VTM Limited (BOM:532893)
India
· Delayed Price · Currency is INR 76.35
+1.86 (2.50%)
At close: Mar 9, 2026
VTM Limited 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 3,705 | 3,445 | 2,080 | 2,087 | 1,937 | 1,426 | Upgrade
|
| Revenue Growth (YoY) | 23.67% | 65.66% | -0.36% | 7.73% | 35.84% | -11.15% | Upgrade
|
| Cost of Revenue | 2,298 | 1,937 | 1,313 | 1,557 | 1,351 | 996.42 | Upgrade
|
| Gross Profit | 1,407 | 1,509 | 766.18 | 530.29 | 586.17 | 429.89 | Upgrade
|
| Selling, General & Admin | 260.3 | 221.71 | 153.68 | 128.45 | 121.03 | 98.55 | Upgrade
|
| Other Operating Expenses | 757.88 | 617.77 | 351.85 | 228.76 | 232.23 | 166.58 | Upgrade
|
| Operating Expenses | 1,128 | 933.71 | 594.56 | 455.26 | 445.29 | 341.71 | Upgrade
|
| Operating Income | 279.19 | 574.89 | 171.61 | 75.04 | 140.88 | 88.18 | Upgrade
|
| Interest Expense | -14.65 | -10.55 | -5.85 | -4.3 | -6.04 | -6.4 | Upgrade
|
| Interest & Investment Income | 15.93 | 15.93 | 12.55 | 10.86 | 6.24 | 4.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.61 | 0.25 | 1.44 | 4.01 | 0.89 | 0.69 | Upgrade
|
| EBT Excluding Unusual Items | 272.87 | 580.53 | 179.76 | 85.61 | 141.97 | 86.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.43 | 22.43 | 54.31 | 32.72 | 29.76 | 34.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.2 | 2.2 | 0.54 | 4.9 | 8.84 | 2.49 | Upgrade
|
| Other Unusual Items | -2.52 | - | - | - | - | - | Upgrade
|
| Pretax Income | 294.98 | 605.16 | 234.61 | 123.23 | 180.57 | 123.48 | Upgrade
|
| Income Tax Expense | 70.23 | 151.41 | 51.69 | 31.84 | 31.7 | 25.61 | Upgrade
|
| Net Income | 224.74 | 453.74 | 182.92 | 91.38 | 148.87 | 97.88 | Upgrade
|
| Net Income to Common | 224.74 | 453.74 | 182.92 | 91.38 | 148.87 | 97.88 | Upgrade
|
| Net Income Growth | -38.81% | 148.06% | 100.17% | -38.62% | 52.10% | -19.14% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| EPS (Basic) | 2.23 | 4.51 | 1.82 | 0.91 | 1.48 | 0.97 | Upgrade
|
| EPS (Diluted) | 2.23 | 4.51 | 1.82 | 0.91 | 1.48 | 0.97 | Upgrade
|
| EPS Growth | -38.98% | 148.06% | 100.31% | -38.65% | 52.26% | -19.24% | Upgrade
|
| Free Cash Flow | - | -593.35 | -249.86 | 136.05 | 26.4 | -26.5 | Upgrade
|
| Free Cash Flow Per Share | - | -5.90 | -2.48 | 1.35 | 0.26 | -0.26 | Upgrade
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| Dividend Per Share | 0.300 | 0.400 | 0.400 | 0.280 | 0.360 | 0.240 | Upgrade
|
| Dividend Growth | -25.00% | - | 42.86% | -22.22% | 50.00% | -33.33% | Upgrade
|
| Gross Margin | 37.98% | 43.79% | 36.84% | 25.41% | 30.25% | 30.14% | Upgrade
|
| Operating Margin | 7.54% | 16.69% | 8.25% | 3.60% | 7.27% | 6.18% | Upgrade
|
| Profit Margin | 6.07% | 13.17% | 8.80% | 4.38% | 7.68% | 6.86% | Upgrade
|
| Free Cash Flow Margin | - | -17.22% | -12.01% | 6.52% | 1.36% | -1.86% | Upgrade
|
| EBITDA | 376.61 | 668.41 | 259.92 | 172.36 | 232.18 | 164.59 | Upgrade
|
| EBITDA Margin | 10.17% | 19.40% | 12.50% | 8.26% | 11.98% | 11.54% | Upgrade
|
| D&A For EBITDA | 97.42 | 93.51 | 88.31 | 97.33 | 91.3 | 76.41 | Upgrade
|
| EBIT | 279.19 | 574.89 | 171.61 | 75.04 | 140.88 | 88.18 | Upgrade
|
| EBIT Margin | 7.54% | 16.69% | 8.25% | 3.60% | 7.27% | 6.18% | Upgrade
|
| Effective Tax Rate | 23.81% | 25.02% | 22.03% | 25.84% | 17.55% | 20.74% | Upgrade
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| Revenue as Reported | 3,745 | 3,494 | 2,153 | 2,145 | 1,989 | 1,471 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.