Goyal Aluminiums Limited (BOM:541152)

Goyal Aluminiums 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	656.26	765.13	684.65	659.9	824.26	551.57
Revenue Growth (YoY)	-18.71%	11.76%	3.75%	-19.94%	49.44%	-6.44%
Cost of Revenue	625.86	729.1	641.3	616.3	796.48	540.93
Gross Profit	30.4	36.04	43.35	43.6	27.78	10.63
Selling, General & Admin	4.66	4.77	4.35	3.45	3.71	6.3
Other Operating Expenses	7.96	8.62	6.21	6.22	3.97	-
Operating Expenses	14.18	15.61	13.11	11.63	10.09	7.15
Operating Income	16.22	20.43	30.24	31.97	17.69	3.48
Interest Expense	-2.03	-2.18	-1.43	-4.24	-3.17	-1.06
Interest & Investment Income	2.79	2.79	2.57	1.14	0.11	-
Earnings From Equity Investments	7.98	7.98	2.38	0.19	-0.47	-
Other Non Operating Income (Expenses)	-0.09	0.03	0.02	0.01	-	-0.09
EBT Excluding Unusual Items	24.87	29.04	33.79	29.07	14.16	2.32
Pretax Income	24.87	29.04	33.79	29.07	14.16	2.32
Income Tax Expense	4.94	6.18	8.19	7.37	3.91	0.9
Net Income	19.94	22.86	25.59	21.7	10.25	1.42
Net Income to Common	19.94	22.86	25.59	21.7	10.25	1.42
Net Income Growth	-23.16%	-10.65%	17.92%	111.70%	622.24%	-80.43%
Shares Outstanding (Basic)	142	143	142	145	128	146
Shares Outstanding (Diluted)	142	143	142	145	128	146
Shares Change (YoY)	4.85%	0.51%	-1.74%	12.90%	-12.43%	2.27%
EPS (Basic)	0.14	0.16	0.18	0.15	0.08	0.01
EPS (Diluted)	0.14	0.16	0.18	0.15	0.08	0.01
EPS Growth	-26.71%	-11.11%	20.00%	87.50%	724.74%	-80.87%
Free Cash Flow	36.81	24.81	4.91	46.21	0.94	-24.48
Free Cash Flow Per Share	0.26	0.17	0.04	0.32	0.01	-0.17
Gross Margin	4.63%	4.71%	6.33%	6.61%	3.37%	1.93%
Operating Margin	2.47%	2.67%	4.42%	4.84%	2.15%	0.63%
Profit Margin	3.04%	2.99%	3.74%	3.29%	1.24%	0.26%
Free Cash Flow Margin	5.61%	3.24%	0.72%	7.00%	0.11%	-4.44%
EBITDA	16.9	21.75	32.05	33.93	20.1	4.33
EBITDA Margin	2.57%	2.84%	4.68%	5.14%	2.44%	0.78%
D&A For EBITDA	0.67	1.32	1.81	1.96	2.41	0.85
EBIT	16.22	20.43	30.24	31.97	17.69	3.48
EBIT Margin	2.47%	2.67%	4.42%	4.84%	2.15%	0.63%
Effective Tax Rate	19.84%	21.28%	24.26%	25.34%	27.61%	38.93%
Revenue as Reported	658.96	767.95	687.24	661.05	824.38	551.57
Advertising Expenses	-	0.48	0.23	0.06	0.06	0.01

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