Income Statement

Revenue

+28%

+105%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	6	9	21	27	0	0	0	28	0	0	0	26	0	0	0	26	0	0	0	18	0	0	0	23	0	0	0	17	0	0	0	4	0	0	0	0	0	0	0	8	0	0	0	17	0	0	0	45	0	0	0	31	0	0	0	23	0	0	0	17	0	0	0	8	0	0	0	9	0	0	0	15	0	0	0	14	0	0
Revenue	542 N/A	559 +3%	573 +2%	588 +3%	573 -3%	604 +5%	647 +7%	702 +9%	767 +9%	804 +5%	848 +6%	805 -5%	816 +1%	820 +0%	819 0%	854 +4%	868 +2%	879 +1%	866 -1%	926 +7%	957 +3%	976 +2%	953 -2%	898 -6%	873 -3%	892 +2%	966 +8%	1 030 +7%	1 091 +6%	1 102 +1%	1 131 +3%	1 175 +4%	1 183 +1%	1 196 +1%	1 141 -5%	1 082 -5%	1 073 -1%	1 068 0%	1 157 +8%	1 202 +4%	1 247 +4%	1 337 +7%	1 374 +3%	1 461 +6%	1 539 +5%	1 553 +1%	1 601 +3%	1 682 +5%	1 835 +9%	1 994 +9%	2 108 +6%	2 150 +2%	2 126 -1%	2 016 -5%	1 902 -6%	1 910 +0%	1 807 -5%	1 700 -6%	1 869 +10%	1 941 +4%	2 107 +9%	2 393 +14%	2 554 +7%	2 640 +3%	2 783 +5%	2 961 +6%	3 004 +1%	3 105 +3%	3 182 +2%	3 225 +1%	3 161 -2%	3 204 +1%	2 886 -10%	3 097 +7%	3 210 +4%	3 292 +3%	3 442 +5%	3 667 +7%	3 838 +5%
Gross Profit
Cost of Revenue	(125)	(33)	(68)	(102)	(135)	(5)	(27)	(44)	(214)	(152)	(97)	(43)	(254)	(48)	(105)	(158)	(298)	(274)	(270)	(236)	(318)	(204)	(210)	(242)	(418)	(410)	(414)	(431)	(434)	(417)	(416)	(407)	(417)	(417)	(392)	(386)	(192)	(205)	(249)	(257)	(459)	(521)	(571)	(637)	(507)	(500)	(481)	(473)	(530)	(560)	(583)	(598)	(584)	(566)	(554)	(571)	(538)	(504)	(558)	(576)	(611)	(686)	(770)	(787)	(792)	(812)	(716)	(722)	(739)	(751)	(767)	(775)	(577)	(700)	(701)	(710)	(714)	(760)	(778)
Gross Profit	417 N/A	527 +26%	505 -4%	486 -4%	438 -10%	599 +37%	621 +4%	659 +6%	553 -16%	652 +18%	751 +15%	762 +1%	562 -26%	773 +38%	714 -8%	696 -3%	570 -18%	605 +6%	596 -1%	690 +16%	639 -7%	772 +21%	743 -4%	656 -12%	455 -31%	482 +6%	552 +14%	599 +8%	657 +10%	684 +4%	715 +5%	768 +7%	766 0%	779 +2%	748 -4%	696 -7%	881 +27%	863 -2%	908 +5%	946 +4%	788 -17%	816 +4%	803 -2%	824 +3%	1 032 +25%	1 053 +2%	1 119 +6%	1 208 +8%	1 305 +8%	1 434 +10%	1 525 +6%	1 552 +2%	1 542 -1%	1 450 -6%	1 348 -7%	1 339 -1%	1 270 -5%	1 196 -6%	1 312 +10%	1 366 +4%	1 496 +10%	1 707 +14%	1 784 +5%	1 853 +4%	1 991 +7%	2 148 +8%	2 288 +7%	2 383 +4%	2 443 +3%	2 475 +1%	2 394 -3%	2 428 +1%	2 309 -5%	2 396 +4%	2 509 +5%	2 582 +3%	2 727 +6%	2 907 +7%	3 060 +5%
Operating Income
Operating Expenses	(213)	(326)	(318)	(323)	(319)	(543)	(576)	(586)	(448)	(524)	(612)	(675)	(466)	(694)	(657)	(649)	(517)	(572)	(583)	(640)	(650)	(806)	(802)	(762)	(604)	(606)	(635)	(633)	(599)	(588)	(582)	(601)	(598)	(635)	(640)	(630)	(818)	(809)	(833)	(856)	(702)	(698)	(684)	(678)	(855)	(898)	(918)	(959)	(1 009)	(1 070)	(1 135)	(1 170)	(1 162)	(1 146)	(1 144)	(1 159)	(1 180)	(1 147)	(1 172)	(1 179)	(1 192)	(1 276)	(1 311)	(1 339)	(1 419)	(1 524)	(1 630)	(1 739)	(1 801)	(1 838)	(1 866)	(1 904)	(1 700)	(1 852)	(1 819)	(1 791)	(1 859)	(1 982)	(2 111)
Selling, General & Administrative	(163)	(93)	(99)	(107)	(224)	(126)	(136)	(141)	(302)	(157)	(162)	(168)	(319)	(169)	(176)	(188)	(373)	(224)	(242)	(267)	(484)	(295)	(291)	(272)	(445)	(240)	(238)	(238)	(448)	(247)	(253)	(260)	(504)	(279)	(290)	(301)	(311)	(316)	(322)	(333)	(353)	(374)	(400)	(425)	(463)	(486)	(500)	(514)	(533)	(556)	(580)	(600)	(962)	(597)	(598)	(607)	(967)	(594)	(597)	(599)	(960)	(660)	(681)	(714)	(1 184)	(805)	(863)	(901)	(1 491)	(930)	(951)	(975)	(1 357)	(1 010)	(996)	(974)	(1 492)	(1 056)	(1 102)
Research & Development	0	0	0	0	0	0	0	0	0	(61)	(136)	(189)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(50)	(53)	(61)	(77)	(94)	(115)	(131)	(139)	(146)	(149)	(152)	(154)	(148)	(148)	(146)	(145)	(139)	(142)	(147)	(151)	(165)	(164)	(163)	(160)	(159)	(158)	(158)	(152)	(150)	(134)	(120)	(111)	(94)	(99)	(105)	(105)	(111)	(108)	(106)	(106)	(103)	(100)	(96)	(96)	(96)	(106)	(116)	(135)	(157)	(171)	(185)	(191)	(197)	(202)	(206)	(209)	(209)	(214)	(220)	(225)	(231)	(229)	(227)	(225)	(233)	(250)	(271)	(294)	(307)	(320)	(333)	(341)	(331)	(337)	(331)	(342)	(353)	(372)	(391)
Other Operating Expenses	0	(181)	(159)	(139)	(0)	(302)	(309)	(306)	0	(158)	(162)	(164)	1	(377)	(336)	(316)	(5)	(205)	(195)	(222)	(0)	(347)	(349)	(330)	(1)	(207)	(239)	(243)	(1)	(207)	(209)	(229)	(0)	(256)	(245)	(223)	(396)	(385)	(405)	(417)	(246)	(224)	(188)	(157)	(295)	(307)	(302)	(311)	(319)	(343)	(370)	(379)	(3)	(348)	(340)	(343)	(3)	(339)	(355)	(356)	(2)	(386)	(403)	(400)	(1)	(468)	(496)	(543)	(3)	(588)	(582)	(588)	(12)	(506)	(493)	(475)	(14)	(554)	(617)
Operating Income	204 N/A	201 -2%	187 -7%	162 -13%	119 -27%	55 -54%	45 -19%	73 +63%	105 +44%	127 +21%	139 +9%	87 -38%	95 +10%	79 -17%	57 -27%	47 -19%	53 +13%	33 -38%	13 -59%	50 +274%	(11) N/A	(34) -225%	(59) -71%	(106) -80%	(149) -40%	(123) +17%	(83) +33%	(34) +59%	58 N/A	97 +68%	133 +38%	168 +27%	169 +0%	144 -15%	108 -25%	66 -39%	63 -4%	53 -15%	76 +41%	90 +19%	86 -4%	118 +37%	119 +1%	146 +23%	177 +21%	155 -13%	202 +30%	250 +24%	296 +19%	364 +23%	390 +7%	382 -2%	381 0%	305 -20%	205 -33%	180 -12%	90 -50%	49 -46%	140 +187%	186 +33%	303 +63%	431 +42%	473 +10%	515 +9%	572 +11%	625 +9%	658 +5%	644 -2%	642 0%	637 -1%	529 -17%	524 -1%	609 +16%	544 -11%	690 +27%	792 +15%	868 +10%	925 +7%	949 +3%
Pre-Tax Income
Interest Income Expense	(1)	(6)	(9)	(21)	(28)	(7)	(14)	(22)	(22)	(27)	(27)	(27)	(33)	(26)	(26)	(26)	(23)	(24)	(23)	(23)	(20)	(33)	(36)	(35)	(32)	(49)	(45)	(42)	(22)	(21)	(28)	(26)	7	(16)	(7)	(5)	(7)	(8)	(10)	(11)	(9)	(15)	(17)	(19)	(17)	(30)	(39)	(48)	(48)	(58)	(64)	(53)	(26)	(34)	(24)	(30)	(11)	(37)	(31)	(27)	(18)	(20)	(19)	(16)	(12)	(20)	(26)	(30)	(22)	(21)	(20)	(18)	(2)	(20)	(18)	(18)	6	(11)	(11)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	(12)	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(2)	0	0	0	2	0	0	0	(0)	0	0	0	0	0	0	0	2	0	0	0	6	0	0	0	0	0	0
Total Other Income	0	10	25	37	43	46	37	27	16	9	4	2	0	4	3	9	13	14	15	10	(11)	8	8	7	21	31	28	31	9	15	29	28	3	30	19	18	11	8	15	15	6	11	4	8	5	11	14	13	8	16	21	18	(1)	14	7	15	2	31	28	23	(0)	8	9	13	9	22	28	32	27	31	44	42	12	39	26	29	15	46	66
Pre-Tax Income	203 N/A	205 +1%	203 -1%	179 -12%	134 -25%	94 -30%	67 -29%	78 +17%	99 +26%	110 +10%	116 +6%	61 -47%	63 +2%	56 -11%	35 -38%	30 -14%	41 +38%	23 -44%	5 -77%	36 +610%	(43) N/A	(59) -38%	(86) -47%	(134) -55%	(160) -20%	(141) +12%	(99) +30%	(45) +54%	44 N/A	90 +105%	134 +49%	169 +26%	177 +4%	157 -11%	120 -24%	79 -34%	66 -16%	53 -20%	81 +54%	89 +10%	84 -6%	113 +36%	106 -7%	136 +29%	165 +22%	136 -18%	177 +30%	215 +21%	256 +19%	323 +26%	347 +8%	346 0%	351 +2%	284 -19%	188 -34%	166 -12%	83 -50%	43 -48%	137 +222%	182 +33%	285 +57%	419 +47%	450 +8%	499 +11%	557 +12%	614 +10%	661 +8%	647 -2%	650 +1%	647 0%	553 -14%	548 -1%	625 +14%	563 -10%	698 +24%	803 +15%	890 +11%	961 +8%	1 005 +5%
Net Income
Tax Provision	(68)	(71)	(70)	(62)	(47)	(33)	(25)	(28)	(37)	(40)	(41)	(24)	(22)	(20)	(13)	(11)	(14)	(7)	(4)	(25)	(4)	(3)	(2)	14	6	6	7	4	(2)	(15)	(30)	(39)	(44)	(44)	(35)	(27)	(16)	(8)	(22)	(26)	(19)	(33)	(28)	(37)	(59)	(48)	(68)	(75)	(91)	(104)	(103)	(110)	(98)	(84)	(48)	(30)	(14)	(5)	(33)	(45)	(71)	(104)	(114)	(127)	(144)	(161)	(173)	(174)	(168)	(164)	(139)	(134)	(137)	(136)	(164)	(195)	(222)	(244)	(258)
Income from Continuing Operations	135	134	133	117	87	61	42	51	63	70	75	38	40	36	22	19	27	16	2	11	(47)	(62)	(89)	(120)	(154)	(135)	(92)	(42)	42	75	104	130	132	114	85	52	51	45	60	63	64	80	77	99	106	88	110	139	164	218	245	236	253	200	140	136	69	37	104	137	214	314	336	372	413	453	488	473	482	483	414	413	488	427	534	608	668	717	746
Net Income (Common)	135 N/A	134 -1%	133 -1%	117 -12%	87 -25%	61 -31%	42 -30%	51 +20%	63 +23%	70 +12%	75 +7%	38 -50%	40 +8%	36 -10%	22 -40%	19 -14%	27 +41%	16 -41%	2 -90%	11 +594%	(47) N/A	(62) -33%	(89) -43%	(120) -35%	(154) -28%	(135) +12%	(92) +32%	(42) +55%	42 N/A	75 +78%	104 +39%	130 +25%	132 +2%	114 -14%	85 -25%	52 -39%	51 -3%	45 -12%	60 +33%	63 +6%	64 +2%	80 +25%	77 -4%	99 +28%	106 +7%	88 -17%	110 +24%	139 +27%	164 +18%	218 +33%	245 +12%	236 -3%	253 +7%	200 -21%	140 -30%	136 -3%	69 -49%	37 -46%	104 +178%	137 +32%	214 +56%	314 +47%	336 +7%	372 +11%	413 +11%	453 +10%	488 +8%	473 -3%	482 +2%	483 +0%	414 -14%	413 0%	410 -1%	411 +0%	500 +22%	614 +23%	673 +10%	740 +10%	786 +6%
EPS (Diluted)	3.05 N/A	3.03 -1%	3 -1%	2.62 -13%	1.97 -25%	1.35 -31%	0.94 -30%	1.14 +21%	1.41 +24%	1.57 +11%	1.68 +7%	0.84 -50%	0.91 +8%	0.82 -10%	0.49 -40%	0.42 -14%	0.6 +43%	0.37 -38%	0.03 -92%	0.25 +733%	-1.05 N/A	-1.4 -33%	-2 -43%	-2.71 -36%	-3.47 -28%	-3.04 +12%	-2.07 +32%	-0.94 +55%	0.95 N/A	1.69 +78%	2.35 +39%	2.94 +25%	2.99 +2%	2.56 -14%	1.92 -25%	1.18 -39%	1.14 -3%	1.01 -11%	1.34 +33%	1.42 +6%	1.45 +2%	1.81 +25%	1.75 -3%	2.23 +27%	2.39 +7%	1.99 -17%	2.48 +25%	3.14 +27%	3.71 +18%	4.93 +33%	5.53 +12%	5.35 -3%	5.72 +7%	4.53 -21%	3.16 -30%	3.06 -3%	1.54 -50%	0.84 -45%	2.34 +179%	3.1 +32%	4.84 +56%	7.1 +47%	7.43 +5%	8.23 +11%	9.15 +11%	10.04 +10%	10.79 +7%	10.41 -4%	10.68 +3%	10.76 +1%	9.26 -14%	9.18 -1%	9.12 -1%	9.11 0%	11.08 +22%	13.64 +23%	14.92 +9%	16.47 +10%	17.52 +6%

Income Statement Balance Sheet Cash Flow Statement

Vimta Labs Ltd
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Income Statement

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