Gagan Gases Limited (BOM:524624)
14.63
+0.62 (4.43%)
At close: Apr 30, 2026
Gagan Gases 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 | 52.68 | 56.85 | 21.32 | 22.09 | 28.99 | 21.74 |
Other Revenue | 0 | 0 | - | - | - | 0 |
| 52.68 | 56.85 | 21.32 | 22.09 | 28.99 | 21.74 | |
Revenue Growth (YoY) | -0.13% | 166.66% | -3.48% | -23.81% | 33.36% | 74.04% |
Cost of Revenue | 42.01 | 45.96 | 13.02 | 14.17 | 20.96 | 15.08 |
Gross Profit | 10.67 | 10.89 | 8.3 | 7.92 | 8.03 | 6.66 |
Selling, General & Admin | 4.64 | 3.98 | 4.17 | 3.26 | 2.87 | 2.59 |
Other Operating Expenses | 4.26 | 3.55 | 2.48 | 2.43 | 1.28 | 1.2 |
Operating Expenses | 9.61 | 8.21 | 7.39 | 6.48 | 4.88 | 4.52 |
Operating Income | 1.06 | 2.69 | 0.92 | 1.44 | 3.16 | 2.14 |
Interest Expense | -0.28 | -0.3 | -0.3 | -0.45 | -0.51 | -0.67 |
Interest & Investment Income | 1.08 | 1.08 | 0.32 | 0.57 | 0.09 | 0.13 |
Other Non Operating Income (Expenses) | -0.01 | 0.01 | -0.05 | 0 | -0.04 | - |
EBT Excluding Unusual Items | 1.85 | 3.48 | 0.89 | 1.56 | 2.7 | 1.6 |
Gain (Loss) on Sale of Assets | - | - | - | 22.99 | - | - |
Pretax Income | 1.85 | 3.48 | 0.89 | 24.54 | 2.7 | 1.6 |
Income Tax Expense | 0.66 | 0.81 | 0.29 | 5.88 | 2.12 | 1.28 |
Net Income | 1.18 | 2.67 | 0.6 | 18.66 | 0.57 | 0.32 |
Net Income to Common | 1.18 | 2.67 | 0.6 | 18.66 | 0.57 | 0.32 |
Net Income Growth | -32.36% | 343.43% | -96.78% | 3162.76% | 77.09% | -36.77% |
Shares Outstanding (Basic) | 4 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 4 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -12.03% | - | - | - | -0.01% | 0.01% |
EPS (Basic) | 0.26 | 0.59 | 0.13 | 4.13 | 0.13 | 0.07 |
EPS (Diluted) | 0.26 | 0.59 | 0.13 | 4.13 | 0.13 | 0.07 |
EPS Growth | -23.62% | 353.69% | -96.85% | 3162.50% | 80.84% | -36.36% |
Free Cash Flow | - | 2.55 | 0.93 | -0.27 | 1.07 | 2.4 |
Free Cash Flow Per Share | - | 0.56 | 0.20 | -0.06 | 0.24 | 0.53 |
Gross Margin | 20.25% | 19.16% | 38.95% | 35.85% | 27.71% | 30.62% |
Operating Margin | 2.00% | 4.73% | 4.31% | 6.51% | 10.89% | 9.85% |
Profit Margin | 2.25% | 4.69% | 2.82% | 84.49% | 1.97% | 1.49% |
Free Cash Flow Margin | - | 4.49% | 4.34% | -1.20% | 3.69% | 11.06% |
EBITDA | 1.64 | 3.31 | 1.59 | 2.11 | 3.89 | 2.87 |
EBITDA Margin | 3.12% | 5.83% | 7.48% | 9.57% | 13.41% | 13.19% |
D&A For EBITDA | 0.59 | 0.63 | 0.68 | 0.68 | 0.73 | 0.73 |
EBIT | 1.06 | 2.69 | 0.92 | 1.44 | 3.16 | 2.14 |
EBIT Margin | 2.00% | 4.73% | 4.31% | 6.51% | 10.89% | 9.85% |
Effective Tax Rate | 35.88% | 23.35% | 32.24% | 23.96% | 78.78% | 79.85% |
Revenue as Reported | 53.77 | 57.96 | 21.64 | 45.65 | 29.08 | 21.92 |
Advertising Expenses | - | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.