12% | 10.10% | 6.18% |
| Free Cash Flow Margin | -17.97% | -13.93% | -1.24% | -49.49% | 29.71% |
| EBITDA | 461.15 | 478.81 | 323.79 | 159.66 | 81.94 |
| EBITDA Margin | 17.18% | 20.77% | 24.46% | 20.88% | 12.96% |
| D&A For EBITDA | 64.25 | 68.45 | 67.3 | 35.41 | 18.17 |
| EBIT | 396.9 | 410.37 | 256.49 | 124.25 | 63.76 |
| EBIT Margin | 14.79% | 17.80% | 19.38% | 16.25% | 10.09% |
| Effective Tax Rate | 30.00% | 28.56% | 22.17% | 50.46% | 18.55% |
| Revenue as Reported | 2,695 | 2,315 | 1,333 | 960.36 | 633.93 |
| Advertising Expenses | - | - | - | 9.17 | 1.86 |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.