Gajanan Securities Services Limited (BOM:538609)

BOM:538609 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2.93	2.76	3.6	0.57	3.13	4.56
Other Revenue	7.39	0.02	-	-	4.31	6.05
Revenue	10.32	2.78	3.6	0.57	7.44	10.61
Revenue Growth (YoY)	340.81%	-22.79%	526.31%	-92.28%	-29.88%	-
Gross Profit	10.32	2.78	3.6	0.57	7.44	10.61
Selling, General & Admin	1.04	0.56	0.46	0.46	0.45	0.36
Other Operating Expenses	1.46	1.23	0.77	1.2	0.64	0.72
Operating Expenses	2.49	1.78	1.24	1.67	1.1	1.09
Operating Income	7.83	0.99	2.36	-1.09	6.34	9.52
Interest & Investment Income	0.01	-	-	-	-	-
Earnings From Equity Investments	-	-	8.28	6.45	7.53	6.57
Other Non Operating Income (Expenses)	-0.01	-0.01	-0	-0	-0.03	-0
EBT Excluding Unusual Items	7.83	0.99	10.63	5.36	13.84	16.08
Other Unusual Items	-	-	-	0.21	-0.01	-
Pretax Income	7.83	0.99	10.63	5.56	13.84	16.08
Income Tax Expense	0.34	-1.32	0.81	0.14	0.95	2.73
Earnings From Continuing Operations	7.48	2.31	9.82	5.42	12.89	13.35
Minority Interest in Earnings	-0	0	0	-0	-0.01	-0.01
Net Income	7.48	2.31	9.82	5.42	12.88	13.35
Net Income to Common	7.48	2.31	9.82	5.42	12.88	13.35
Net Income Growth	9.41%	-76.49%	81.17%	-57.92%	-3.47%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-10.69%	-	-	-	-0.06%	0.20%
EPS (Basic)	2.56	0.74	3.17	1.75	4.15	4.30
EPS (Diluted)	2.56	0.74	3.17	1.75	4.15	4.30
EPS Growth	22.29%	-76.63%	81.17%	-57.89%	-3.49%	-
Free Cash Flow	-	-15.93	-12.11	1.02	-46.27	53.79
Free Cash Flow Per Share	-	-5.14	-3.90	0.33	-14.92	17.33
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	75.83%	35.77%	65.52%	-190.26%	85.23%	89.69%
Profit Margin	72.48%	83.15%	273.07%	944.03%	173.13%	125.75%
Free Cash Flow Margin	-	-573.79%	-336.78%	177.14%	-621.84%	506.87%
EBITDA	7.83	1	2.36	-1.09	6.35	9.53
EBITDA Margin	75.85%	35.87%	65.62%	-189.41%	85.32%	89.77%
D&A For EBITDA	0	0	0	0	0.01	0.01
EBIT	7.83	0.99	2.36	-1.09	6.34	9.52
EBIT Margin	75.83%	35.77%	65.52%	-190.26%	85.23%	89.69%
Effective Tax Rate	4.39%	-	7.64%	2.55%	6.84%	16.95%
Revenue as Reported	10.32	2.78	3.6	0.57	7.44	10.61
Advertising Expenses	-	0.05	0.04	0.04	0.03	0.03

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