VILASOther Industrial Products
VILAS TRANSCORE LI — Profit & Loss Statement
₹359.65
+0.00%
VILAS TRANSCORE LI Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.31 Cr | 0.02 Cr | 0.11 Cr | -2.91 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 60.77 Cr | 34.59 Cr | 30.46 Cr | 40.27 Cr | — |
| Total Unusual Items | -7.56 Cr | 0.06 Cr | 0.44 Cr | -11.39 Cr | — |
| Total Unusual Items Excluding Goodwill | -7.56 Cr | 0.06 Cr | 0.44 Cr | -11.39 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Reconciled Depreciation | 2.49 Cr | 2.34 Cr | 2.32 Cr | 2.27 Cr | — |
| Reconciled Cost Of Revenue | 277.81 Cr | 260.53 Cr | 240.77 Cr | 184.42 Cr | — |
| EBITDA | 53.21 Cr | 34.65 Cr | 30.91 Cr | 28.88 Cr | — |
| EBIT | 50.72 Cr | 32.31 Cr | 28.59 Cr | 26.61 Cr | — |
| Net Interest Income | -1.50 Cr | -1.56 Cr | -0.23 Cr | -0.91 Cr | — |
| Interest Expense | 1.50 Cr | 1.56 Cr | 1.32 Cr | 2.56 Cr | — |
| Normalized Income | 39.42 Cr | 23.03 Cr | 19.88 Cr | 26.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Total Expenses | 303.72 Cr | 281.70 Cr | 255.05 Cr | 197.15 Cr | — |
| Diluted NI Availto Com Stockholders | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Net Income Common Stockholders | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Net Income Including Noncontrolling Interests | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 34.17 Cr | 23.07 Cr | 20.21 Cr | 17.91 Cr | — |
| Tax Provision | 15.05 Cr | 7.68 Cr | 7.05 Cr | 6.14 Cr | — |
| Pretax Income | 49.22 Cr | 30.75 Cr | 27.26 Cr | 24.05 Cr | — |
| Other Non Operating Income Expenses | 8.95 Cr | 4.21 Cr | 0.02 Cr | — | 0.03 Cr |
| Special Income Charges | -7.56 Cr | 0.06 Cr | 0.22 Cr | -11.42 Cr | — |
| Other Special Charges | 7.56 Cr | -0.06 Cr | -0.24 Cr | -15000.00 | — |
| Net Non Operating Interest Income Expense | -1.50 Cr | -1.56 Cr | -0.23 Cr | -0.91 Cr | — |
| Interest Expense Non Operating | 1.50 Cr | 1.56 Cr | 1.32 Cr | 2.56 Cr | — |
| Operating Income | 49.33 Cr | 28.04 Cr | 27.55 Cr | 35.88 Cr | — |
| Operating Expense | 25.90 Cr | 21.17 Cr | 14.28 Cr | 12.73 Cr | — |
| Other Operating Expenses | 11.47 Cr | 8.23 Cr | 0.21 Cr | 0.39 Cr | — |
| Depreciation And Amortization In Income Statement | 2.49 Cr | 2.34 Cr | 2.32 Cr | 2.27 Cr | — |
| Depreciation Income Statement | 2.49 Cr | 2.34 Cr | 2.31 Cr | 2.26 Cr | — |
| Gross Profit | 75.24 Cr | 49.21 Cr | 41.83 Cr | 48.61 Cr | — |
| Cost Of Revenue | 277.81 Cr | 260.53 Cr | 240.77 Cr | 184.42 Cr | — |
| Total Revenue | 353.05 Cr | 309.74 Cr | 282.61 Cr | 233.03 Cr | — |
| Operating Revenue | 353.05 Cr | 309.74 Cr | 282.61 Cr | 233.03 Cr | — |
| Interest Income | — | 2.54 Cr | 1.73 Cr | 1.65 Cr | 1.55 Cr |
| Rent Expense Supplemental | — | 0.07 Cr | 0.07 Cr | 0.09 Cr | 0.03 Cr |
| Diluted Average Shares | — | 2.45 Cr | 2.45 Cr | 2.45 Cr | 2.45 Cr |
| Basic Average Shares | — | 2.45 Cr | 2.45 Cr | 2.45 Cr | 2.45 Cr |
| Diluted EPS | — | 9.43 | 8.26 | 7.32 | 2.14 |
| Basic EPS | — | 9.43 | 8.26 | 7.32 | 2.14 |
| Write Off | — | 0.00 | 0.03 Cr | 11.42 Cr | 1.20 Cr |
| Total Other Finance Cost | — | 0.67 Cr | 0.63 Cr | — | — |
| Interest Income Non Operating | — | 2.54 Cr | 1.73 Cr | 1.65 Cr | 1.55 Cr |
| Amortization | — | 4000.00 | 69000.00 | 0.01 Cr | 0.02 Cr |
| Selling General And Administration | — | 2.92 Cr | 2.29 Cr | 1.49 Cr | 1.12 Cr |
| Selling And Marketing Expense | — | 1.36 Cr | 1.19 Cr | 0.70 Cr | 0.50 Cr |
| General And Administrative Expense | — | 1.56 Cr | 1.09 Cr | 0.79 Cr | 0.62 Cr |
| Rent And Landing Fees | — | 0.07 Cr | 0.07 Cr | 0.09 Cr | 0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.