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
Revenue	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.