Galactico Corporate Services Limited (BOM:542802)

BOM:542802 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	233.27	226.27	344.17	198.55	147.53	158.06
Revenue Growth (YoY)	-29.94%	-34.26%	73.34%	34.58%	-6.66%	-14.82%
Cost of Revenue	150.61	147.62	146.75	106.55	64.21	91.12
Gross Profit	82.66	78.65	197.42	92	83.32	66.95
Selling, General & Admin	33.45	35.51	48.49	40.68	36.12	33.93
Other Operating Expenses	20.32	17.55	18.58	14.91	13.54	8.66
Operating Expenses	63.63	62.46	76.83	66.17	58.98	49.53
Operating Income	19.02	16.18	120.59	25.82	24.35	17.42
Interest Expense	-7.79	-7.37	-6.93	-5.49	-5.71	-7.93
Interest & Investment Income	10.92	10.92	11.99	13.65	8.99	7.14
Earnings From Equity Investments	-0.08	-	-	18.41	-	-
Other Non Operating Income (Expenses)	7.46	6.45	3.01	2.84	0.68	0.17
EBT Excluding Unusual Items	29.54	26.19	128.66	55.24	28.3	16.8
Gain (Loss) on Sale of Investments	-	-	0.24	-	-	-
Gain (Loss) on Sale of Assets	3.03	3.03	-5.31	0.9	0.2	0.04
Pretax Income	32.56	29.21	123.59	56.14	28.5	16.84
Income Tax Expense	9.97	8.61	26.16	10.83	4.55	4.69
Earnings From Continuing Operations	22.6	20.61	97.44	45.31	23.95	12.15
Minority Interest in Earnings	-3.53	-3.53	-2.47	-4.25	-2.97	-2.52
Net Income	19.07	17.08	94.97	41.06	20.98	9.63
Net Income to Common	19.07	17.08	94.97	41.06	20.98	9.63
Net Income Growth	-78.92%	-82.02%	131.26%	95.69%	117.88%	-25.02%
Shares Outstanding (Basic)	-	149	149	149	149	145
Shares Outstanding (Diluted)	-	149	149	149	149	145
Shares Change (YoY)	-	-	-	-	3.02%	2.25%
EPS (Basic)	-	0.11	0.64	0.28	0.14	0.07
EPS (Diluted)	-	0.11	0.64	0.28	0.14	0.07
EPS Growth	-	-82.02%	131.26%	95.72%	111.73%	-26.76%
Free Cash Flow	-	-103.01	-81.9	91.5	31.71	-61.35
Free Cash Flow Per Share	-	-0.69	-0.55	0.61	0.21	-0.42
Gross Margin	35.43%	34.76%	57.36%	46.33%	56.48%	42.35%
Operating Margin	8.16%	7.15%	35.04%	13.01%	16.50%	11.02%
Profit Margin	8.18%	7.55%	27.59%	20.68%	14.22%	6.09%
Free Cash Flow Margin	-	-45.52%	-23.80%	46.08%	21.49%	-38.81%
EBITDA	28.41	25.73	130.35	36.4	33.66	24.36
EBITDA Margin	12.18%	11.37%	37.87%	18.33%	22.82%	15.41%
D&A For EBITDA	9.38	9.55	9.76	10.58	9.32	6.93
EBIT	19.02	16.18	120.59	25.82	24.35	17.42
EBIT Margin	8.16%	7.15%	35.04%	13.01%	16.50%	11.02%
Effective Tax Rate	30.61%	29.47%	21.16%	19.29%	15.96%	27.86%
Revenue as Reported	254.85	246.84	359.67	216.06	161.66	168.84
Advertising Expenses	-	0.43	0.61	0.25	0.45	0.79

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