NSE:VISHNUINFR Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,706	2,305	1,324	764.59	632.18
Revenue Growth (YoY)	17.39%	74.16%	73.13%	20.95%	-
Cost of Revenue	1,978	1,637	801.83	421.55	432.53
Gross Profit	728	668.63	521.89	343.04	199.66
Selling, General & Admin	137.43	111.43	105.38	107.36	67.69
Other Operating Expenses	94.41	78.39	92.72	76.03	50.03
Operating Expenses	293.36	258.26	265.4	218.79	135.89
Operating Income	434.65	410.37	256.49	124.25	63.76
Interest Expense	-48.27	-33.58	-41.25	-23.7	-33.26
Interest & Investment Income	-	8.31	1.79	0.49	0.16
Earnings From Equity Investments	-	-	-	-137.37	17.42
Other Non Operating Income (Expenses)	7.69	1.14	4.48	0.19	1.44
EBT Excluding Unusual Items	394.07	386.24	221.51	-36.14	49.52
Gain (Loss) on Sale of Investments	-	0.21	2.4	5.2	-
Gain (Loss) on Sale of Assets	-	-0.33	-0.76	189.45	-
Pretax Income	394.07	386.12	223.15	158.51	49.52
Income Tax Expense	99.88	110.29	49.48	79.98	9.19
Net Income	294.19	275.83	173.66	78.53	40.34
Preferred Dividends & Other Adjustments	-	-	-	1.29	1.29
Net Income to Common	294.19	275.83	173.66	77.24	39.05
Net Income Growth	6.66%	58.83%	121.15%	94.67%	-
Shares Outstanding (Basic)	25	21	14	6	6
Shares Outstanding (Diluted)	25	21	14	6	6
Shares Change (YoY)	18.11%	49.21%	137.53%	-	-
EPS (Basic)	11.95	13.23	12.43	13.13	6.64
EPS (Diluted)	11.95	13.23	12.43	13.13	6.64
EPS Growth	-9.68%	6.42%	-5.33%	97.78%	-
Free Cash Flow	-400.95	-321.1	-16.48	-378.42	187.82
Free Cash Flow Per Share	-16.29	-15.40	-1.18	-64.34	31.93
Dividend Per Share	1.000	2.000	-	-	-
Dividend Growth	-50.00%	-	-	-	-
Gross Margin	26.90%	29.00%	39.43%	44.87%	31.58%
Operating Margin	16.06%	17.80%	19.38%	16.25%	10.09%
Profit Margin	10.87%	11.96%	13.12%	10.10%	6.18%
Free Cash Flow Margin	-14.82%	-13.93%	-1.24%	-49.49%	29.71%
EBITDA	496.17	478.81	323.79	159.66	81.94
EBITDA Margin	18.33%	20.77%	24.46%	20.88%	12.96%
D&A For EBITDA	61.52	68.45	67.3	35.41	18.17
EBIT	434.65	410.37	256.49	124.25	63.76
EBIT Margin	16.06%	17.80%	19.38%	16.25%	10.09%
Effective Tax Rate	25.35%	28.56%	22.17%	50.46%	18.55%
Revenue as Reported	2,714	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.