Ganon Products Limited (BOM:512443)

Ganon Products Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	269.28	279.04	127.4	-	-	0.11
Other Revenue	13.63	14.1	13.53	10.01	9.88	5.53
Revenue	282.91	293.13	140.93	10.01	9.88	5.64
Revenue Growth (YoY)	3.99%	108.00%	1308.58%	1.29%	75.03%	-79.61%
Cost of Revenue	269.87	279.86	131.9	-	-	0.65
Gross Profit	13.04	13.27	9.03	10.01	9.88	5
Selling, General & Admin	2.39	3.12	2.01	2.98	2.76	0.72
Other Operating Expenses	2	3.17	1.88	2.68	2.28	1.59
Operating Expenses	4.39	6.29	3.89	5.66	5.03	2.31
Operating Income	8.65	6.98	5.14	4.35	4.84	2.68
Interest Expense	-11.29	-5.3	-4.94	-4	-4.02	-0.19
EBT Excluding Unusual Items	-2.64	1.67	0.2	0.35	0.83	2.5
Pretax Income	-2.64	1.67	0.2	0.35	0.83	2.5
Income Tax Expense	0.55	0.4	0.05	0.2	0.2	0.4
Net Income	-3.18	1.27	0.15	0.15	0.63	2.1
Net Income to Common	-3.18	1.27	0.15	0.15	0.63	2.1
Net Income Growth	-	760.81%	0.68%	-76.54%	-70.09%	-91.75%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-4.94%	-	-	-	-	-
EPS (Basic)	-0.36	0.14	0.02	0.02	0.07	0.22
EPS (Diluted)	-0.36	0.14	0.02	0.02	0.07	0.22
EPS Growth	-	760.82%	0.69%	-76.54%	-69.48%	-91.91%
Gross Margin	4.61%	4.53%	6.41%	100.00%	100.00%	88.55%
Operating Margin	3.06%	2.38%	3.64%	43.47%	49.05%	47.58%
Profit Margin	-1.13%	0.43%	0.10%	1.47%	6.34%	37.13%
EBIT	8.65	6.98	5.14	4.35	4.84	2.68
EBIT Margin	3.06%	2.38%	3.64%	43.47%	49.05%	47.58%
Effective Tax Rate	-	23.89%	25.25%	57.64%	24.20%	16.03%
Revenue as Reported	282.91	293.13	140.9	10	9.88	5.64
Advertising Expenses	-	0.08	0.05	0.03	0.06	0.09

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