Gautam Exim Limited (BOM:540613)
150.75
-0.15 (-0.10%)
At close: Jun 3, 2026
Gautam Exim Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 288.09 | 353.08 | 1,676 | 2,796 | 3,776 |
Other Revenue | 0.02 | - | - | - | - |
| 288.11 | 353.08 | 1,676 | 2,796 | 3,776 | |
Revenue Growth (YoY) | -18.40% | -78.94% | -40.04% | -25.97% | 52.49% |
Cost of Revenue | 278.63 | 347.33 | 1,666 | 2,783 | 3,750 |
Gross Profit | 9.48 | 5.75 | 10.42 | 12.3 | 26.65 |
Selling, General & Admin | 0.77 | 3.87 | 5.33 | 7.63 | 7.42 |
Other Operating Expenses | 1.11 | 2.36 | 3.37 | 4.24 | 4.41 |
Operating Expenses | 1.91 | 6.23 | 9.23 | 12.43 | 12.39 |
Operating Income | 7.57 | -0.48 | 1.19 | -0.13 | 14.26 |
Interest Expense | -4.57 | -0.39 | -5.21 | -6.75 | -3.72 |
Interest & Investment Income | - | 1.9 | 7.3 | 14.54 | 18.74 |
Currency Exchange Gain (Loss) | - | 0.1 | 0.25 | -4.74 | -10.42 |
Other Non Operating Income (Expenses) | - | 0.47 | -1.43 | 2.19 | -5.19 |
Pretax Income | 3 | 1.6 | 2.1 | 5.11 | 13.67 |
Income Tax Expense | 0.78 | 0.27 | 0.6 | 1.39 | 3.66 |
Net Income | 2.22 | 1.33 | 1.49 | 3.71 | 10.01 |
Net Income to Common | 2.22 | 1.33 | 1.49 | 3.71 | 10.01 |
Net Income Growth | 66.43% | -10.84% | -59.76% | -62.90% | 51.92% |
Shares Outstanding (Basic) | 3 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 3 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -50.30% | -0.48% | 1.43% | -0.34% | 0.03% |
EPS (Basic) | 0.72 | 0.21 | 0.24 | 0.60 | 1.63 |
EPS (Diluted) | 0.72 | 0.21 | 0.24 | 0.60 | 1.63 |
EPS Growth | 234.88% | -10.42% | -60.33% | -62.77% | 51.87% |
Free Cash Flow | 7.33 | 83.81 | 9.84 | 29.05 | 51.73 |
Free Cash Flow Per Share | 2.38 | 13.53 | 1.58 | 4.73 | 8.40 |
Gross Margin | 3.29% | 1.63% | 0.62% | 0.44% | 0.71% |
Operating Margin | 2.63% | -0.14% | 0.07% | -0.01% | 0.38% |
Profit Margin | 0.77% | 0.38% | 0.09% | 0.13% | 0.27% |
Free Cash Flow Margin | 2.54% | 23.74% | 0.59% | 1.04% | 1.37% |
EBITDA | 7.6 | 0.06 | 1.73 | 0.44 | 14.82 |
EBITDA Margin | 2.64% | 0.02% | 0.10% | 0.02% | 0.39% |
D&A For EBITDA | 0.04 | 0.54 | 0.54 | 0.57 | 0.56 |
EBIT | 7.57 | -0.48 | 1.19 | -0.13 | 14.26 |
EBIT Margin | 2.63% | -0.14% | 0.07% | -0.01% | 0.38% |
Effective Tax Rate | 26.00% | 16.80% | 28.79% | 27.27% | 26.80% |
Revenue as Reported | 288.11 | 359.22 | 1,686 | 2,815 | 3,795 |
Advertising Expenses | - | 0.18 | 0.05 | 0 | 0.01 |