GCM Commodity & Derivatives Limited (BOM:535917)

BOM:535917 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.43	0.02	0.02	0.01	0
Net Interest Income	-0.43	-0.02	-0.02	-0.01	-0
Gain on Sale of Investments (Rev)	-	1.54	-	-	-
Other Revenue	10.29	38.04	2.69	2.63	1.03
Revenue	9.86	39.57	2.67	2.62	1.03
Revenue Growth (YoY)	-75.07%	1383.50%	1.87%	154.67%	-6.48%
Salaries & Employee Benefits	1.4	2.35	1.4	0.94	1.36
Cost of Services Provided	0.2	42.39	-7.16	1.04	-1.93
Other Operating Expenses	8.76	1.59	1.23	0.79	0.8
Total Operating Expenses	10.41	46.36	-4.49	2.84	0.23
Operating Income	-0.55	-6.79	7.15	-0.23	0.8
Other Non-Operating Income (Expenses)	-	-	0.01	0	0
EBT Excluding Unusual Items	-0.55	-6.79	7.16	-0.22	0.8
Gain (Loss) on Sale of Investments	-43.41	-	-0.11	-0.67	-
Pretax Income	-43.96	-6.79	7.05	-0.89	0.8
Income Tax Expense	0.11	0.01	0.01	0	0.01
Net Income	-44.07	-6.8	7.04	-0.89	0.8
Net Income to Common	-44.07	-6.8	7.04	-0.89	0.8
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	-5.93	-0.92	0.95	-0.12	0.11
EPS (Diluted)	-5.93	-0.92	0.95	-0.12	0.11
Free Cash Flow	27.44	16.82	-17.42	-50.23	9.45
Free Cash Flow Per Share	3.69	2.27	-2.35	-6.76	1.27
Operating Margin	-5.54%	-17.16%	268.20%	-8.63%	77.82%
Profit Margin	-446.84%	-17.18%	263.97%	-34.03%	77.53%
Free Cash Flow Margin	278.21%	42.52%	-653.06%	-1918.49%	919.65%
Effective Tax Rate	-	-	0.16%	-	0.62%
Revenue as Reported	10.29	39.58	2.7	2.63	1.03

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