Gautam Exim Limited (BOM:540613)
287.70
0.00 (0.00%)
At close: Feb 10, 2026
Gautam Exim 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 | Sep '25 Sep 30, 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 | 324.38 | 353.08 | 1,676 | 2,796 | 3,776 | 2,477 |
| 324.38 | 353.08 | 1,676 | 2,796 | 3,776 | 2,477 | |
Revenue Growth (YoY) | -61.53% | -78.94% | -40.04% | -25.97% | 52.49% | -29.40% |
Cost of Revenue | 317.36 | 347.33 | 1,666 | 2,783 | 3,750 | 2,455 |
Gross Profit | 7.02 | 5.75 | 10.42 | 12.3 | 26.65 | 21.84 |
Selling, General & Admin | 2.62 | 3.87 | 5.33 | 7.63 | 7.42 | 7.55 |
Other Operating Expenses | 0.6 | 2.36 | 3.37 | 4.24 | 4.41 | 4.94 |
Operating Expenses | 3.09 | 6.23 | 9.23 | 12.43 | 12.39 | 13.28 |
Operating Income | 3.93 | -0.48 | 1.19 | -0.13 | 14.26 | 8.57 |
Interest Expense | - | -0.39 | -5.21 | -6.75 | -3.72 | -8.42 |
Interest & Investment Income | 3.72 | 1.9 | 7.3 | 14.54 | 18.74 | 23.43 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.25 | -4.74 | -10.42 | -6.02 |
Other Non Operating Income (Expenses) | -6.35 | 0.47 | -1.43 | 2.19 | -5.19 | -8.9 |
Pretax Income | 1.39 | 1.6 | 2.1 | 5.11 | 13.67 | 8.66 |
Income Tax Expense | 0.29 | 0.27 | 0.6 | 1.39 | 3.66 | 2.07 |
Net Income | 1.1 | 1.33 | 1.49 | 3.71 | 10.01 | 6.59 |
Net Income to Common | 1.1 | 1.33 | 1.49 | 3.71 | 10.01 | 6.59 |
Net Income Growth | 302.56% | -10.84% | -59.76% | -62.90% | 51.92% | -1.84% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -1.18% | -0.48% | 1.43% | -0.34% | 0.03% | -0.01% |
EPS (Basic) | 0.36 | 0.43 | 0.48 | 1.21 | 3.25 | 2.14 |
EPS (Diluted) | 0.36 | 0.43 | 0.48 | 1.21 | 3.25 | 2.14 |
EPS Growth | 307.36% | -10.42% | -60.33% | -62.77% | 51.87% | -1.84% |
Free Cash Flow | 55.53 | 83.81 | 9.84 | 29.05 | 51.73 | 28.45 |
Free Cash Flow Per Share | 18.02 | 27.06 | 3.16 | 9.47 | 16.80 | 9.24 |
Gross Margin | 2.16% | 1.63% | 0.62% | 0.44% | 0.71% | 0.88% |
Operating Margin | 1.21% | -0.14% | 0.07% | -0.01% | 0.38% | 0.35% |
Profit Margin | 0.34% | 0.38% | 0.09% | 0.13% | 0.27% | 0.27% |
Free Cash Flow Margin | 17.12% | 23.74% | 0.59% | 1.04% | 1.37% | 1.15% |
EBITDA | 4.34 | 0.06 | 1.73 | 0.44 | 14.82 | 9.36 |
EBITDA Margin | 1.34% | 0.02% | 0.10% | 0.02% | 0.39% | 0.38% |
D&A For EBITDA | 0.41 | 0.54 | 0.54 | 0.57 | 0.56 | 0.79 |
EBIT | 3.93 | -0.48 | 1.19 | -0.13 | 14.26 | 8.57 |
EBIT Margin | 1.21% | -0.14% | 0.07% | -0.01% | 0.38% | 0.35% |
Effective Tax Rate | 20.76% | 16.80% | 28.79% | 27.27% | 26.80% | 23.94% |
Revenue as Reported | 326.99 | 359.22 | 1,686 | 2,815 | 3,795 | 2,505 |
Advertising Expenses | - | 0.18 | 0.05 | 0 | 0.01 | 0.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.