Ganesh Housing Corporation Limited (BOM:526367)

BOM:526367 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	8,964	9,598	8,920	6,163	3,836	1,716
Other Revenue	0	0	-	-	0	-
Revenue	8,964	9,598	8,920	6,163	3,836	1,716
Revenue Growth (YoY)	7.27%	7.60%	44.73%	60.67%	123.59%	-37.62%
Cost of Revenue	957.37	1,401	2,293	3,282	2,216	1,936
Gross Profit	8,007	8,196	6,627	2,881	1,620	-219.95
Selling, General & Admin	209.64	201.21	204	186.34	153.64	111.8
Other Operating Expenses	216.85	202.44	185.69	176.93	123.71	150.27
Operating Expenses	497.27	477.97	455.54	390.47	296.97	279.31
Operating Income	7,510	7,718	6,171	2,491	1,323	-499.26
Interest Expense	-38.17	-38.34	-2.01	-88.4	-361.24	-746.84
Interest & Investment Income	-	-	69.3	44.73	12.5	104.72
Currency Exchange Gain (Loss)	-	-	-0.47	-2.16	-	-
Other Non Operating Income (Expenses)	273.91	337.3	-34.85	-44.27	-1.73	-0.72
EBT Excluding Unusual Items	7,745	8,017	6,203	2,401	972.34	-1,142
Gain (Loss) on Sale of Assets	-	-	-6.05	-0.03	-0.04	-
Pretax Income	7,745	8,017	6,197	2,401	972.31	-1,142
Income Tax Expense	1,973	2,037	1,590	1,379	266.77	-89.58
Earnings From Continuing Operations	5,773	5,981	4,607	1,022	705.53	-1,053
Minority Interest in Earnings	-	-	-	-20.77	0.74	0.17
Net Income	5,773	5,981	4,607	1,001	706.28	-1,052
Net Income to Common	5,773	5,981	4,607	1,001	706.28	-1,052
Net Income Growth	39.71%	29.81%	360.35%	41.70%	-	-
Shares Outstanding (Basic)	83	83	83	83	57	49
Shares Outstanding (Diluted)	83	83	83	83	57	49
Shares Change (YoY)	-0.00%	0.00%	-	47.43%	14.90%	-
EPS (Basic)	69.23	71.72	55.25	12.00	12.49	-21.38
EPS (Diluted)	69.23	71.72	55.25	12.00	12.49	-21.38
EPS Growth	39.72%	29.81%	360.41%	-3.90%	-	-
Free Cash Flow	-	1,931	4,826	27.01	359.74	1,295
Free Cash Flow Per Share	-	23.16	57.88	0.32	6.36	26.31
Dividend Per Share	-	5.000	11.000	2.400	-	-
Dividend Growth	-	-54.55%	358.33%	-	-	-
Gross Margin	89.32%	85.40%	74.29%	46.74%	42.23%	-12.82%
Operating Margin	83.77%	80.42%	69.19%	40.41%	34.48%	-29.10%
Profit Margin	64.40%	62.31%	51.65%	16.24%	18.41%	-61.34%
Free Cash Flow Margin	-	20.12%	54.11%	0.44%	9.38%	75.48%
EBITDA	7,586	7,793	6,237	2,518	1,342	-482.47
EBITDA Margin	84.63%	81.19%	69.92%	40.85%	34.98%	-28.12%
D&A For EBITDA	76.44	74.32	65.83	27.03	19.16	16.8
EBIT	7,510	7,718	6,171	2,491	1,323	-499.26
EBIT Margin	83.77%	80.42%	69.19%	40.41%	34.48%	-29.10%
Effective Tax Rate	25.47%	25.40%	25.66%	57.45%	27.44%	-
Revenue as Reported	9,238	9,935	8,989	6,208	3,849	1,820
Advertising Expenses	-	-	19.87	5.62	22.57	9.37

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