Gujarat Petrosynthese Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	225.77	169.22	138.45	195.52	300.19
Other Revenue	31.35	-	-	-	-
Revenue	257.12	169.22	138.45	195.52	300.19
Revenue Growth (YoY)	51.95%	22.22%	-29.19%	-34.87%	55.19%
Cost of Revenue	165.09	125.01	102.7	151.86	245.31
Gross Profit	92.03	44.21	35.75	43.66	54.88
Selling, General & Admin	29.62	26.76	26.81	23.97	23.65
Other Operating Expenses	29.66	23.97	22.34	21.58	23.24
Operating Expenses	62.84	54.13	51.83	48.06	49.05
Operating Income	29.2	-9.93	-16.08	-4.4	5.83
Interest Expense	-0.16	-0.1	-0.15	-0.06	-0.09
Interest & Investment Income	-	16.6	14.75	13.97	11.22
Other Non Operating Income (Expenses)	0	0.1	-	-0	0.02
EBT Excluding Unusual Items	29.04	6.68	-1.48	9.51	16.97
Gain (Loss) on Sale of Investments	-	15.24	14.67	11.41	7.48
Gain (Loss) on Sale of Assets	-	0.12	-	0.01	-
Asset Writedown	-	-	-0.27	-	-
Other Unusual Items	-	0.06	-	-1.24	-
Pretax Income	29.04	22.1	12.92	19.69	24.45
Income Tax Expense	5.47	7.5	-3.67	5.83	5.08
Net Income	23.57	14.6	16.59	13.85	19.38
Net Income to Common	23.57	14.6	16.59	13.85	19.38
Net Income Growth	61.43%	-12.00%	19.78%	-28.49%	-64.52%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	3.95	2.45	2.78	2.32	3.25
EPS (Diluted)	3.95	2.45	2.78	2.32	3.25
EPS Growth	61.46%	-12.00%	19.78%	-28.49%	-64.52%
Free Cash Flow	-21.33	-34.02	-51.79	-29.87	-20.23
Free Cash Flow Per Share	-3.57	-5.70	-8.68	-5.00	-3.39
Gross Margin	35.79%	26.13%	25.82%	22.33%	18.28%
Operating Margin	11.36%	-5.87%	-11.61%	-2.25%	1.94%
Profit Margin	9.17%	8.63%	11.98%	7.09%	6.45%
Free Cash Flow Margin	-8.30%	-20.11%	-37.40%	-15.28%	-6.74%
EBITDA	32.75	-7.09	-13.91	-2.4	7.48
EBITDA Margin	12.74%	-4.19%	-10.05%	-1.23%	2.49%
D&A For EBITDA	3.56	2.84	2.17	2	1.66
EBIT	29.2	-9.93	-16.08	-4.4	5.83
EBIT Margin	11.36%	-5.87%	-11.61%	-2.25%	1.94%
Effective Tax Rate	18.82%	33.92%	-	29.62%	20.77%
Revenue as Reported	257.12	201.37	167.9	220.93	319.01
Advertising Expenses	-	0.25	0.31	0.28	0.58

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