Gandhi Special Tubes 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
Revenue	1,879	1,725	1,709	1,675	1,370	1,135
Revenue Growth (YoY)	11.41%	0.97%	2.04%	22.25%	20.67%	40.26%
Cost of Revenue	681.91	651.59	677.39	647.56	503.69	383.85
Gross Profit	1,197	1,074	1,031	1,027	866.25	751.41
Selling, General & Admin	100.21	90.34	80.8	100.52	89.7	82.69
Other Operating Expenses	294.76	298.82	305.97	320.37	286.48	219.79
Operating Expenses	429.16	422.67	417.5	452.22	408.65	335.45
Operating Income	767.89	651.1	613.95	574.95	457.6	415.96
Interest Expense	-0.92	-0.26	-0.3	-0.39	-0.53	-0.49
Interest & Investment Income	20.65	20.65	26.64	16.32	12.96	23.53
Currency Exchange Gain (Loss)	0.06	0.06	0.16	-0.05	0.46	0.09
Other Non Operating Income (Expenses)	78	1.36	0.4	0.25	0.15	0.26
EBT Excluding Unusual Items	865.68	672.92	640.85	591.08	470.64	439.35
Gain (Loss) on Sale of Investments	95.92	95.92	86.15	37.89	34.23	37.41
Gain (Loss) on Sale of Assets	0.89	0.89	10.48	-	-	-0.03
Asset Writedown	-2.25	-2.25	-4.07	-0.3	-0.01	-1.07
Pretax Income	948.43	767.47	733.41	628.66	504.86	475.66
Income Tax Expense	238.95	180.73	177.62	155.29	119.2	114.14
Net Income	709.48	586.74	555.79	473.37	385.66	361.52
Net Income to Common	709.48	586.74	555.79	473.37	385.66	361.52
Net Income Growth	18.08%	5.57%	17.41%	22.74%	6.68%	69.15%
Shares Outstanding (Basic)	12	12	12	12	13	13
Shares Outstanding (Diluted)	12	12	12	12	13	13
Shares Change (YoY)	-0.01%	-	-	-3.39%	-2.63%	-3.70%
EPS (Basic)	58.38	48.28	45.74	38.95	30.66	27.98
EPS (Diluted)	58.38	48.28	45.74	38.95	30.66	27.98
EPS Growth	18.09%	5.56%	17.41%	27.05%	9.58%	75.64%
Free Cash Flow	-	432.42	228.58	444.36	378.01	312.64
Free Cash Flow Per Share	-	35.58	18.81	36.57	30.05	24.20
Dividend Per Share	-	15.000	13.000	12.000	10.000	9.000
Dividend Growth	-	15.38%	8.33%	20.00%	11.11%	-
Gross Margin	63.71%	62.23%	60.36%	61.33%	63.23%	66.19%
Operating Margin	40.87%	37.74%	35.93%	34.33%	33.40%	36.64%
Profit Margin	37.76%	34.01%	32.52%	28.27%	28.15%	31.85%
Free Cash Flow Margin	-	25.06%	13.38%	26.53%	27.59%	27.54%
EBITDA	803.33	684.41	644.43	605.62	489.24	448.14
EBITDA Margin	42.75%	39.67%	37.71%	36.16%	35.71%	39.48%
D&A For EBITDA	35.43	33.31	30.48	30.67	31.64	32.18
EBIT	767.89	651.1	613.95	574.95	457.6	415.96
EBIT Margin	40.87%	37.74%	35.93%	34.33%	33.40%	36.64%
Effective Tax Rate	25.19%	23.55%	24.22%	24.70%	23.61%	24.00%
Revenue as Reported	2,074	1,844	1,833	1,729	1,418	1,197
Advertising Expenses	-	2.12	1.11	1.09	0.69	0.09

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