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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,543	2,577	2,455	2,979	2,823	1,766
Other Revenue	-	-	-	-	-	5.72
Revenue	2,543	2,577	2,455	2,979	2,823	1,772
Revenue Growth (YoY)	2.11%	4.97%	-17.60%	5.56%	59.30%	26.82%
Cost of Revenue	1,973	1,993	1,869	2,250	2,186	1,273
Gross Profit	570.08	583.89	585.91	729.24	636.53	499.31
Selling, General & Admin	28.87	28.14	32.21	34.96	30.43	20.84
Other Operating Expenses	480.18	496.34	486.66	602.2	490.59	392.39
Operating Expenses	531.5	546.54	541.24	658.8	542.21	434.58
Operating Income	38.58	37.35	44.68	70.44	94.33	64.72
Interest Expense	-21.91	-20.68	-25.12	-23.65	-21.52	-21.3
Interest & Investment Income	-	-	2.46	1.28	1.59	1.49
Currency Exchange Gain (Loss)	-	-	-	-	-	13.59
Other Non Operating Income (Expenses)	3.71	3.81	-1.92	-3.67	-2.34	-3.06
EBT Excluding Unusual Items	20.38	20.48	20.09	44.4	72.06	55.45
Pretax Income	20.38	20.48	20.09	44.4	72.06	55.45
Income Tax Expense	4.87	4.96	5.31	11.86	18.51	14.1
Net Income	15.52	15.53	14.78	32.54	53.55	41.34
Net Income to Common	15.52	15.53	14.78	32.54	53.55	41.34
Net Income Growth	4.78%	5.07%	-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
Shares Change (YoY)	0.51%	-0.06%	-	-	-	-
EPS (Basic)	1.44	1.44	1.37	3.02	4.96	3.83
EPS (Diluted)	1.44	1.44	1.37	3.02	4.96	3.83
EPS Growth	4.25%	5.13%	-54.58%	-39.19%	29.50%	121.59%
Free Cash Flow	-	33.38	88.82	-80.76	19.54	10.9
Free Cash Flow Per Share	-	3.10	8.23	-7.49	1.81	1.01
Gross Margin	22.42%	22.66%	23.87%	24.47%	22.55%	28.18%
Operating Margin	1.52%	1.45%	1.82%	2.36%	3.34%	3.65%
Profit Margin	0.61%	0.60%	0.60%	1.09%	1.90%	2.33%
Free Cash Flow Margin	-	1.30%	3.62%	-2.71%	0.69%	0.61%
EBITDA	60.56	59.4	67.04	92.07	115.52	86.07
EBITDA Margin	2.38%	2.31%	2.73%	3.09%	4.09%	4.86%
D&A For EBITDA	21.98	22.05	22.36	21.63	21.19	21.35
EBIT	38.58	37.35	44.68	70.44	94.33	64.72
EBIT Margin	1.52%	1.45%	1.82%	2.36%	3.34%	3.65%
Effective Tax Rate	23.88%	24.19%	26.45%	26.71%	25.68%	25.44%
Revenue as Reported	2,547	2,581	2,458	2,981	2,827	1,787
Advertising Expenses	-	-	0.5	0.25	0.54	0.13

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