C.J. Gelatine Products Limited (BOM:507515)

C.J. Gelatine Products Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	421.05	412.88	408.95	368.04	396.72	390.34
Other Revenue	-0	-0	-	-	-	-
Revenue	421.05	412.88	408.95	368.04	396.72	390.34
Revenue Growth (YoY)	2.31%	0.96%	11.12%	-7.23%	1.64%	38.01%
Cost of Revenue	325.39	322.93	316.62	279.07	299.37	278.76
Gross Profit	95.67	89.94	92.32	88.97	97.36	111.57
Selling, General & Admin	59.05	55.38	55.1	54.4	51.13	48.99
Other Operating Expenses	17.3	17.67	18.1	18.62	25.57	44.02
Operating Expenses	82.39	78.85	78.74	78.03	81.54	97.33
Operating Income	13.28	11.1	13.59	10.94	15.82	14.24
Interest Expense	-13.52	-12.47	-13.33	-13.26	-11.95	-10.52
Interest & Investment Income	0.42	0.42	0.4	0.27	0.18	0.22
Other Non Operating Income (Expenses)	2.48	2.86	1.59	5.23	0.02	-
EBT Excluding Unusual Items	2.66	1.92	2.25	3.19	4.07	3.94
Other Unusual Items	-	-	-27.93	-	-	-
Pretax Income	2.66	1.92	-25.68	3.19	4.07	3.94
Income Tax Expense	1.51	1.12	-6.21	0.89	0.61	0.47
Net Income	1.15	0.8	-19.47	2.29	3.47	3.46
Net Income to Common	1.15	0.8	-19.47	2.29	3.47	3.46
Net Income Growth	-	-	-	-33.90%	0.12%	58.01%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.24	0.17	-4.05	0.48	0.72	0.72
EPS (Diluted)	0.24	0.17	-4.05	0.48	0.72	0.72
EPS Growth	-	-	-	-33.84%	0.02%	58.01%
Free Cash Flow	-	-1.29	12.71	-1.49	-52.94	-40.14
Free Cash Flow Per Share	-	-0.27	2.64	-0.31	-11.00	-8.34
Gross Margin	22.72%	21.78%	22.58%	24.17%	24.54%	28.58%
Operating Margin	3.15%	2.69%	3.32%	2.97%	3.99%	3.65%
Profit Margin	0.27%	0.19%	-4.76%	0.62%	0.87%	0.89%
Free Cash Flow Margin	-	-0.31%	3.11%	-0.40%	-13.34%	-10.28%
EBITDA	19.28	16.9	19.12	15.95	20.66	18.56
EBITDA Margin	4.58%	4.09%	4.67%	4.33%	5.21%	4.76%
D&A For EBITDA	6	5.8	5.54	5.01	4.84	4.32
EBIT	13.28	11.1	13.59	10.94	15.82	14.24
EBIT Margin	3.15%	2.69%	3.32%	2.97%	3.99%	3.65%
Effective Tax Rate	56.66%	58.28%	-	28.03%	14.85%	12.01%
Revenue as Reported	424.13	416.34	411.3	373.97	397.14	390.56
Advertising Expenses	-	0.2	0.11	0.15	0.11	0.06

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