Virtuoso Optoelectronics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 202.83 | 240.71 | 148.64 |
| Operating Expense | 182.38 | 221.11 | 135.90 |
| Net Profit | 6.58 | 2.46 | 3.10 |
| Net Profit Margin | 3.24 | 1.02 | 2.09 |
| Earning Per Share | 2.23 | 0.93 | 5.58 |
| EBIDTA | 20.11 | 15.66 | 11.81 |
| Effective Tax Rate | 9.34 | 7.04 | 6.51 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 202.83 |
| Operating Expense | 182.38 |
| Net Profit | 6.58 |
| Net Profit Margin | 3.24 |
| Earning Per Share | 2.23 |
| EBIDTA | 20.11 |
| Effective Tax Rate | 9.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 531.08 | 337.27 | 200.17 |
| Operating Expenses Annual | 479.68 | 303.81 | 180.36 |
| Operating Profit Annual | 52.62 | 34.26 | 19.92 |
| Interest Annual | 20.05 | 13.54 | 9.06 |
| Depreciation | 18.27 | 9.43 | 5.14 |
| Net Profit Annual | 10.13 | 7.77 | 3.94 |
| Tax Annual | 4.17 | 3.52 | 1.79 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 531.08 |
| Operating Expenses Annual | 479.68 |
| Operating Profit Annual | 52.62 |
| Interest Annual | 20.05 |
| Depreciation | 18.27 |
| Net Profit Annual | 10.13 |
| Tax Annual | 4.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.33 | 0.81 | 0.02 |
| Cash Flow from Operations | 13.55 | -9.61 | 21.81 |
| Cash Flow from Investing | -149.95 | -62.72 | -29.53 |
| Cash Flow from Financing | 136.15 | 71.85 | 8.52 |
| Cash Flow at the End | 0.07 | 0.33 | 0.81 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.33 |
| Cash Flow from Operations | 13.55 |
| Cash Flow from Investing | -149.95 |
| Cash Flow from Financing | 136.15 |
| Cash Flow at the End | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.92 | 10.20 | 10 |
| PBIT Margin (%) | 6.48 | 7.40 | 7.43 |
| PBT Margin (%) | 6.16 | 6.86 | 6.62 |
| Net PROFIT Margin (%) | 1.91 | 2.30 | 1.97 |
| Return On Networth / Equity (%) | 6.68 | 13.52 | 20.97 |
| Return On Networth /Employed (%) | 13.06 | 18.41 | 18.92 |
| Return On Assets (%) | 3.85 | 5.74 | 5.02 |
| Total Debt / Equity (X) | 0.74 | 1.36 | 3.18 |
| Asset Turnover Ratio (%) | 2.02 | 2.49 | 2.55 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.92 |
| PBIT Margin (%) | 6.48 |
| PBT Margin (%) | 6.16 |
| Net PROFIT Margin (%) | 1.91 |
| Return On Networth / Equity (%) | 6.68 |
| Return On Networth /Employed (%) | 13.06 |
| Return On Assets (%) | 3.85 |
| Total Debt / Equity (X) | 0.74 |
| Asset Turnover Ratio (%) | 2.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 130.15 | 88.47 | 50.38 |
| Total Current Assets Annual | 305.50 | 171.06 | 73.66 |
| Non Current Assets Annual | 149.72 | 105.44 | 51.90 |
| Total Shareholders Funds Annual | 209.55 | 93.65 | 21.26 |
| Total Assets Annual | 455.22 | 276.50 | 125.56 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 130.15 |
| Total Current Assets Annual | 305.50 |
| Non Current Assets Annual | 149.72 |
| Total Shareholders Funds Annual | 209.55 |
| Total Assets Annual | 455.22 |
EPS (INR)
Expected
2.18
Reported
2.18
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 10.98%
