Galaxy Surfactants Limited (BOM:540935)
1,833.80
-37.55 (-2.01%)
At close: Feb 13, 2026
Galaxy Surfactants 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 | Dec '25 Dec 31, 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 |
Revenue | 50,823 | 42,237 | 37,944 | 44,640 | 36,857 | 27,841 |
Revenue Growth (YoY) | 26.81% | 11.31% | -15.00% | 21.12% | 32.39% | 7.23% |
Cost of Revenue | 37,845 | 29,192 | 26,069 | 31,292 | 26,085 | 17,932 |
Gross Profit | 12,977 | 13,045 | 11,875 | 13,348 | 10,772 | 9,909 |
Selling, General & Admin | 3,442 | 3,268 | 2,964 | 2,674 | 2,236 | 2,152 |
Other Operating Expenses | 4,692 | 4,935 | 4,289 | 4,991 | 4,529 | 3,269 |
Operating Expenses | 9,315 | 9,306 | 8,251 | 8,499 | 7,475 | 6,088 |
Operating Income | 3,662 | 3,739 | 3,624 | 4,849 | 3,297 | 3,821 |
Interest Expense | -195.6 | -102.2 | -197.3 | -200.7 | -122.9 | -129.7 |
Interest & Investment Income | 184.5 | 184.5 | 135.8 | 21.8 | 30.7 | 52.3 |
Currency Exchange Gain (Loss) | -5.8 | -5.8 | 194.9 | 34.2 | 6.7 | 24.4 |
Other Non Operating Income (Expenses) | -66.8 | -66.8 | -2.2 | 13.7 | 65.7 | 29.5 |
EBT Excluding Unusual Items | 3,579 | 3,749 | 3,755 | 4,718 | 3,277 | 3,798 |
Gain (Loss) on Sale of Investments | 65.5 | 65.5 | 0.5 | - | - | - |
Gain (Loss) on Sale of Assets | -9.7 | -9.7 | -14.4 | -9.4 | -10.9 | -13.6 |
Asset Writedown | 0.1 | 0.1 | 13.3 | 0.9 | - | -72.2 |
Other Unusual Items | -118.8 | - | - | 19.7 | 27.3 | 11.5 |
Pretax Income | 3,516 | 3,805 | 3,755 | 4,730 | 3,293 | 3,723 |
Income Tax Expense | 707.5 | 755.4 | 740 | 919.7 | 665.3 | 701.8 |
Net Income | 2,808 | 3,049 | 3,015 | 3,810 | 2,628 | 3,021 |
Net Income to Common | 2,808 | 3,049 | 3,015 | 3,810 | 2,628 | 3,021 |
Net Income Growth | -8.39% | 1.14% | -20.87% | 44.98% | -13.03% | 31.13% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
EPS (Basic) | 79.21 | 86.00 | 85.03 | 107.46 | 74.12 | 85.22 |
EPS (Diluted) | 79.18 | 86.00 | 85.03 | 107.46 | 74.12 | 85.22 |
EPS Growth | -8.42% | 1.14% | -20.87% | 44.98% | -13.03% | 31.13% |
Free Cash Flow | - | 2,366 | 3,602 | 4,269 | -1,502 | 2,575 |
Free Cash Flow Per Share | - | 66.72 | 101.59 | 120.40 | -42.38 | 72.63 |
Dividend Per Share | 4.000 | 22.000 | 22.000 | 22.000 | 18.000 | 18.000 |
Dividend Growth | - | - | - | 22.22% | - | 125.00% |
Gross Margin | 25.54% | 30.89% | 31.30% | 29.90% | 29.23% | 35.59% |
Operating Margin | 7.21% | 8.85% | 9.55% | 10.86% | 8.94% | 13.73% |
Profit Margin | 5.53% | 7.22% | 7.95% | 8.53% | 7.13% | 10.85% |
Free Cash Flow Margin | - | 5.60% | 9.49% | 9.56% | -4.08% | 9.25% |
EBITDA | 4,703 | 4,707 | 4,495 | 5,570 | 3,906 | 4,412 |
EBITDA Margin | 9.25% | 11.14% | 11.85% | 12.48% | 10.60% | 15.85% |
D&A For EBITDA | 1,041 | 967.8 | 870.5 | 721 | 609.7 | 591.3 |
EBIT | 3,662 | 3,739 | 3,624 | 4,849 | 3,297 | 3,821 |
EBIT Margin | 7.21% | 8.85% | 9.55% | 10.86% | 8.94% | 13.73% |
Effective Tax Rate | 20.12% | 19.86% | 19.71% | 19.45% | 20.20% | 18.85% |
Revenue as Reported | 51,081 | 42,495 | 38,298 | 44,739 | 36,982 | 27,949 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.