India Gelatine & Chemicals Limited (BOM:531253)

BOM:531253 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
Revenue	1,917	1,985	2,058	2,052	1,598	1,439
Revenue Growth (YoY)	-0.08%	-3.55%	0.31%	28.38%	11.10%	9.07%
Cost of Revenue	895.69	992.49	904.35	885.45	838.61	807.39
Gross Profit	1,022	992.8	1,154	1,167	759.77	631.35
Selling, General & Admin	94.61	126.31	131.1	138.17	107.3	101.96
Other Operating Expenses	644.69	654.34	672.67	693.69	575.34	442.07
Operating Expenses	790.49	835.66	856.37	870.36	718.65	580.54
Operating Income	231.03	157.14	297.67	296.16	41.13	50.81
Interest Expense	-5.09	-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)	-0.99	0.54	-0.94	-1.41	-0.62	-1.56
EBT Excluding Unusual Items	272.8	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	299.39	226.48	372.65	320.67	73.44	92.79
Income Tax Expense	71.52	52.59	88.76	81.68	17.32	21.68
Net Income	227.87	173.89	283.89	239	56.11	71.1
Net Income to Common	227.87	173.89	283.89	239	56.11	71.1
Net Income Growth	8.73%	-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)	32.13	24.52	40.03	33.70	7.91	10.03
EPS (Diluted)	32.13	24.52	40.03	33.70	7.91	10.03
EPS Growth	8.72%	-38.75%	18.78%	325.91%	-21.08%	32.76%
Free Cash Flow	146.68	88.47	30.71	-64.39	35.05	43.52
Free Cash Flow Per Share	20.68	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	53.28%	50.01%	56.06%	56.85%	47.53%	43.88%
Operating Margin	12.05%	7.92%	14.46%	14.43%	2.57%	3.53%
Profit Margin	11.89%	8.76%	13.79%	11.65%	3.51%	4.94%
Free Cash Flow Margin	7.65%	4.46%	1.49%	-3.14%	2.19%	3.02%
EBITDA	281.53	211.46	349.79	334.64	77.11	87.35
EBITDA Margin	14.68%	10.65%	16.99%	16.31%	4.82%	6.07%
D&A For EBITDA	50.5	54.32	52.11	38.48	35.98	36.54
EBIT	231.03	157.14	297.67	296.16	41.13	50.81
EBIT Margin	12.05%	7.92%	14.46%	14.43%	2.57%	3.53%
Effective Tax Rate	23.89%	23.22%	23.82%	25.47%	23.59%	23.37%
Revenue as Reported	1,992	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.