Audited Results of VTM Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	371.98	344.53	207.97	208.72	193.75
Manufacturing Expenses	9.17	11.04	9.48	7.44	6.47
Personnel Expenses	26.63	20.87	15.27	12.75	12.02
Selling Expenses	0	0	0	0	0
Administrative Expenses	62.81	45.66	24.41	13.36	12.77
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	344.26	277.61	181.97	191.56	170.59
Operating Profit	27.72	66.91	25.99	17.17	23.15
Other Recurring Income	3.41	4.83	7.31	5.78	5.16
Adjusted PBDIT	31.13	71.74	33.31	22.95	28.31
Financial Expenses	1.80	1.80	0.94	0.82	1.05
Depreciation	11.35	9.42	8.90	9.81	9.20
Other Write offs	0	0	0	0	0
Adjusted PBT	17.99	60.52	23.46	12.32	18.06
Tax Charges	3.77	15.14	5.17	3.18	3.17
Adjusted PAT	14.22	45.37	18.29	9.14	14.89
Non Recurring Items	-2.99	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	11.20	45.37	18.29	9.14	14.89
Equity Dividend	7.54	4.02	3.82	3.62	2.41
Preference Dividend	0	0	0	0	0
Retained Earnings	85.88	82.30	40.88	26.36	25.78

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