Vimta Labs Ltd
NSE: VIMTALABS BSE: 524394
₹380.70
(-5.15%)
Thu, 02 Apr 2026, 02:40 am
Market Cap17.92B
PE Ratio22.89
Dividend0.25
Commercial Services
Miscellaneous Commercial Services
24.5KVimta Labs Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 542.02M | 572.54M | 766.94M | 816.03M | 868.02M | 957.01M | 873.45M | 1.09B | 1.18B | 1.07B | 1.25B | 1.54B | 1.78B | 2.08B | 1.78B | 2.09B | 2.76B | 3.15B | 2.89B | 3.44B |
| Gross profit | 277.95M | 224.33M | 256.76M | 283.33M | 198.63M | 166.83M | 29.03M | 240.15M | 350.43M | 226.54M | 262.93M | 403.33M | 515.03M | 662.11M | 366.64M | 571.28M | 914.08M | 1.12B | 995.06M | 1.33B |
| Operating expenses (excl. COGS) | -76.05M | -108.93M | -154.39M | -190.77M | -141.73M | -177.42M | -177.48M | -181.03M | -182.82M | -163.30M | -176.03M | -219.65M | -242.73M | -325.20M | -294.43M | -284.64M | -360.83M | -498.93M | -376.02M | -447.77M |
| Selling/general/admin expenses, total | — | — | — | — | -141.48M | -173.08M | -172.34M | -173.47M | -179.27M | -157.73M | -168.32M | -205.27M | -223.62M | -312.66M | -267.59M | -252.33M | -337.81M | -469.69M | -351.90M | -415.03M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | -17.35M | -8.02M | -600.00K | -9.00M | -11.20M | 0 | — | -10.38M | -6.69M |
| Selling/general/admin expenses, other | — | — | — | — | -141.48M | -173.08M | -172.34M | -173.47M | -179.27M | -157.73M | -168.32M | -187.92M | -215.60M | -312.06M | -258.59M | -241.13M | -337.81M | -469.69M | -341.52M | -408.34M |
| Other operating expenses, total | -76.05M | -108.93M | -154.39M | -190.77M | -250.46K | -4.33M | -5.14M | -7.56M | -3.54M | -5.57M | -7.72M | -14.38M | -19.11M | -12.54M | -26.84M | -32.31M | -23.02M | -29.24M | -24.12M | -32.74M |
| Operating income | 201.90M | 115.40M | 102.38M | 92.56M | 56.90M | -10.58M | -148.45M | 59.11M | 167.61M | 63.24M | 86.89M | 183.68M | 272.30M | 336.91M | 72.21M | 286.64M | 553.25M | 616.95M | 619.04M | 878.22M |
| Non-operating income, total | -12.59K | 17.12M | -5.03M | -32.52M | -16.17M | -31.98M | -11.36M | -15.37M | 9.01M | 3.16M | -3.38M | -18.33M | -13.30M | 14.50M | 10.49M | -1.24M | 3.60M | 33.02M | 6.00M | 11.78M |
| Interest expense, net of interest capitalized | -3.20M | -25.62M | -27.04M | -23.94M | -22.69M | -17.86M | -23.26M | -23.60M | -23.35M | -7.21M | -13.04M | -20.87M | -52.00M | -46.07M | -29.08M | -21.68M | -12.59M | -13.68M | -19.42M | -17.06M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 472.22K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.18M | 42.73M | 22.01M | -8.58M | 11.74M | -13.52M | 11.90M | 8.23M | 32.39M | 7.64M | 8.88M | 840.00K | 34.82M | 60.39M | 36.17M | 19.84M | 27.56M | 46.68M | 19.45M | 26.50M |
| Non-operating interest income | 1.09M | 28.47M | 5.95M | 934.59K | 420.16K | 443.86K | 3.95M | 1.68M | 6.01M | 2.35M | 5.81M | 4.71M | 5.44M | 7.19M | 1.96M | 1.81M | 2.25M | 10.98M | 13.40M | 15.71M |
| Miscellaneous non-operating expense | 2.10M | 14.26M | 16.06M | -9.52M | 11.32M | -13.96M | 7.95M | 6.55M | 26.38M | 5.29M | 3.07M | -3.87M | 27.70M | 49.85M | 29.86M | 14.67M | 20.72M | 27.23M | -4.14M | -1.25M |
| Unusual income/expense | — | — | — | — | -5.22M | -613.33K | — | — | -30.73K | 2.74M | 778.00K | 1.70M | 3.88M | 180.00K | 3.40M | 600.00K | -11.37M | 20.00K | 5.97M | 2.34M |
| Pretax income | 201.89M | 132.52M | 97.35M | 60.04M | 40.73M | -42.57M | -159.81M | 43.75M | 176.63M | 66.40M | 83.51M | 165.35M | 255.64M | 351.41M | 82.70M | 285.40M | 556.85M | 649.97M | 625.04M | 890.00M |
| Taxes | -66.90M | -45.24M | -34.89M | -19.60M | -14.14M | -4.09M | 6.05M | -1.61M | -44.23M | -15.78M | -19.17M | -59.43M | -91.31M | -98.30M | -14.25M | -71.35M | -143.55M | -168.25M | -136.93M | -222.45M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 134.99M | 87.27M | 62.46M | 40.44M | 26.59M | -46.65M | -153.76M | 42.13M | 132.39M | 50.62M | 64.34M | 105.92M | 164.33M | 253.11M | 68.45M | 214.05M | 413.30M | 481.72M | 488.11M | 667.55M |
| Net income | 134.99M | 87.27M | 62.46M | 40.44M | 26.59M | -46.65M | -153.76M | 42.13M | 132.39M | 50.62M | 64.34M | 105.92M | 164.33M | 253.11M | 68.45M | 214.05M | 413.30M | 481.72M | 410.09M | 673.42M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 134.99M | 87.27M | 62.46M | 40.44M | 26.59M | -46.65M | -153.76M | 42.13M | 132.39M | 50.62M | 64.34M | 105.92M | 164.33M | 253.11M | 68.45M | 214.05M | 413.30M | 481.72M | 410.09M | 673.42M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 252.24M | 213.42M | 252.58M | 244.91M | 200.22M | 158.73M | 10.16M | 209.08M | 261.46M | 174.23M | 189.46M | 279.98M | 429.30M | 534.14M | 281.54M | 517.42M | 786.54M | 924.08M | 950.48M | 1.23B |
| EBIT | 201.90M | 115.40M | 102.38M | 92.56M | 56.90M | -10.58M | -148.45M | 59.11M | 167.61M | 63.24M | 86.89M | 183.68M | 272.30M | 336.91M | 72.21M | 286.64M | 553.25M | 616.95M | 619.04M | 878.22M |
| Total operating expenses | -340.11M | -457.14M | -664.56M | -723.47M | -811.12M | -967.59M | -1.02B | -1.03B | -1.02B | -1.01B | -1.16B | -1.35B | -1.51B | -1.74B | -1.71B | -1.80B | -2.21B | -2.53B | -2.27B | -2.56B |
| Prepaid expenses | 2.30M | 23.04M | 30.40M | 61.00M | 62.85M | 65.46M | 5.90M | 7.67M | 5.41M | 18.98M | 14.43M | 19.22M | 20.34M | 27.98M | 34.36M | 35.35M | 34.05M | 34.51M | 37.40M | 63.46M |
| Deferred income, current | — | — | — | — | — | — | — | — | 18.89M | 19.13M | 27.81M | 9.27M | 30.22M | 28.44M | 34.85M | 41.36M | 47.85M | 49.02M | 48.70M | 66.95M |
| Capital and operating lease obligations | 49.77M | 49.77M | 46.26M | 34.35M | 24.40M | — | 0 | 0 | 0 | 0 | 800.58K | 170.00K | 170.00K | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 10.32M | 25.21M | 24.92M | 23.27M | 24.11M | 22.45M | 18.22M | 10.90M | 18.26M | 18.51M | 24.06M | 31.28M | 58.39M | 52.45M | 36.81M | 29.95M | 27.20M | 16.83M | 920.00K | 6.18M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.50M | -1.20M |
| Common dividends paid | -8.23M | -16.55M | -20.69M | -20.69M | -20.69M | -17.69M | -10.31M | 0 | -15.42M | -51.73M | -26.53M | -26.61M | 0 | -53.30M | -53.30M | 0 | -44.22M | -44.22M | -44.28M | -44.34M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800