Galaxy Agrico Exports 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	34.96	35.9	73.24	57.12	69.01	48.67
Revenue Growth (YoY)	-1.31%	-50.98%	28.22%	-17.22%	41.78%	55.33%
Cost of Revenue	6.04	-1.56	23.89	1.9	1.1	-0.98
Gross Profit	28.92	37.46	49.35	55.22	67.91	49.65
Selling, General & Admin	12.25	13.19	18.56	1.33	19.32	14.73
Other Operating Expenses	25.29	22.93	34	38	40.56	28.13
Operating Expenses	40.01	39.09	57.79	45	63.89	46.88
Operating Income	-11.09	-1.63	-8.44	10.22	4.02	2.77
Interest Expense	-0.28	-0.4	-0.85	-0.66	-0.08	-0.12
Interest & Investment Income	0.54	0.54	0.15	0.32	0.19	0.22
Other Non Operating Income (Expenses)	0.51	0	0.11	0	0.08	0.07
EBT Excluding Unusual Items	-10.32	-1.49	-9.02	9.89	4.21	2.93
Gain (Loss) on Sale of Investments	0.65	0.65	1.51	3.13	2.99	2.85
Gain (Loss) on Sale of Assets	1.27	1.27	0.39	0.27	0.09	1.89
Pretax Income	48.68	0.42	-7.12	13.28	7.29	7.66
Income Tax Expense	-1.43	-0.39	-1.53	-1.19	1.04	1.07
Net Income	50.11	0.82	-5.59	14.47	6.25	6.59
Net Income to Common	50.11	0.82	-5.59	14.47	6.25	6.59
Net Income Growth	101.35%	-	-	131.46%	-5.13%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	18.36	0.30	-2.05	5.30	2.29	2.41
EPS (Diluted)	18.36	0.30	-2.05	5.30	2.29	2.41
EPS Growth	102.03%	-	-	131.46%	-5.03%	-
Free Cash Flow	-	-2.31	-6.67	6.18	0.54	-4.08
Free Cash Flow Per Share	-	-0.84	-2.44	2.26	0.20	-1.50
Gross Margin	82.74%	104.34%	67.38%	96.67%	98.41%	102.01%
Operating Margin	-31.72%	-4.54%	-11.52%	17.90%	5.82%	5.69%
Profit Margin	143.33%	2.27%	-7.64%	25.33%	9.06%	13.54%
Free Cash Flow Margin	-	-6.42%	-9.11%	10.82%	0.78%	-8.39%
EBITDA	-9.8	1.35	-3.2	15.89	8.02	6.78
EBITDA Margin	-28.04%	3.75%	-4.37%	27.82%	11.62%	13.94%
D&A For EBITDA	1.29	2.98	5.23	5.67	4.01	4.01
EBIT	-11.09	-1.63	-8.44	10.22	4.02	2.77
EBIT Margin	-31.72%	-4.54%	-11.52%	17.90%	5.82%	5.69%
Effective Tax Rate	-	-	-	-	14.26%	14.01%
Revenue as Reported	37.92	38.36	74.77	61.56	72.36	54
Advertising Expenses	-	0.04	0.05	0.05	0.04	0.06

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