Ganga Papers India Limited (BOM:531813)

Ganga Papers India 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,683	2,577	2,455	2,979	2,823	1,766
Other Revenue	-	-	-	-	-	5.72
Revenue	2,683	2,577	2,455	2,979	2,823	1,772
Revenue Growth (YoY)	4.84%	4.97%	-17.60%	5.56%	59.30%	26.82%
Cost of Revenue	2,164	2,001	1,869	2,250	2,186	1,273
Gross Profit	518.7	575.53	585.91	729.24	636.53	499.31
Selling, General & Admin	32.92	31.72	32.21	34.96	30.43	20.84
Other Operating Expenses	416.33	482.86	486.66	602.2	490.59	392.39
Operating Expenses	472.36	536.63	541.24	658.8	542.21	434.58
Operating Income	46.34	38.89	44.68	70.44	94.33	64.72
Interest Expense	-27.06	-19.85	-25.12	-23.65	-21.52	-21.3
Interest & Investment Income	3.64	3.64	2.46	1.28	1.59	1.49
Currency Exchange Gain (Loss)	-	-	-	-	-	13.59
Other Non Operating Income (Expenses)	-2.67	-2.19	-1.92	-3.67	-2.34	-3.06
EBT Excluding Unusual Items	20.24	20.49	20.09	44.4	72.06	55.45
Pretax Income	20.24	20.49	20.09	44.4	72.06	55.45
Income Tax Expense	5.75	4.96	5.31	11.86	18.51	14.1
Net Income	14.49	15.53	14.78	32.54	53.55	41.34
Preferred Dividends & Other Adjustments	0	0	-	-	-	-
Net Income to Common	14.49	15.53	14.78	32.54	53.55	41.34
Net Income Growth	-5.27%	5.10%	-54.58%	-39.24%	29.53%	121.70%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	1.34	1.44	1.37	3.02	4.96	3.83
EPS (Diluted)	1.34	1.44	1.37	3.02	4.96	3.83
EPS Growth	-5.78%	5.07%	-54.58%	-39.19%	29.50%	121.59%
Free Cash Flow	-	7.86	88.82	-80.76	19.54	10.9
Free Cash Flow Per Share	-	0.73	8.23	-7.49	1.81	1.01
Gross Margin	19.33%	22.33%	23.87%	24.47%	22.55%	28.18%
Operating Margin	1.73%	1.51%	1.82%	2.36%	3.34%	3.65%
Profit Margin	0.54%	0.60%	0.60%	1.09%	1.90%	2.33%
Free Cash Flow Margin	-	0.30%	3.62%	-2.71%	0.69%	0.61%
EBITDA	68.16	60.95	67.04	92.07	115.52	86.07
EBITDA Margin	2.54%	2.37%	2.73%	3.09%	4.09%	4.86%
D&A For EBITDA	21.82	22.05	22.36	21.63	21.19	21.35
EBIT	46.34	38.89	44.68	70.44	94.33	64.72
EBIT Margin	1.73%	1.51%	1.82%	2.36%	3.34%	3.65%
Effective Tax Rate	28.42%	24.19%	26.45%	26.71%	25.68%	25.44%
Revenue as Reported	2,686	2,581	2,458	2,981	2,827	1,787
Advertising Expenses	-	0.52	0.5	0.25	0.54	0.13

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