Gourmet Gateway India 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
Total Interest Expense	90.04	90.24	106.3	53.1	0	-
Net Interest Income	-90.04	-90.24	-106.3	-53.1	-0	-
Gain on Sale of Investments (Rev)	-	-	-	-	0.32	0.02
Other Revenue	1,865	1,663	1,468	619.97	0.29	3.33
Revenue	1,775	1,573	1,362	566.87	0.6	3.36
Revenue Growth (YoY)	16.24%	15.49%	140.20%	93742.40%	-82.00%	0.34%
Salaries & Employee Benefits	401.24	370.31	328.25	131.51	0.45	0.86
Cost of Services Provided	862.1	781.61	663.66	265.96	0.06	0.06
Other Operating Expenses	325.24	284.75	229.37	92.32	2.45	0.51
Total Operating Expenses	1,813	1,636	1,400	568.3	2.96	1.43
Operating Income	-38.44	-63	-38.79	-1.43	-2.36	1.92
Currency Exchange Gains	-0	-0	-1.64	-0.01	-	-
Other Non-Operating Income (Expenses)	3.72	3.72	8.2	3.39	0.01	0.01
EBT Excluding Unusual Items	-34.73	-59.29	-32.24	1.95	-2.35	1.93
Other Unusual Items	28.88	28.88	108.36	40.95	-	-
Pretax Income	-9.15	-33.71	75.17	42.59	-2.36	1.93
Income Tax Expense	-2.57	-7.47	18.93	9.62	-0.29	0.52
Earnings From Continuing Ops.	-6.58	-26.24	56.24	32.98	-2.06	1.42
Minority Interest in Earnings	4.06	3.59	-8.33	-2.05	-	-
Net Income	-2.52	-22.65	47.9	30.93	-2.06	1.42
Net Income to Common	-2.52	-22.65	47.9	30.93	-2.06	1.42
Net Income Growth	-	-	54.88%	-	-	13.85%
Shares Outstanding (Basic)	133	137	131	104	87	87
Shares Outstanding (Diluted)	133	146	133	104	87	87
Shares Change (YoY)	0.18%	9.59%	28.15%	19.28%	-	-
EPS (Basic)	-0.02	-0.17	0.37	0.30	-0.02	0.02
EPS (Diluted)	-0.04	-0.17	0.36	0.30	-0.02	0.02
EPS Growth	-	-	21.20%	-	-	14.09%
Free Cash Flow	-	173.34	139.07	40.3	-3.23	2.13
Free Cash Flow Per Share	-	1.19	1.04	0.39	-0.04	0.02
Operating Margin	-2.17%	-4.01%	-2.85%	-0.25%	-390.68%	57.33%
Profit Margin	-0.14%	-1.44%	3.52%	5.46%	-341.76%	42.18%
Free Cash Flow Margin	-	11.02%	10.21%	7.11%	-535.49%	63.34%
Effective Tax Rate	-	-	25.18%	22.58%	-	26.68%
Revenue as Reported	1,899	1,697	1,585	655.93	0.61	3.36

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.