Narmada Gelatines Limited (BOM:526739)

Narmada Gelatines 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	1,948	1,889	1,818	1,911	1,574	1,349
Other Revenue	-	-	-	-	-	0.48
Revenue	1,948	1,889	1,818	1,911	1,574	1,349
Revenue Growth (YoY)	3.78%	3.92%	-4.89%	21.46%	16.65%	0.43%
Cost of Revenue	1,371	1,406	1,396	1,507	1,256	1,111
Gross Profit	576.5	483.1	422.26	404.61	318.08	238.39
Selling, General & Admin	179.28	164.58	151.13	139.13	124.5	116.59
Other Operating Expenses	87.92	72.72	58.49	67.96	48.22	44.1
Operating Expenses	291.32	259.52	229.98	226.27	193.55	175.55
Operating Income	285.19	223.59	192.28	178.34	124.53	62.84
Interest Expense	-12.08	-10.68	-0.01	-0.06	-0.64	-1.34
Interest & Investment Income	11.52	11.52	10.44	8.84	10.48	12.12
Earnings From Equity Investments	27.3	8.2	-	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.02	-0.04	-0.06	0.06
Other Non Operating Income (Expenses)	-13.93	-1.53	-2.59	-2.99	-0.2	-0.34
EBT Excluding Unusual Items	297.99	231.09	200.12	184.08	134.11	73.35
Gain (Loss) on Sale of Investments	5.01	5.01	5.67	14.08	21.54	40.53
Gain (Loss) on Sale of Assets	-	-	-	-	-1.39	-0.01
Pretax Income	303	236.1	205.78	198.17	154.26	114.05
Income Tax Expense	72.3	55.8	52.48	45.34	30.87	29.47
Net Income	230.69	180.29	153.3	152.83	123.39	84.58
Net Income to Common	230.69	180.29	153.3	152.83	123.39	84.58
Net Income Growth	42.94%	17.61%	0.31%	23.86%	45.89%	-34.33%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	38.14	29.80	25.34	25.26	20.40	13.98
EPS (Diluted)	38.14	29.80	25.34	25.26	20.40	13.98
EPS Growth	42.96%	17.61%	0.31%	23.86%	45.89%	-34.33%
Free Cash Flow	119.57	23.47	127.78	115.6	16.98	-3.91
Free Cash Flow Per Share	19.77	3.88	21.12	19.11	2.81	-0.65
Dividend Per Share	10.000	10.000	10.000	-	10.000	10.000
Gross Margin	29.60%	25.57%	23.23%	21.17%	20.21%	17.67%
Operating Margin	14.64%	11.83%	10.58%	9.33%	7.91%	4.66%
Profit Margin	11.84%	9.54%	8.43%	8.00%	7.84%	6.27%
Free Cash Flow Margin	6.14%	1.24%	7.03%	6.05%	1.08%	-0.29%
EBITDA	309.31	245.81	212.65	197.52	145.36	77.7
EBITDA Margin	15.88%	13.01%	11.70%	10.33%	9.24%	5.76%
D&A For EBITDA	24.12	22.22	20.36	19.19	20.83	14.85
EBIT	285.19	223.59	192.28	178.34	124.53	62.84
EBIT Margin	14.64%	11.83%	10.58%	9.33%	7.91%	4.66%
Effective Tax Rate	23.86%	23.64%	25.50%	22.88%	20.01%	25.84%
Revenue as Reported	1,952	1,906	1,834	1,934	1,606	1,404
Advertising Expenses	-	1.17	0.39	0.45	0.29	0.31

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