Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of VVIP Infratech Ltd
Quarter-by-quarter operating performance
Financials of VVIP Infratech Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales + | 125 | 182 | 209 | 283 | 370 | 346 |
| Expenses + | 124 | 176 | 189 | 251 | 292 | 275 |
| Operating Profit | 1 | 6 | 20 | 32 | 78 | 72 |
| OPM % | 1% | 3% | 10% | 11% | 21% | 21% |
| Other Income + | 3 | 3 | 2 | 2 | 3 | 3 |
| Interest | 3 | 3 | 3 | 5 | 5 | 7 |
| Depreciation | 1 | 1 | 1 | 2 | 2 | 3 |
| Profit before tax | -0 | 6 | 18 | 27 | 73 | 65 |
| Tax % | 5,300% | 46% | 34% | 26% | 32% | 35% |
| Net Profit + | -2 | 3 | 12 | 20 | 50 | 43 |
| EPS in Rs | -3.14 | 74.84 | 224.35 | 10.91 | 14.46 | 12.04 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of VVIP Infratech Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.61 | 0.61 | 0.61 | 18 | 25 | 25 |
| Reserves | 63 | 67 | 86 | 92 | 174 | 204 |
| Borrowings + | 81 | 67 | 36 | 44 | 96 | 191 |
| Other Liabilities + | 148 | 131 | 119 | 108 | 249 | 430 |
| Total Liabilities | 292 | 266 | 242 | 263 | 545 | 850 |
| Fixed Assets + | 25 | 25 | 18 | 19 | 27 | 15 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 24 | 28 | 20 | 27 |
| Other Assets + | 267 | 241 | 199 | 215 | 497 | 808 |
| Total Assets | 292 | 266 | 242 | 263 | 545 | 850 |
Financials of VVIP Infratech Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 54 | -1 | 52 | 16 | -64 | |
| Cash from Investing Activity + | -1 | 20 | -13 | -11 | 18 | |
| Cash from Financing Activity + | -59 | -10 | -38 | -8 | 94 | |
| Net Cash Flow | -6 | 9 | 1 | -3 | 47 | |
| Free Cash Flow | 54 | -2 | 50 | 13 | -68 | |
| CFO/OP | 4,979% | 31% | 286% | 68% | -71% |
Financials of VVIP Infratech Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 58 | 44 | 118 | 84 | 115 | 135 |
| Inventory Days | 5,858 | 1,549 | ||||
| Days Payable | 1,663 | 658 | ||||
| Cash Conversion Cycle | 4,253 | 936 | 118 | 84 | 115 | 135 |
| Working Capital Days | 301 | 220 | 141 | 98 | 182 | 315 |
| ROCE % | 6% | 15% | 23% | 33% | 19% |