Galaxy Supermarket 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	358.35	152.32	0	108.37	221.59	302.48
Revenue	358.35	152.32	0	108.37	221.59	302.48
Revenue Growth (YoY)	199.15%	20308721.33%	-100.00%	-51.09%	-26.74%	-55.91%
Cost of Revenue	292.28	96.54	0	59.51	88.59	147.11
Gross Profit	66.07	55.78	-0	48.86	133	155.36
Selling, General & Admin	22.44	16.92	8.53	58.66	79.93	99.71
Other Operating Expenses	9.66	11.12	28.36	39.37	53.47	57.67
Operating Expenses	44.08	33.89	39.51	102.06	165.58	198.21
Operating Income	21.99	21.89	-39.51	-53.19	-32.58	-42.84
Interest Expense	-6.65	-5.95	-0.81	-1.07	-4.08	-10.01
Interest & Investment Income	0.38	0.38	0.72	0.84	1.93	2.01
Other Non Operating Income (Expenses)	-5	2.64	11.14	60.26	29.86	-0.1
EBT Excluding Unusual Items	10.72	18.95	-28.46	6.83	-4.88	-50.94
Gain (Loss) on Sale of Assets	-	-	-12.05	-	0.39	-5.31
Other Unusual Items	-	-10	-	-	-	-
Pretax Income	10.72	8.95	-40.51	6.83	-4.49	-56.25
Earnings From Continuing Operations	10.72	8.95	-40.51	6.83	-4.49	-56.25
Earnings From Discontinued Operations	-21.12	-41.86	-101.79	-96.79	13.45	-
Net Income	-10.4	-32.91	-142.3	-89.96	8.96	-56.25
Net Income to Common	-10.4	-32.91	-142.3	-89.96	8.96	-56.25
Shares Outstanding (Basic)	50	45	45	45	48	44
Shares Outstanding (Diluted)	50	50	45	45	48	44
Shares Change (YoY)	12.09%	10.95%	-	-7.06%	10.66%	5.23%
EPS (Basic)	-0.21	-0.73	-3.17	-2.00	0.19	-1.29
EPS (Diluted)	-0.21	-0.66	-3.17	-2.00	0.19	-1.29
Free Cash Flow	-	-15.76	-108.57	-84.35	-29.3	-39.61
Free Cash Flow Per Share	-	-0.32	-2.42	-1.88	-0.61	-0.91
Gross Margin	18.44%	36.62%	-	45.09%	60.02%	51.36%
Operating Margin	6.14%	14.37%	-5268156.00%	-49.09%	-14.70%	-14.16%
Profit Margin	-2.90%	-21.60%	-18973596.00%	-83.01%	4.04%	-18.60%
Free Cash Flow Margin	-	-10.35%	-14476122.67%	-77.83%	-13.22%	-13.10%
EBITDA	23.36	23.79	-36.9	-50.27	-16.54	-24.61
EBITDA Margin	6.52%	15.62%	-	-46.39%	-7.46%	-8.14%
D&A For EBITDA	1.37	1.9	2.62	2.92	16.04	18.23
EBIT	21.99	21.89	-39.51	-53.19	-32.58	-42.84
EBIT Margin	6.14%	14.37%	-	-49.09%	-14.70%	-14.16%
Revenue as Reported	359.79	161.4	22.69	173.75	255.6	318.27
Advertising Expenses	-	0.38	0.2	3.35	1.18	0.79

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.