VIMTA LABS LTD. (VIMTALABS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 82.19 72.26 80.10 78.34 80.20 83.14 88.52 94.44 97.56 101.85 98.63 109.25
YOY Revenue Growth % 11.68% -8.68% 4.71% -3.05% -2.43% 15.06% 10.51% 20.56% 21.65% 22.5% 11.43% 15.68%
Other Income 0.59 2.04 0.89 0.49 0.69 0.68 1.23 1.64 1.75 2.66 1.83 2.75
Total Income 82.79 74.30 80.99 78.83 80.89 83.83 89.75 96.08 99.31 104.51 100.46 112.00
Total Expenses + 58.35 56.95 59.20 54.65 56.60 54.20 56.18 71.05 74.05 78.23 75.48 82.95
Cost of Materials Consumed 20.45 18.07 19.42 17.47 18.49 18.15 20.41 18.18 18.81 20.15 19.36 22.48
Employee Benefit Expense 24.45 25.15 25.34 23.55 24.28 23.72 23.14 27.26 27.82 28.61 28.41 29.57
Other Expenses 13.45 13.73 14.44 13.63 13.83 12.34 12.64 15.96 17.25 18.86 16.64 17.83
Operating Profit 23.85 15.31 20.90 23.69 23.60 28.94 32.34 23.39 23.51 23.62 23.16 26.30
OPM % 29% 21.2% 26.1% 30.2% 29.4% 34.8% 36.5% 24.8% 24.1% 23.2% 23.5% 24.1%
Profit Before Tax + 15.54 7.85 12.60 15.55 15.67 21.00 23.25 25.03 25.26 26.27 23.37 29.05
Tax Expense 3.91 1.93 3.14 3.75 4.03 6.41 2.23 6.71 6.37 6.35 5.79 7.93
Tax % 25.2% 24.5% 24.9% 24.1% 25.7% 30.5% 9.6% 26.8% 25.2% 24.2% 24.8% 27.3%
Profit After Tax 11.63 5.92 9.46 11.80 11.64 14.59 21.02 18.32 18.89 19.92 17.59 21.11
EPS (Basic) 5.25 2.67 4.26 5.34 5.25 6.58 9.44 8.22 4.25 4.46 3.96 4.73

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 343.98 312.89 315.12 275.98 209.05 180.67 212.64
YOY Revenue Growth % 9.94% -0.71% 14.18% 32.02% 15.71% -15.03% -
Other Income 4.24 4.01 3.47 1.45 0.81 3.02 1.93
Total Income 348.22 316.90 318.58 277.43 209.86 183.69 214.57
Total Expenses + 259.22 229.15 221.46 195.94 153.38 150.30 155.88
Cost of Materials Consumed 71.45 75.41 73.37 78.46 57.86 53.38 59.20
Employee Benefit Expense 97.02 98.49 90.37 75.41 60.25 61.43 59.25
Other Expenses 53.57 55.25 57.72 42.07 35.26 35.49 37.42
Operating Profit 84.76 83.74 93.66 80.04 55.68 30.38 56.77
OPM % 24.6% 26.8% 29.7% 29% 26.6% 16.8% 26.7%
Profit Before Exceptional 89.00 51.54 63.83 56.57 28.40 8.35 35.14
Exceptional Items 0.00 0.00 0.00 -1.22 0.00 0.00 0.00
Profit Before Tax + 89.00 51.54 63.83 55.35 28.40 8.35 35.14
Tax Expense 21.66 12.73 16.53 14.29 7.14 1.42 9.83
Tax % 24.3% 24.7% 25.9% 25.8% 25.1% 17% 28%
Profit After Tax 67.34 38.81 47.30 41.06 21.26 6.93 25.31
EPS (Basic) 30.28 17.52 21.37 18.57 9.62 3.13 11.45

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 278.72 240.57 197.69 0.00 0.00 0.00 0.00
Property, Plant & Equipment 223.57 154.11 155.66 0.00 0.00 0.00 0.00
Capital Work in Progress 38.10 58.57 12.31 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 6.15 6.15 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 6.42 9.09 12.20 0.00 0.00 0.00 0.00
Current Assets + 187.82 155.44 162.78 0.00 0.00 0.00 0.00
Inventories 25.06 24.69 22.62 0.00 0.00 0.00 0.00
Trade Receivables 106.24 86.34 79.90 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 15.84 12.13 29.57 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 4.45 4.43 4.43 0.00 0.00 0.00 0.00
Other Equity 374.40 311.86 276.16 0.00 0.00 0.00 0.00
Non-Current Liabilities 23.32 26.16 23.15 0.00 0.00 0.00 0.00
Current Liabilities 64.37 53.55 56.74 0.00 0.00 0.00 0.00
Total Liabilities 87.68 79.71 79.89 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 94.61 59.06 86.51 58.67 0.00 0.00 0.00
Cash from Investing Activities -75.54 -74.60 -56.93 -37.88 0.00 0.00 0.00
Cash from Financing Activities -16.68 -1.90 -10.66 -16.14 0.00 0.00 0.00
Net Increase/Decrease in Cash 2.40 -17.45 18.92 4.64 0.00 0.00 0.00