Gallantt Ispat 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
Operating Revenue	42,863	42,927	42,271	40,567	30,174	10,071
Revenue	42,863	42,927	42,271	40,567	30,174	10,071
Revenue Growth (YoY)	-2.56%	1.55%	4.20%	34.45%	199.62%	16.42%
Cost of Revenue	31,048	31,406	33,613	33,479	24,261	7,624
Gross Profit	11,814	11,522	8,658	7,088	5,913	2,447
Selling, General & Admin	1,308	1,209	1,086	883.59	722.15	331.75
Other Operating Expenses	3,324	3,338	3,090	2,543	1,856	1,004
Operating Expenses	5,907	5,746	5,331	4,429	3,499	1,492
Operating Income	5,907	5,775	3,327	2,659	2,414	954.56
Interest Expense	-321.4	-207.22	-257.32	-247.11	-175.14	-78.59
Interest & Investment Income	70.9	70.9	25.49	22.78	20.65	4.79
Earnings From Equity Investments	-	-	0.11	-	-	246.16
Currency Exchange Gain (Loss)	-30.58	-30.58	17.89	-20.53	46.39	7.52
Other Non Operating Income (Expenses)	369.74	58.92	-13.21	-15.17	-27.24	-7.78
EBT Excluding Unusual Items	5,996	5,667	3,100	2,399	2,278	1,127
Gain (Loss) on Sale of Investments	12.61	12.61	2	-	-	0.07
Gain (Loss) on Sale of Assets	1.01	1.01	0.01	-0.49	94.54	-0.77
Pretax Income	6,009	5,681	3,113	2,399	2,373	1,126
Income Tax Expense	1,232	1,674	859.79	989.77	614.64	311.94
Net Income	4,777	4,007	2,253	1,409	1,758	814.02
Net Income to Common	4,777	4,007	2,253	1,409	1,758	814.02
Net Income Growth	25.78%	77.83%	59.92%	-19.86%	116.01%	263.26%
Shares Outstanding (Basic)	241	241	241	241	81	81
Shares Outstanding (Diluted)	241	241	241	241	241	81
Shares Change (YoY)	-0.03%	-	-0.00%	0.03%	196.61%	-
EPS (Basic)	19.80	16.61	9.34	5.84	21.62	10.01
EPS (Diluted)	19.80	16.61	9.34	5.84	7.29	10.01
EPS Growth	25.82%	77.83%	59.93%	-19.89%	-27.17%	263.26%
Free Cash Flow	-	3,366	1,450	-1,318	-513.86	457.86
Free Cash Flow Per Share	-	13.95	6.01	-5.46	-2.13	5.63
Dividend Per Share	-	1.250	1.000	-	-	-
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	27.56%	26.84%	20.48%	17.47%	19.60%	24.30%
Operating Margin	13.78%	13.45%	7.87%	6.56%	8.00%	9.48%
Profit Margin	11.15%	9.34%	5.33%	3.47%	5.83%	8.08%
Free Cash Flow Margin	-	7.84%	3.43%	-3.25%	-1.70%	4.55%
EBITDA	7,140	6,975	4,482	3,662	3,335	1,111
EBITDA Margin	16.66%	16.25%	10.60%	9.03%	11.05%	11.03%
D&A For EBITDA	1,233	1,200	1,155	1,003	920.93	156.45
EBIT	5,907	5,775	3,327	2,659	2,414	954.56
EBIT Margin	13.78%	13.45%	7.87%	6.56%	8.00%	9.48%
Effective Tax Rate	20.50%	29.46%	27.62%	41.26%	25.90%	27.70%
Revenue as Reported	43,330	43,083	42,340	40,600	30,710	10,094

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