532893 — VTM Income Statement

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Consumer CyclicalsAdventurousMicro CapNeutral

Annual income statement for VTM, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,605	1,426	1,937	2,087	2,069
Cost of Revenue
Gross Profit	378	348	470	405	560
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,518	1,340	1,798	2,014	1,909
Operating Profit	87.8	86.8	139	73.6	160
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	164	123	181	123	235
Provision for Income Taxes
Net Income After Taxes	121	97.9	149	91.4	183
Net Income Before Extraordinary Items
Net Income	121	97.9	149	91.4	183
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	121	97.9	149	91.4	183
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.59	2.38	3.52	2.18	4.54
Dividends per Share