Gujarat Poly Electronics 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	167.76	177.92	169.23	159.73	152.94	136.15
Revenue Growth (YoY)	-6.78%	5.14%	5.95%	4.44%	12.34%	0.10%
Cost of Revenue	107.81	112.83	108.33	103.37	94.82	87.31
Gross Profit	59.95	65.1	60.9	56.36	58.12	48.84
Selling, General & Admin	33.19	32.12	31.05	30.41	40.88	38.11
Other Operating Expenses	19.76	13.83	16.34	14.98	0.42	0.37
Operating Expenses	54.9	48.02	49.32	47.57	43.42	40.67
Operating Income	5.05	17.08	11.58	8.79	14.7	8.17
Interest Expense	-	-0	-	-0	-	-
Interest & Investment Income	0.34	0.31	0.45	1.17	1.03	0.99
Currency Exchange Gain (Loss)	0.48	0.48	0.76	0.5	0.64	0.74
Other Non Operating Income (Expenses)	306.91	-0.31	-0.25	-0.12	-0.04	-0.04
EBT Excluding Unusual Items	312.78	17.56	12.54	10.34	16.32	9.87
Gain (Loss) on Sale of Investments	7.52	7.52	5.89	1.82	-	-
Gain (Loss) on Sale of Assets	0.14	0.14	-	40.83	-	-
Pretax Income	320.43	25.21	18.43	52.99	16.32	9.87
Income Tax Expense	35.4	3.76	-3.16	-	-	-
Net Income	285.03	21.45	21.59	52.99	16.32	9.87
Net Income to Common	285.03	21.45	21.59	52.99	16.32	9.87
Net Income Growth	1160.68%	-0.67%	-59.25%	224.60%	65.47%	-18.92%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	33.40	2.51	2.53	6.20	1.91	1.15
EPS (Diluted)	33.40	2.51	2.53	6.20	1.91	1.15
EPS Growth	1167.75%	-0.67%	-59.25%	224.60%	66.02%	-19.01%
Free Cash Flow	-	-2.34	22.75	4.76	0.73	5.27
Free Cash Flow Per Share	-	-0.27	2.66	0.56	0.09	0.62
Gross Margin	35.73%	36.59%	35.99%	35.28%	38.00%	35.87%
Operating Margin	3.01%	9.60%	6.84%	5.50%	9.61%	6.00%
Profit Margin	169.90%	12.05%	12.76%	33.17%	10.67%	7.25%
Free Cash Flow Margin	-	-1.31%	13.44%	2.98%	0.47%	3.87%
EBITDA	6.16	18.19	12.7	10.22	16.07	9.61
EBITDA Margin	3.67%	10.22%	7.50%	6.40%	10.51%	7.06%
D&A For EBITDA	1.11	1.11	1.12	1.43	1.38	1.44
EBIT	5.05	17.08	11.58	8.79	14.7	8.17
EBIT Margin	3.01%	9.60%	6.84%	5.50%	9.61%	6.00%
Effective Tax Rate	11.05%	14.93%	-	-	-	-
Revenue as Reported	483.48	186.42	176.42	204.09	154.69	137.91
Advertising Expenses	-	0.05	0.03	0.06	0.02	0.05

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