	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR
Total Revenue	47.13	136.36	324.04	376.03	307.93	265.63	248.65
Cost of Operating Revenue	46.84	130.97	315.27	363.65	297.52	256.24	230.89
Gross Profit	0.29	5.39	8.77	12.39	10.41	9.39	17.76
Gross Margin	0.6	4.0	2.7	3.3	3.4	3.5	7.1
Total Operating Expenses	47.57	134.88	321.36	369.95	300.74	259.01	233.97
Operating Profit	-0.44	1.48	2.68	6.09	7.19	6.63	14.68
Operating Margin	-0.9	1.1	0.8	1.6	2.3	2.5	5.9
Financing Income/(Expense) - Net	-0.20	-0.91	-1.43	-4.51	-5.50	-5.23	-6.69
Profit before Taxes	0.22	0.50	1.28	1.59	1.73	2.48	8.06
Income Taxes	0.04	0.17	0.33	0.45	0.41	0.34	2.01
Profit after Tax	0.17	0.33	0.95	1.13	1.31	2.14	6.05
PAT Margin	0.4	0.2	0.3	0.3	0.4	0.8	2.4
EPS - Basic - ex Extraordinary Items	0.13	0.24	0.69	0.82	1.30	1.66	3.54
EPS - Diluted - ex Extraordinary Items	0.13	0.24	0.69	0.82	1.30	1.66	3.54
EBIT	-0.44	1.48	2.68	6.09	7.19	6.63	14.68
EBITDA	-0.44	1.52	2.79	6.58	7.58	7.10	16.49
EBITDA Margin	-0.9	1.1	0.9	1.7	2.5	2.7	6.6

Balance Sheet

Abridged

Understanding Balance Sheet

Visaman Global Sales Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	PR	PR	PR	PR	AR	AR	AR
Total Current Assets	13.28	26.90	38.27	57.44	69.90	90.49	144.77
Long-Term Investments	-	-	-	-	-	-	-
Property Plant & Equipment - Net	0.01	0.24	1.42	1.05	1.54	8.25	18.82
Total Non-Current Assets	0.02	0.38	1.55	1.20	1.79	8.94	22.77
Total Assets	13.30	27.27	39.82	58.64	71.69	99.43	167.54
Total Current Liabilities	11.40	21.16	30.70	41.80	50.90	69.78	78.51
Long Term Debt	0.12	0.42	2.45	6.79	9.35	1.47	6.71
Total Non-Current Liabilities	0.12	0.45	2.52	6.90	9.35	1.47	6.71
Total Liabilities	11.52	21.61	33.22	48.70	60.24	71.25	85.23
Total Shareholders' Equity	1.77	5.66	6.60	9.94	11.45	28.18	82.32
Total Equity	1.77	5.66	6.60	9.94	11.45	28.18	82.32
Total Liabilities & Equity	13.30	27.27	39.82	58.64	71.69	99.43	167.54

Cash Flow

Abridged

Understanding Cash Flow Statement

Visaman Global Sales Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	0.17	0.42	1.11	1.67	1.73	2.72	9.41
Working Capital - Increase/(Decrease)	-7.97	-3.70	-7.06	-33.44	-7.64	-13.17	-68.06
Net CF from Operating Activities	-7.80	-3.28	-5.95	-31.77	-5.91	-10.45	-58.66
Capital Expenditures - Net	0.01	0.33	1.29	0.12	0.89	7.19	12.46
Net CF from Investing Activities	-0.01	-0.39	-1.29	-0.13	0.25	-7.34	-15.72
Stock - Issuance/(Retirement) - Net	1.60	3.55	-	2.20	-	14.59	44.64
Debt - LT & ST - Issuance/(Retirement) - Total	6.30	0.80	6.76	29.60	8.81	12.68	14.16
Net Cash Flow from Financing Activities	7.90	4.35	6.76	31.80	8.81	27.27	62.25
Free Cash Flow to Equity	-1.51	-2.81	-0.48	-2.30	2.01	-4.96	-56.97
Free Operating CF net dividend	-7.81	-3.61	-7.24	-31.89	-6.79	-17.65	-71.12
Free Operating CF	-7.81	-3.61	-7.24	-31.89	-6.79	-17.65	-71.12

Business Segment Analysis

FY End:

Mar 26

Visaman Global Sales Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Trading Segment (100.0%)₹ 12.46 Cr

Revenue / Sales

Trading Segment (100.0%)₹ 248.65 Cr

Assets

Trading Segment (100.0%)₹ 167.54 Cr

Operating Income

Trading Segment (100.0%)₹ 14.68 Cr

Regional Segment Analysis

Visaman Global Sales Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Visaman Global Sales Ltd.

Historical Segment Analysis

Track how Visaman Global Sales Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2024 Mar 31	2025 Mar 31	2026 Mar 31
Trading Segment	1	7	12

Frequently Asked Questions

What is the revenue of Visaman Global Sales Ltd.?

The latest trailing twelve month revenue of Visaman Global Sales Ltd. is ₹ 248.65 Cr, reflecting a 1-year growth of -6.39% and a 3-year CAGR of -12.88%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Visaman Global Sales Ltd.?

The latest trailing twelve month net profit (PAT) of Visaman Global Sales Ltd. is ₹ 6.05 Cr, with a 3-year earnings CAGR of 61.87%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Visaman Global Sales Ltd.?

The trailing twelve month EBITDA of Visaman Global Sales Ltd. is approximately ₹ 12.58 Cr (based on an operating margin of 5.06%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Visaman Global Sales Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Visaman Global Sales Ltd. is 3.48. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Visaman Global Sales Ltd.?

The debt-to-equity ratio of Visaman Global Sales Ltd. stands at 0.96. The interest coverage ratio is 1.96x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Visaman Global Sales Ltd.?

The estimated book value per share of Visaman Global Sales Ltd. is 38.70 (derived from a P/B ratio of 0.52 and market price of ₹ 20.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Visaman Global Sales Ltd.?

The trailing twelve month operating cash flow of Visaman Global Sales Ltd. is ₹ -58.66 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Visaman Global Sales Ltd. report consolidated or standalone financials?

Visaman Global Sales Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.