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	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
Revenue	2,047	2,029	1,756	1,643	1,708	1,476
Revenue Growth (YoY)	5.87%	15.57%	6.83%	-3.79%	15.73%	3.15%
Cost of Revenue	1,359	1,377	1,212	1,183	1,209	984.47
Gross Profit	688.16	651.38	543.59	460.78	499.49	491.44
Selling, General & Admin	107.52	108.13	59.4	47.85	47.26	39.28
Other Operating Expenses	436.34	411.01	373.97	317.21	309.69	366.62
Operating Expenses	597.87	564.95	468.55	387	379.03	427.22
Operating Income	90.29	86.43	75.04	73.79	120.47	64.22
Interest Expense	-53.47	-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)	-5.36	-4.07	-2.94	-2.83	-2.94	-4.12
EBT Excluding Unusual Items	30.27	35.09	40.67	45.92	102.57	47.13
Gain (Loss) on Sale of Assets	-	-	0.8	0	-	-
Pretax Income	25.05	35.09	41.47	45.92	102.57	47.13
Income Tax Expense	6.8	8.23	11.22	11.2	26.77	11.76
Net Income	18.24	26.86	30.25	34.73	75.79	35.36
Net Income to Common	18.24	26.86	30.25	34.73	75.79	35.36
Net Income Growth	-30.71%	-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)	3.73	5.50	6.19	7.10	15.51	7.23
EPS (Diluted)	3.73	5.50	6.19	7.10	15.51	7.23
EPS Growth	-30.68%	-11.20%	-12.89%	-54.18%	114.33%	64.74%
Free Cash Flow	-	1.96	-78.21	72.7	13.58	-39.2
Free Cash Flow Per Share	-	0.40	-16.00	14.87	2.78	-8.02
Dividend Per Share	-	1.000	1.000	1.000	1.000	-
Gross Margin	33.61%	32.10%	30.96%	28.04%	29.24%	33.30%
Operating Margin	4.41%	4.26%	4.27%	4.49%	7.05%	4.35%
Profit Margin	0.89%	1.32%	1.72%	2.11%	4.44%	2.40%
Free Cash Flow Margin	-	0.10%	-4.46%	4.42%	0.80%	-2.66%
EBITDA	123.52	116.26	100.33	95.72	141.85	82.8
EBITDA Margin	6.03%	5.73%	5.71%	5.83%	8.30%	5.61%
D&A For EBITDA	33.23	29.83	25.29	21.94	21.39	18.58
EBIT	90.29	86.43	75.04	73.79	120.47	64.22
EBIT Margin	4.41%	4.26%	4.27%	4.49%	7.05%	4.35%
Effective Tax Rate	27.16%	23.46%	27.05%	24.38%	26.10%	24.96%
Revenue as Reported	2,050	2,033	1,759	1,647	1,715	1,480

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