India Gelatine & Chemicals Limited (BOM:531253)
357.75
-1.55 (-0.43%)
At close: Feb 12, 2026
BOM:531253 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 |
| 1,840 | 1,985 | 2,058 | 2,052 | 1,598 | 1,439 | |
Revenue Growth (YoY) | -6.41% | -3.55% | 0.31% | 28.38% | 11.10% | 9.07% |
Cost of Revenue | 798.99 | 992.49 | 904.35 | 885.45 | 838.61 | 807.39 |
Gross Profit | 1,041 | 992.8 | 1,154 | 1,167 | 759.77 | 631.35 |
Selling, General & Admin | 94.05 | 126.31 | 131.1 | 138.17 | 107.3 | 101.96 |
Other Operating Expenses | 628.79 | 654.34 | 672.67 | 693.69 | 575.34 | 442.07 |
Operating Expenses | 770.4 | 835.66 | 856.37 | 870.36 | 718.65 | 580.54 |
Operating Income | 270.47 | 157.14 | 297.67 | 296.16 | 41.13 | 50.81 |
Interest Expense | -4.83 | -5.63 | -6.39 | -5.06 | -1.27 | -0.13 |
Interest & Investment Income | 29.43 | 29.43 | 27.29 | 20.54 | 16.54 | 18.75 |
Currency Exchange Gain (Loss) | 18.43 | 18.43 | 15.42 | 2.18 | 6.95 | 8.33 |
Other Non Operating Income (Expenses) | 2.36 | 0.54 | -0.94 | -1.41 | -0.62 | -1.56 |
EBT Excluding Unusual Items | 315.85 | 199.9 | 333.05 | 312.41 | 62.73 | 76.21 |
Gain (Loss) on Sale of Investments | 26.37 | 26.37 | 38.55 | 8.8 | 13.72 | 18.95 |
Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 1.04 | -0.54 | -3.02 | -2.37 |
Pretax Income | 342.44 | 226.48 | 372.65 | 320.67 | 73.44 | 92.79 |
Income Tax Expense | 79.11 | 52.59 | 88.76 | 81.68 | 17.32 | 21.68 |
Net Income | 263.33 | 173.89 | 283.89 | 239 | 56.11 | 71.1 |
Net Income to Common | 263.33 | 173.89 | 283.89 | 239 | 56.11 | 71.1 |
Net Income Growth | 57.66% | -38.75% | 18.78% | 325.91% | -21.08% | 32.76% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | 37.13 | 24.52 | 40.03 | 33.70 | 7.91 | 10.03 |
EPS (Diluted) | 37.13 | 24.52 | 40.03 | 33.70 | 7.91 | 10.03 |
EPS Growth | 57.68% | -38.75% | 18.78% | 325.91% | -21.08% | 32.76% |
Free Cash Flow | - | 88.47 | 30.71 | -64.39 | 35.05 | 43.52 |
Free Cash Flow Per Share | - | 12.47 | 4.33 | -9.08 | 4.94 | 6.14 |
Dividend Per Share | - | 5.000 | 11.000 | 3.500 | 2.500 | 2.500 |
Dividend Growth | - | -54.55% | 214.29% | 40.00% | - | 66.67% |
Gross Margin | 56.57% | 50.01% | 56.06% | 56.85% | 47.53% | 43.88% |
Operating Margin | 14.70% | 7.92% | 14.46% | 14.43% | 2.57% | 3.53% |
Profit Margin | 14.31% | 8.76% | 13.79% | 11.65% | 3.51% | 4.94% |
Free Cash Flow Margin | - | 4.46% | 1.49% | -3.14% | 2.19% | 3.02% |
EBITDA | 326.45 | 211.46 | 349.79 | 334.64 | 77.11 | 87.35 |
EBITDA Margin | 17.74% | 10.65% | 16.99% | 16.31% | 4.82% | 6.07% |
D&A For EBITDA | 55.98 | 54.32 | 52.11 | 38.48 | 35.98 | 36.54 |
EBIT | 270.47 | 157.14 | 297.67 | 296.16 | 41.13 | 50.81 |
EBIT Margin | 14.70% | 7.92% | 14.46% | 14.43% | 2.57% | 3.53% |
Effective Tax Rate | 23.10% | 23.22% | 23.82% | 25.47% | 23.59% | 23.37% |
Revenue as Reported | 1,918 | 2,062 | 2,141 | 2,084 | 1,636 | 1,485 |
Advertising Expenses | - | 4.53 | 3.62 | 5.5 | 1.48 | 1.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.