VIMTALABSHealthcare Research, Analytics & Technology
Vimta Labs Ltd — Profit & Loss Statement
₹380.70
+0.00%
Vimta Labs Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.79 Cr | -0.66 Cr | -1.14 Cr | -1.76 Cr |
| Tax Rate For Calcs | 0.25 | 0.22 | 0.26 | 0.26 |
| Normalized EBITDA | 129.28 Cr | 101.25 Cr | 101.03 Cr | 86.67 Cr |
| Total Unusual Items | -3.15 Cr | -3.03 Cr | -4.39 Cr | -6.83 Cr |
| Total Unusual Items Excluding Goodwill | -3.15 Cr | -3.03 Cr | -4.39 Cr | -6.83 Cr |
| Net Income From Continuing Operation Net Minority Interest | 66.75 Cr | 48.81 Cr | 48.17 Cr | 41.33 Cr |
| Reconciled Depreciation | 35.73 Cr | 34.20 Cr | 30.71 Cr | 23.33 Cr |
| Reconciled Cost Of Revenue | 71.45 Cr | 57.66 Cr | 73.85 Cr | 79.20 Cr |
| EBITDA | 126.12 Cr | 98.22 Cr | 96.64 Cr | 79.84 Cr |
| EBIT | 90.39 Cr | 64.03 Cr | 65.92 Cr | 56.51 Cr |
| Net Interest Income | -0.14 Cr | -0.60 Cr | -0.17 Cr | -0.43 Cr |
| Interest Expense | 1.39 Cr | 1.52 Cr | 0.93 Cr | 0.83 Cr |
| Interest Income | 1.57 Cr | 1.34 Cr | 1.20 Cr | 0.83 Cr |
| Normalized Income | 69.12 Cr | 51.18 Cr | 51.43 Cr | 46.40 Cr |
| Net Income From Continuing And Discontinued Operation | 67.34 Cr | 41.01 Cr | 48.17 Cr | 41.33 Cr |
| Total Expenses | 253.38 Cr | 224.14 Cr | 245.38 Cr | 212.57 Cr |
| Rent Expense Supplemental | 1.80 Cr | 1.71 Cr | 3.16 Cr | 2.62 Cr |
| Diluted Average Shares | 4.51 Cr | 4.50 Cr | 4.51 Cr | 4.51 Cr |
| Basic Average Shares | 4.45 Cr | 4.43 Cr | 4.43 Cr | 4.42 Cr |
| Diluted EPS | 14.93 | 9.12 | 10.68 | 9.16 |
| Basic EPS | 15.14 | 9.26 | 10.88 | 9.35 |
| Diluted NI Availto Com Stockholders | 67.34 Cr | 41.01 Cr | 48.17 Cr | 41.33 Cr |
| Net Income Common Stockholders | 67.34 Cr | 41.01 Cr | 48.17 Cr | 41.33 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 67.34 Cr | 41.01 Cr | 48.17 Cr | 41.33 Cr |
| Net Income Including Noncontrolling Interests | 67.34 Cr | 41.01 Cr | 48.17 Cr | 41.33 Cr |
| Net Income Discontinuous Operations | 0.59 Cr | -7.80 Cr | — | — |
| Net Income Continuous Operations | 66.75 Cr | 48.81 Cr | 48.17 Cr | 41.33 Cr |
| Tax Provision | 22.25 Cr | 13.69 Cr | 16.82 Cr | 14.36 Cr |
| Pretax Income | 89.00 Cr | 62.50 Cr | 65.00 Cr | 55.69 Cr |
| Other Non Operating Income Expenses | 0.81 Cr | 0.61 Cr | 0.06 Cr | 1.45 Cr |
| Special Income Charges | -3.15 Cr | -3.03 Cr | -4.39 Cr | -6.83 Cr |
| Other Special Charges | -0.03 Cr | -0.56 Cr | -0.24 Cr | 1.09 Cr |
| Write Off | 3.18 Cr | 3.60 Cr | 4.64 Cr | 5.74 Cr |
| Net Non Operating Interest Income Expense | -0.14 Cr | -0.60 Cr | -0.17 Cr | -0.43 Cr |
| Total Other Finance Cost | 0.32 Cr | 0.42 Cr | 0.44 Cr | 0.43 Cr |
| Interest Expense Non Operating | 1.39 Cr | 1.52 Cr | 0.93 Cr | 0.83 Cr |
| Interest Income Non Operating | 1.57 Cr | 1.34 Cr | 1.20 Cr | 0.83 Cr |
| Operating Income | 90.60 Cr | 64.46 Cr | 69.68 Cr | 63.37 Cr |
| Operating Expense | 181.93 Cr | 166.48 Cr | 171.53 Cr | 133.37 Cr |
| Other Operating Expenses | 39.14 Cr | 34.67 Cr | 38.70 Cr | 25.20 Cr |
| Depreciation And Amortization In Income Statement | 35.73 Cr | 34.20 Cr | 30.71 Cr | 23.33 Cr |
| Amortization | 3.10 Cr | 3.34 Cr | 3.15 Cr | — |
| Depreciation Income Statement | 32.63 Cr | 30.85 Cr | 27.56 Cr | 23.33 Cr |
| Selling General And Administration | 9.23 Cr | 7.63 Cr | 11.52 Cr | 8.90 Cr |
| Selling And Marketing Expense | 0.72 Cr | 0.69 Cr | 0.59 Cr | 0.30 Cr |
| General And Administrative Expense | 8.51 Cr | 6.94 Cr | 10.93 Cr | 8.60 Cr |
| Rent And Landing Fees | 1.80 Cr | 1.71 Cr | 3.16 Cr | 2.62 Cr |
| Gross Profit | 272.54 Cr | 230.94 Cr | 241.21 Cr | 196.75 Cr |
| Cost Of Revenue | 71.45 Cr | 57.66 Cr | 73.85 Cr | 79.20 Cr |
| Total Revenue | 343.98 Cr | 288.60 Cr | 315.06 Cr | 275.94 Cr |
| Operating Revenue | 343.98 Cr | 288.60 Cr | 315.06 Cr | 275.94 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.