GSS Infotech 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	1,008	1,252	1,708	1,144	1,168	1,149
Other Revenue	18.82	6.79	1.35	3.27	6.14	10.06
Revenue	1,027	1,258	1,710	1,147	1,174	1,159
Revenue Growth (YoY)	-18.19%	-26.39%	49.03%	-2.30%	1.27%	-17.04%
Cost of Revenue	928.15	1,135	1,470	879.44	1,034	1,081
Gross Profit	98.36	123.79	239.83	267.69	139.61	77.88
Selling, General & Admin	22.87	41.29	91.39	24.64	29.02	34.52
Other Operating Expenses	54.95	54.95	99.8	58.78	52.98	44.54
Operating Expenses	100.04	118.82	218.68	96.42	97.94	91.77
Operating Income	-1.67	4.97	21.14	171.27	41.67	-13.88
Interest Expense	-8.44	-8.88	-9.22	-7.7	-4.3	-4.39
Interest & Investment Income	0.3	0.3	1.16	1.14	0.87	8.26
Currency Exchange Gain (Loss)	-4.6	-4.6	-3.2	-19.54	-3.76	-8.72
Other Non Operating Income (Expenses)	-2.26	-2.26	-4.13	-1.53	-1.49	-1.88
EBT Excluding Unusual Items	-16.67	-10.47	5.76	143.65	32.98	-20.61
Other Unusual Items	-	-	81.53	15.24	277.95	-
Pretax Income	-16.67	-10.47	87.29	158.89	310.93	-20.61
Income Tax Expense	2.78	3.22	12.76	10.36	7.44	16.19
Net Income	-19.45	-13.7	74.53	148.53	303.49	-36.8
Net Income to Common	-19.45	-13.7	74.53	148.53	303.49	-36.8
Net Income Growth	-	-	-49.82%	-51.06%	-	-
Shares Outstanding (Basic)	26	26	18	17	17	17
Shares Outstanding (Diluted)	26	26	18	20	20	17
Shares Change (YoY)	4.17%	42.93%	-7.22%	-0.04%	16.51%	-
EPS (Basic)	-0.74	-0.52	4.07	8.77	17.92	-2.17
EPS (Diluted)	-0.74	-0.52	4.07	7.53	15.38	-2.17
EPS Growth	-	-	-45.95%	-51.04%	-	-
Free Cash Flow	-	-1,174	1,084	243.25	-192.59	145.64
Free Cash Flow Per Share	-	-44.88	59.23	12.33	-9.76	8.60
Gross Margin	9.58%	9.84%	14.03%	23.34%	11.89%	6.72%
Operating Margin	-0.16%	0.40%	1.24%	14.93%	3.55%	-1.20%
Profit Margin	-1.90%	-1.09%	4.36%	12.95%	25.85%	-3.17%
Free Cash Flow Margin	-	-93.28%	63.41%	21.20%	-16.40%	12.56%
EBITDA	6.33	13.21	29.7	173.25	42.82	-12.75
EBITDA Margin	0.62%	1.05%	1.74%	15.10%	3.65%	-1.10%
D&A For EBITDA	8	8.24	8.56	1.98	1.16	1.13
EBIT	-1.67	4.97	21.14	171.27	41.67	-13.88
EBIT Margin	-0.16%	0.40%	1.24%	14.93%	3.55%	-1.20%
Effective Tax Rate	-	-	14.62%	6.52%	2.39%	-
Revenue as Reported	1,027	1,259	1,711	1,148	1,175	1,168
Advertising Expenses	-	0.28	0.6	2.46	6.48	8.17

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