Vishwas Agri Seeds Limited (NSE:VISHWAS)

Vishwas Agri Seeds Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,023	747.71	625.41	648.56	538.24
Revenue Growth (YoY)	36.79%	19.56%	-3.57%	20.50%	-
Cost of Revenue	768.8	547.64	476.07	507.56	426.47
Gross Profit	254.02	200.07	149.34	141	111.77
Selling, General & Admin	37.47	28.52	30.3	18.03	30.85
Other Operating Expenses	68.6	55.5	38.12	78.26	57.52
Operating Expenses	129.79	96.95	69.43	97.5	89.29
Operating Income	124.23	103.13	79.91	43.5	22.48
Interest Expense	-36.36	-22.76	-6.85	-10.38	-6.39
Interest & Investment Income	-	0.27	0.15	0.01	-
Other Non Operating Income (Expenses)	-0	0	-0.85	0.01	0.03
Pretax Income	87.87	80.64	72.36	33.14	16.12
Income Tax Expense	20.79	20.5	18.18	8.35	4.49
Net Income	67.08	60.15	54.18	24.79	11.63
Net Income to Common	67.08	60.15	54.18	24.79	11.63
Net Income Growth	11.53%	11.02%	118.50%	113.19%	-
Shares Outstanding (Basic)	10	7	4	4	4
Shares Outstanding (Diluted)	10	7	4	4	4
Shares Change (YoY)	42.15%	60.30%	19.98%	4.47%	-
EPS (Basic)	6.71	8.55	12.35	6.78	3.32
EPS (Diluted)	6.71	8.55	12.35	6.78	3.32
EPS Growth	-21.52%	-30.76%	82.17%	104.09%	-
Free Cash Flow	-118.54	-263.72	-72.59	-33.7	-0.72
Free Cash Flow Per Share	-11.86	-37.50	-16.55	-9.22	-0.20
Gross Margin	24.83%	26.76%	23.88%	21.74%	20.77%
Operating Margin	12.15%	13.79%	12.78%	6.71%	4.18%
Profit Margin	6.56%	8.04%	8.66%	3.82%	2.16%
Free Cash Flow Margin	-11.59%	-35.27%	-11.61%	-5.20%	-0.13%
EBITDA	147.95	116.05	80.92	44.71	23.4
EBITDA Margin	14.46%	15.52%	12.94%	6.89%	4.35%
D&A For EBITDA	23.72	12.93	1.01	1.21	0.92
EBIT	124.23	103.13	79.91	43.5	22.48
EBIT Margin	12.15%	13.79%	12.78%	6.71%	4.18%
Effective Tax Rate	23.66%	25.42%	25.13%	25.19%	27.84%
Revenue as Reported	1,033	748.66	625.55	648.58	538.27

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