alphaveVIMTALABS₹638.50

Vimta Labs Limited

Annual Quarterly₹ CrorePeersSUVEN TAKEMcap ₹1,416 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022	Q2 FY23 30/09/2022	Q3 FY23 31/12/2022	Q4 FY23 31/03/2023	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024
Revenue from Operations	67.3	74.1	79.9	77.4	81.8	83.5	73.4	81.7	79.7	81.8	84.7	89.9
Other Income	0.7	0.4	0.8	1.1	0.7	0.6	2.0	0.9	0.5	0.7	0.7	1.2
Total Income	68.1	74.5	80.6	78.5	82.5	84.1	75.4	82.6	80.2	82.4	85.4	91.1
Expenses
+ Cost of Materials Consumed	18.2	17.3	16.7	18.8	18.9	20.6	18.3	19.7	17.7	18.7	18.3	20.6
+ Changes in Inventories	0.0	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0
+ Employee Benefit Expense	19.3	21.1	23.3	23.1	22.0	24.7	25.3	25.5	23.7	24.5	23.9	23.4
+ Finance Costs	0.2	0.6	0.8	0.7	0.2	0.4	0.6	0.5	0.5	0.5	0.4	0.6
+ Depreciation & Amortisation	5.6	6.7	7.6	7.8	8.0	8.5	8.9	8.7	8.1	8.2	8.3	9.8
+ Other Expenses	9.3	12.7	14.4	14.1	16.7	13.6	13.9	14.6	13.8	14.0	12.6	12.8
Total Expenses	52.6	58.3	62.9	64.4	65.9	67.8	67.1	69.1	63.9	65.9	63.5	67.2
EBITDA	20.6	23.0	25.4	21.5	24.2	24.7	15.9	21.8	24.4	24.5	29.9	33.1
EBIT	15.0	16.4	17.8	13.6	16.1	16.2	7.0	13.1	16.3	16.3	21.6	23.3
Profit
PBT before Exceptional Items	15.5	16.2	17.8	14.1	16.6	16.3	8.4	13.5	16.3	16.5	21.9	23.9
Pretax Income	15.5	16.2	17.8	14.1	16.6	16.3	8.4	13.5	16.3	16.5	21.9	23.9
+ Current Tax	4.1	3.8	5.5	4.6	3.9	4.7	3.5	3.8	4.9	4.2	5.3	4.5
+ Deferred Tax	-0.3	0.6	-0.9	-0.8	-0.0	-0.6	-1.5	-0.4	-0.9	0.1	-0.4	1.9
Tax Expense	3.8	4.4	4.5	3.8	3.9	4.1	2.1	3.4	3.9	4.2	4.9	6.4
Net Income	11.7	11.8	13.2	10.2	12.7	12.2	6.3	10.1	12.4	12.3	15.2	21.5
+ Net Income — Continuing Ops	11.7	11.8	13.2	10.2	12.7	12.2	6.3	10.1	12.4	12.3	17.0	17.5
+ Net Income — Discontinued Ops	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1.8	4.0
+ Other Comprehensive Income	0.0	-0.3	-0.1	-0.1	0.2	-0.0	-0.0	-0.0	-0.2	-0.0	-0.0	-0.0
Total Comprehensive Income	11.7	11.5	13.1	10.2	12.8	12.2	6.3	10.1	12.1	12.3	15.2	21.5
Per Share
Basic EPS	5.28	5.36	5.97	4.62	5.73	5.51	2.85	4.57	5.58	5.54	6.88	9.65
Diluted EPS	5.17	5.28	5.85	4.51	5.64	5.40	2.83	4.50	5.51	5.47	6.76	9.56
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-1.8	4.9
+ Tax — Discontinued Operations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.1	0.9
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L	—	—	-0.1	—	0.2	-0.0	-0.0	-0.0	-0.3	-0.0	-0.0	-0.0
+ Tax on Items NOT to be Reclassified — alt tag	—	—	-0.0	—	0.1	-0.0	-0.0	-0.0	-0.1	-0.0	-0.0	-0.0
Comprehensive Income — Owners of Parent	11.7	0.0	0.0	10.2	0.0	0.0	0.0	10.1	0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	5.28	5.36	5.97	4.62	5.73	5.51	2.85	4.57	5.58	5.54	7.68	7.86
Diluted EPS — Continuing Operations	5.17	5.28	5.85	4.51	5.64	5.40	2.83	4.50	5.51	5.47	7.54	7.79
Basic EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.80	1.79
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.78	1.77
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	49.1	56.8	63.1	58.6	62.9	62.9	55.1	62.0	62.0	63.0	66.4	69.3
Gross Margin %	72.98	76.63	79.04	75.70	76.82	75.35	75.09	75.89	77.75	77.11	78.35	77.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	15.5	16.2	17.8	14.1	16.6	16.3	8.4	13.5	16.3	16.5	21.9	23.9
Net Income Adj (tax-effected)	11.7	11.8	13.2	10.2	12.7	12.2	6.3	10.1	12.4	12.3	15.2	21.5
EPS Adj	5.28	5.36	5.97	4.62	5.73	5.51	2.85	4.57	5.58	5.54	6.88	9.65
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4	4.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.