Gujarat Raffia Industries Limited (BOM:523836)
India · Delayed Price · Currency is INR 37.70
+1.70 (4.72%)
At close: Mar 5, 2026
Gujarat Raffia Industries 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 | 695.22 | 300.41 | 309.12 | 392.41 | 379.83 | 387.94 |
Other Revenue | 1.2 | 1.2 | 0.92 | 0.7 | 2.57 | -0 |
| 696.43 | 301.62 | 310.04 | 393.11 | 382.39 | 387.93 | |
Revenue Growth (YoY) | 137.78% | -2.72% | -21.13% | 2.80% | -1.43% | 14.91% |
Cost of Revenue | 602.18 | 216.39 | 219.36 | 290.16 | 265.62 | 276.29 |
Gross Profit | 94.24 | 85.22 | 90.69 | 102.95 | 116.77 | 111.64 |
Selling, General & Admin | 24.36 | 23.84 | 23.01 | 23.59 | 28.59 | 30.44 |
Other Operating Expenses | 38.56 | 37.83 | 44.95 | 48.11 | 62.11 | 54.44 |
Operating Expenses | 82.12 | 75.78 | 81.21 | 86.16 | 103.13 | 99.25 |
Operating Income | 12.12 | 9.44 | 9.48 | 16.79 | 13.63 | 12.4 |
Interest Expense | -1.85 | -2.72 | -3.75 | -7.3 | -1.82 | -0.97 |
Interest & Investment Income | 0.05 | 0.05 | 0.27 | 0.23 | 0.29 | 0.4 |
Currency Exchange Gain (Loss) | - | - | 1.72 | 3.66 | 1.74 | -0.05 |
Other Non Operating Income (Expenses) | -0.57 | -0.57 | -1.06 | -3.32 | -1.35 | -0.92 |
EBT Excluding Unusual Items | 9.75 | 6.2 | 6.66 | 10.06 | 12.49 | 10.85 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.56 | 1.69 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 2.72 | - | - |
Pretax Income | 9.75 | 6.2 | 6.67 | 12.78 | 13.05 | 12.55 |
Income Tax Expense | 2.44 | 0.98 | 1.27 | 2.51 | 1.87 | 0.65 |
Net Income | 7.31 | 5.22 | 5.39 | 10.27 | 11.18 | 11.9 |
Net Income to Common | 7.31 | 5.22 | 5.39 | 10.27 | 11.18 | 11.9 |
Net Income Growth | 28.25% | -3.12% | -47.51% | -8.15% | -6.01% | 262.56% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -1.20% | -0.12% | -0.27% | 0.07% | -0.11% | 0.53% |
EPS (Basic) | 1.36 | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 |
EPS (Diluted) | 1.36 | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 |
EPS Growth | 29.81% | -3.00% | -47.37% | -8.21% | -5.91% | 260.66% |
Free Cash Flow | - | 59.77 | 50.81 | 27.59 | -83.72 | -8.04 |
Free Cash Flow Per Share | - | 11.10 | 9.42 | 5.10 | -15.50 | -1.49 |
Gross Margin | 13.53% | 28.26% | 29.25% | 26.19% | 30.54% | 28.78% |
Operating Margin | 1.74% | 3.13% | 3.06% | 4.27% | 3.56% | 3.19% |
Profit Margin | 1.05% | 1.73% | 1.74% | 2.61% | 2.93% | 3.07% |
Free Cash Flow Margin | - | 19.81% | 16.39% | 7.02% | -21.89% | -2.07% |
EBITDA | 26.38 | 23.26 | 22.71 | 29.6 | 23.34 | 26.76 |
EBITDA Margin | 3.79% | 7.71% | 7.32% | 7.53% | 6.10% | 6.90% |
D&A For EBITDA | 14.26 | 13.82 | 13.23 | 12.8 | 9.71 | 14.37 |
EBIT | 12.12 | 9.44 | 9.48 | 16.79 | 13.63 | 12.4 |
EBIT Margin | 1.74% | 3.13% | 3.06% | 4.27% | 3.56% | 3.19% |
Effective Tax Rate | 25.00% | 15.78% | 19.10% | 19.62% | 14.30% | 5.17% |
Revenue as Reported | 702.35 | 305.74 | 318 | 413.79 | 385.46 | 391.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.