Gujarat Craft 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	Sep '25 Sep 30, 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
Revenue	2,081	2,029	1,756	1,643	1,708	1,476
Revenue Growth (YoY)	11.94%	15.57%	6.83%	-3.79%	15.73%	3.15%
Cost of Revenue	1,403	1,377	1,212	1,183	1,209	984.47
Gross Profit	678.29	651.38	543.59	460.78	499.49	491.44
Selling, General & Admin	106.81	108.13	59.4	47.85	47.26	39.28
Other Operating Expenses	427.01	411.01	373.97	317.21	309.69	366.62
Operating Expenses	585.21	564.95	468.55	387	379.03	427.22
Operating Income	93.08	86.43	75.04	73.79	120.47	64.22
Interest Expense	-51.51	-46.08	-33.97	-23.8	-21.47	-16.79
Interest & Investment Income	3.55	3.55	1.66	1.34	1.14	0.38
Currency Exchange Gain (Loss)	-4.74	-4.74	0.87	-2.58	5.36	3.45
Other Non Operating Income (Expenses)	-5.63	-4.07	-2.94	-2.83	-2.94	-4.12
EBT Excluding Unusual Items	34.75	35.09	40.67	45.92	102.57	47.13
Gain (Loss) on Sale of Assets	-	-	0.8	0	-	-
Pretax Income	34.75	35.09	41.47	45.92	102.57	47.13
Income Tax Expense	9.36	8.23	11.22	11.2	26.77	11.76
Net Income	25.4	26.86	30.25	34.73	75.79	35.36
Net Income to Common	25.4	26.86	30.25	34.73	75.79	35.36
Net Income Growth	7.28%	-11.20%	-12.89%	-54.18%	114.33%	64.74%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	5.19	5.50	6.19	7.10	15.51	7.23
EPS (Diluted)	5.19	5.50	6.19	7.10	15.51	7.23
EPS Growth	7.36%	-11.20%	-12.89%	-54.18%	114.33%	64.74%
Free Cash Flow	-26.42	1.96	-78.21	72.7	13.58	-39.2
Free Cash Flow Per Share	-5.41	0.40	-16.00	14.87	2.78	-8.02
Dividend Per Share	-	1.000	1.000	1.000	1.000	-
Gross Margin	32.59%	32.10%	30.96%	28.04%	29.24%	33.30%
Operating Margin	4.47%	4.26%	4.27%	4.49%	7.05%	4.35%
Profit Margin	1.22%	1.32%	1.72%	2.11%	4.44%	2.40%
Free Cash Flow Margin	-1.27%	0.10%	-4.46%	4.42%	0.80%	-2.66%
EBITDA	128.48	116.26	100.33	95.72	141.85	82.8
EBITDA Margin	6.17%	5.73%	5.71%	5.83%	8.30%	5.61%
D&A For EBITDA	35.41	29.83	25.29	21.94	21.39	18.58
EBIT	93.08	86.43	75.04	73.79	120.47	64.22
EBIT Margin	4.47%	4.26%	4.27%	4.49%	7.05%	4.35%
Effective Tax Rate	26.93%	23.46%	27.05%	24.38%	26.10%	24.96%
Revenue as Reported	2,084	2,033	1,759	1,647	1,715	1,480

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