Gujarat Containers 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	1,455	1,519	1,415	1,356	1,498	874.6
Other Revenue	-	-	-	-	-	0.33
Revenue	1,455	1,519	1,415	1,356	1,498	874.92
Revenue Growth (YoY)	-4.08%	7.40%	4.32%	-9.46%	71.19%	15.55%
Cost of Revenue	1,112	1,140	1,044	1,001	1,139	652.92
Gross Profit	343.28	379.14	371.1	354.65	359.21	222
Selling, General & Admin	109.33	107.72	99.13	78.93	77.88	71.61
Other Operating Expenses	111.31	123.04	112.51	93.05	117.89	71.56
Operating Expenses	240.22	249.55	230.62	187.22	210.52	156.93
Operating Income	103.06	129.59	140.48	167.44	148.69	65.07
Interest Expense	-11.74	-16.01	-15.13	-15.86	-25.44	-26.05
Interest & Investment Income	0.45	0.45	0.13	0.66	1.68	0.48
Other Non Operating Income (Expenses)	-2.06	-2.11	-5.67	-3.21	-3.74	-0.75
EBT Excluding Unusual Items	89.72	111.92	119.81	149.03	121.18	38.76
Gain (Loss) on Sale of Investments	0.06	0.06	0.08	0.59	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	0.42	0.07	0.49	-
Pretax Income	89.8	112	120.31	149.69	121.67	38.76
Income Tax Expense	22.89	29.3	30.14	38.76	30.42	10.12
Net Income	66.9	82.71	90.17	110.94	91.25	28.63
Net Income to Common	66.9	82.71	90.17	110.94	91.25	28.63
Net Income Growth	-22.35%	-8.28%	-18.72%	21.57%	218.72%	370.40%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	11.84	14.64	15.96	19.63	16.15	5.07
EPS (Diluted)	11.84	14.64	15.96	19.63	16.15	5.07
EPS Growth	-22.36%	-8.28%	-18.72%	21.58%	218.70%	370.40%
Free Cash Flow	-	-19.54	55.44	114.4	-7.66	9.77
Free Cash Flow Per Share	-	-3.46	9.81	20.25	-1.35	1.73
Dividend Per Share	-	1.500	1.500	-	-	-
Gross Margin	23.60%	24.95%	26.23%	26.15%	23.98%	25.37%
Operating Margin	7.08%	8.53%	9.93%	12.35%	9.93%	7.44%
Profit Margin	4.60%	5.44%	6.37%	8.18%	6.09%	3.27%
Free Cash Flow Margin	-	-1.29%	3.92%	8.44%	-0.51%	1.12%
EBITDA	123.4	146.98	153.92	177.13	158.25	73.64
EBITDA Margin	8.48%	9.67%	10.88%	13.06%	10.57%	8.42%
D&A For EBITDA	20.34	17.39	13.44	9.69	9.57	8.57
EBIT	103.06	129.59	140.48	167.44	148.69	65.07
EBIT Margin	7.08%	8.53%	9.93%	12.35%	9.93%	7.44%
Effective Tax Rate	25.49%	26.16%	25.05%	25.89%	25.00%	26.12%
Revenue as Reported	1,455	1,520	1,416	1,358	1,500	875.4

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