Garware Hi-Tech Films Limited (BOM:500655)
4,170.30
-30.00 (-0.71%)
At close: Feb 12, 2026
Garware Hi-Tech Films Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 20,714 | 21,094 | 16,770 | 14,380 | 13,026 | 9,890 |
| 20,714 | 21,094 | 16,770 | 14,380 | 13,026 | 9,890 | |
Revenue Growth (YoY) | 3.16% | 25.78% | 16.62% | 10.39% | 31.71% | 6.93% |
Cost of Revenue | 9,653 | 9,937 | 8,184 | 6,841 | 5,455 | 3,680 |
Gross Profit | 11,061 | 11,157 | 8,586 | 7,539 | 7,571 | 6,211 |
Selling, General & Admin | 1,943 | 1,791 | 1,429 | 1,225 | 1,244 | 1,083 |
Other Operating Expenses | 5,077 | 4,951 | 4,329 | 3,969 | 3,943 | 2,928 |
Operating Expenses | 7,455 | 7,154 | 6,148 | 5,518 | 5,469 | 4,251 |
Operating Income | 3,606 | 4,003 | 2,438 | 2,021 | 2,101 | 1,960 |
Interest Expense | -22.2 | -28.1 | -80.7 | -125.37 | -133.81 | -150.71 |
Interest & Investment Income | 24.5 | 24.5 | 21.5 | 20.34 | 5.53 | 7.01 |
Currency Exchange Gain (Loss) | 192.1 | 192.1 | 150.4 | 170.53 | 148.2 | 89.72 |
Other Non Operating Income (Expenses) | 4.1 | -58.2 | -35.8 | -43.47 | -47.65 | -45.19 |
EBT Excluding Unusual Items | 3,805 | 4,133 | 2,493 | 2,043 | 2,074 | 1,861 |
Gain (Loss) on Sale of Investments | 315.1 | 315.1 | 199.2 | 114.69 | 80.63 | 47.2 |
Gain (Loss) on Sale of Assets | - | - | - | 36.2 | 148.5 | -7.57 |
Pretax Income | 4,127 | 4,455 | 2,703 | 2,199 | 2,311 | 1,901 |
Income Tax Expense | 1,048 | 1,143 | 669.6 | 538.07 | 638.81 | 641.31 |
Net Income | 3,078 | 3,312 | 2,033 | 1,661 | 1,672 | 1,260 |
Net Income to Common | 3,078 | 3,312 | 2,033 | 1,661 | 1,672 | 1,260 |
Net Income Growth | -1.10% | 62.93% | 22.36% | -0.62% | 32.73% | 46.42% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | -0.00% | - | - | - | - | - |
EPS (Basic) | 132.50 | 142.57 | 87.50 | 71.51 | 71.96 | 54.21 |
EPS (Diluted) | 132.50 | 142.57 | 87.50 | 71.51 | 71.96 | 54.21 |
EPS Growth | -1.09% | 62.93% | 22.36% | -0.62% | 32.73% | 46.42% |
Free Cash Flow | - | 2,711 | 1,553 | 1,475 | 460.69 | 1,355 |
Free Cash Flow Per Share | - | 116.70 | 66.84 | 63.49 | 19.83 | 58.31 |
Dividend Per Share | - | 12.000 | 10.000 | 10.000 | 10.000 | 10.000 |
Dividend Growth | - | 20.00% | - | - | - | - |
Gross Margin | 53.40% | 52.89% | 51.20% | 52.43% | 58.12% | 62.80% |
Operating Margin | 17.41% | 18.98% | 14.54% | 14.06% | 16.13% | 19.82% |
Profit Margin | 14.86% | 15.70% | 12.12% | 11.55% | 12.83% | 12.73% |
Free Cash Flow Margin | - | 12.85% | 9.26% | 10.26% | 3.54% | 13.70% |
EBITDA | 3,958 | 4,338 | 2,753 | 2,270 | 2,317 | 2,141 |
EBITDA Margin | 19.11% | 20.57% | 16.41% | 15.78% | 17.79% | 21.65% |
D&A For EBITDA | 351.45 | 335.7 | 314.7 | 248.66 | 215.72 | 180.73 |
EBIT | 3,606 | 4,003 | 2,438 | 2,021 | 2,101 | 1,960 |
EBIT Margin | 17.41% | 18.98% | 14.54% | 14.06% | 16.13% | 19.82% |
Effective Tax Rate | 25.41% | 25.65% | 24.78% | 24.46% | 27.65% | 33.74% |
Revenue as Reported | 21,320 | 21,638 | 17,161 | 14,802 | 13,421 | 10,047 |
Advertising Expenses | - | 9 | 2.2 | 6.18 | 15.82 | 6.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.