Galactico Corporate Services Limited (BOM:542802)
2.020
+0.040 (2.02%)
At close: Jun 2, 2026
BOM:542802 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 | 235.48 | 259.75 | 226.27 | 344.17 | 198.55 |
Other Revenue | 26.04 | - | - | - | - |
| 261.51 | 259.75 | 226.27 | 344.17 | 198.55 | |
Revenue Growth (YoY) | 0.68% | 14.80% | -34.26% | 73.34% | 34.58% |
Cost of Revenue | 137.15 | 153.26 | 147.62 | 146.75 | 106.55 |
Gross Profit | 124.36 | 106.49 | 78.65 | 197.42 | 92 |
Selling, General & Admin | 43.12 | 36.7 | 35.51 | 48.49 | 40.68 |
Other Operating Expenses | 36.81 | 46.76 | 17.55 | 18.58 | 14.91 |
Operating Expenses | 91.15 | 93.63 | 62.46 | 76.83 | 66.17 |
Operating Income | 33.21 | 12.86 | 16.18 | 120.59 | 25.82 |
Interest Expense | -10.51 | -4.53 | -7.37 | -6.93 | -5.49 |
Interest & Investment Income | - | 14.25 | 10.92 | 11.99 | 13.65 |
Earnings From Equity Investments | - | -1.46 | - | - | 18.41 |
Other Non Operating Income (Expenses) | 0 | 6.29 | 6.45 | 3.01 | 2.84 |
EBT Excluding Unusual Items | 22.7 | 27.42 | 26.19 | 128.66 | 55.24 |
Gain (Loss) on Sale of Investments | - | - | - | 0.24 | - |
Gain (Loss) on Sale of Assets | - | 2.94 | 3.03 | -5.31 | 0.9 |
Pretax Income | 22.7 | 30.36 | 29.21 | 123.59 | 56.14 |
Income Tax Expense | 6.89 | 8.16 | 8.61 | 26.16 | 10.83 |
Earnings From Continuing Operations | 15.81 | 22.2 | 20.61 | 97.44 | 45.31 |
Minority Interest in Earnings | - | -3 | -3.53 | -2.47 | -4.25 |
Net Income | 15.81 | 19.2 | 17.08 | 94.97 | 41.06 |
Net Income to Common | 15.81 | 19.2 | 17.08 | 94.97 | 41.06 |
Net Income Growth | -17.64% | 12.40% | -82.02% | 131.26% | 95.69% |
Shares Outstanding (Basic) | 144 | 149 | 149 | 149 | 149 |
Shares Outstanding (Diluted) | 144 | 149 | 149 | 149 | 149 |
Shares Change (YoY) | -3.53% | - | - | - | - |
EPS (Basic) | 0.11 | 0.13 | 0.11 | 0.64 | 0.28 |
EPS (Diluted) | 0.11 | 0.13 | 0.11 | 0.64 | 0.28 |
EPS Growth | -14.62% | 12.40% | -82.02% | 131.26% | 95.72% |
Free Cash Flow | -60.36 | 169.94 | -103.01 | -81.9 | 91.5 |
Free Cash Flow Per Share | -0.42 | 1.14 | -0.69 | -0.55 | 0.61 |
Gross Margin | 47.56% | 41.00% | 34.76% | 57.36% | 46.33% |
Operating Margin | 12.70% | 4.95% | 7.15% | 35.04% | 13.01% |
Profit Margin | 6.05% | 7.39% | 7.55% | 27.59% | 20.68% |
Free Cash Flow Margin | -23.08% | 65.42% | -45.52% | -23.80% | 46.08% |
EBITDA | 44.03 | 21.87 | 25.73 | 130.35 | 36.4 |
EBITDA Margin | 16.84% | 8.42% | 11.37% | 37.87% | 18.33% |
D&A For EBITDA | 10.82 | 9.01 | 9.55 | 9.76 | 10.58 |
EBIT | 33.21 | 12.86 | 16.18 | 120.59 | 25.82 |
EBIT Margin | 12.70% | 4.95% | 7.15% | 35.04% | 13.01% |
Effective Tax Rate | 30.35% | 26.88% | 29.47% | 21.16% | 19.29% |
Revenue as Reported | 261.51 | 286.49 | 246.84 | 359.67 | 216.06 |
Advertising Expenses | - | 1.58 | 0.43 | 0.61 | 0.25 |