Godawari Power & 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
Revenue	52,385	53,757	54,554	57,530	53,992	39,576
Revenue Growth (YoY)	-3.66%	-1.46%	-5.17%	6.55%	36.42%	20.35%
Cost of Revenue	28,268	29,886	29,763	33,656	24,183	18,672
Gross Profit	24,116	23,871	24,790	23,874	29,809	20,905
Selling, General & Admin	3,339	2,941	2,247	2,077	1,512	1,350
Other Operating Expenses	9,498	9,037	9,163	10,145	9,622	8,184
Operating Expenses	14,538	13,528	12,821	13,455	12,180	10,624
Operating Income	9,578	10,344	11,969	10,419	17,628	10,280
Interest Expense	-	-	-	-152.9	-120.46	-1,090
Interest & Investment Income	889.44	875.44	783.89	566.78	197.98	17.7
Earnings From Equity Investments	22.04	122.14	134.04	44.74	651.72	300.27
Currency Exchange Gain (Loss)	45.33	45.33	-	-8.95	-	-
Other Non Operating Income (Expenses)	-519.69	-496.69	-572.69	-329.53	-5.17	-48.32
EBT Excluding Unusual Items	10,015	10,890	12,315	10,539	18,352	9,460
Gain (Loss) on Sale of Investments	7.8	7.8	57.72	49.03	1.01	-
Gain (Loss) on Sale of Assets	15.63	15.63	9.21	-6.71	-10.28	5.4
Legal Settlements	-	-	2.92	392.07	-	-
Other Unusual Items	-0.05	6.95	175.18	-147.31	987.45	-
Pretax Income	10,039	10,920	12,560	10,826	19,331	9,465
Income Tax Expense	2,607	2,790	3,204	2,892	4,511	3,071
Earnings From Continuing Operations	7,432	8,130	9,356	7,934	14,819	6,394
Earnings From Discontinued Operations	-	-	-	-	-146.09	150.85
Net Income to Company	7,432	8,130	9,356	7,934	14,673	6,545
Minority Interest in Earnings	-12.83	-13.23	-2.42	0.42	-	-127.31
Net Income	7,419	8,117	9,353	7,934	14,673	6,418
Net Income to Common	7,419	8,117	9,353	7,934	14,673	6,418
Net Income Growth	-8.26%	-13.22%	17.89%	-45.93%	128.63%	284.82%
Shares Outstanding (Basic)	614	613	624	649	658	682
Shares Outstanding (Diluted)	632	617	628	649	658	682
Shares Change (YoY)	0.63%	-1.73%	-3.13%	-1.46%	-3.52%	-3.19%
EPS (Basic)	12.09	13.24	15.00	12.23	22.29	9.41
EPS (Diluted)	11.73	13.14	14.89	12.23	22.28	9.41
EPS Growth	-8.87%	-11.75%	21.73%	-45.10%	136.86%	297.52%
Free Cash Flow	-	3,604	6,217	5,377	7,172	9,172
Free Cash Flow Per Share	-	5.84	9.89	8.29	10.89	13.45
Dividend Per Share	-	1.000	1.000	0.800	1.950	0.925
Dividend Growth	-	-	25.00%	-58.97%	110.81%	-
Gross Margin	46.04%	44.41%	45.44%	41.50%	55.21%	52.82%
Operating Margin	18.28%	19.24%	21.94%	18.11%	32.65%	25.98%
Profit Margin	14.16%	15.10%	17.14%	13.79%	27.18%	16.22%
Free Cash Flow Margin	-	6.70%	11.40%	9.35%	13.28%	23.18%
EBITDA	11,237	11,894	13,374	11,646	18,666	11,657
EBITDA Margin	21.45%	22.13%	24.52%	20.24%	34.57%	29.45%
D&A For EBITDA	1,659	1,550	1,405	1,227	1,038	1,376
EBIT	9,578	10,344	11,969	10,419	17,628	10,280
EBIT Margin	18.28%	19.24%	21.94%	18.11%	32.65%	25.98%
Effective Tax Rate	25.97%	25.55%	25.51%	26.71%	23.34%	32.44%
Revenue as Reported	53,321	54,717	55,533	58,571	54,286	39,610

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