Grand Oak Canyons Distillery Limited (BOM:523862)

BOM:523862 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1.48	0.77	6.3	-	-	3.06
Other Revenue	0.03	0.03	4.39	-	-	-
Revenue	1.51	0.79	10.69	-	-	3.06
Revenue Growth (YoY)	-86.80%	-92.59%	-	-	-	13.43%
Cost of Revenue	0.34	0.15	0.15	-	-	0.5
Gross Profit	1.17	0.64	10.54	-	-	2.56
Selling, General & Admin	0.02	0.02	0.01	-	-	0.01
Other Operating Expenses	-18.42	28.57	5.92	0.22	0.87	1.18
Operating Expenses	3.72	50.71	6.05	0.22	0.87	1.19
Operating Income	-2.55	-50.06	4.49	-0.22	-0.87	1.37
Interest Expense	-	-	-4.37	-	-	-
Interest & Investment Income	-	-	-	-	0.2	-
Other Non Operating Income (Expenses)	-	-	-	-	0	0
EBT Excluding Unusual Items	198.4	-50.06	0.13	-0.22	-0.66	1.37
Pretax Income	198.4	-50.06	0.13	-0.22	-0.66	1.37
Income Tax Expense	-	-	0.07	-	0.01	0.35
Net Income	198.4	-50.06	0.05	-0.22	-0.67	1.02
Net Income to Common	198.4	-50.06	0.05	-0.22	-0.67	1.02
Net Income Growth	-	-	-	-	-	63.33%
Shares Outstanding (Basic)	517	519	4	4	4	4
Shares Outstanding (Diluted)	517	519	4	4	4	4
Shares Change (YoY)	13541.83%	13803.45%	-	-	-	-
EPS (Basic)	0.38	-0.10	0.01	-0.06	-0.18	0.27
EPS (Diluted)	0.38	-0.10	0.01	-0.06	-0.18	0.27
EPS Growth	-	-	-	-	-	63.33%
Gross Margin	77.23%	81.31%	98.62%	-	-	83.62%
Operating Margin	-168.76%	-6320.83%	42.05%	-	-	44.79%
Profit Margin	13130.64%	-6320.83%	0.49%	-	-	33.38%
EBIT	-2.55	-50.06	4.49	-0.22	-0.87	1.37
EBIT Margin	-168.76%	-	42.05%	-	-	44.79%
Effective Tax Rate	-	-	58.73%	-	-	25.53%
Revenue as Reported	1.51	0.79	10.69	-	0.2	3.06
Advertising Expenses	-	0.02	0.01	-	-	0.01

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