Suyog Gurbaxani Funicular Ropeways Limited (BOM:543391)
117.50
-4.50 (-3.69%)
At close: Jan 22, 2026
BOM:543391 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 | 2020 |
|---|---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 573.86 | 530.08 | 631.19 | 180.06 | 80.52 | 44.74 | Upgrade |
Other Revenue | - | - | - | - | - | 0.02 | Upgrade |
| 573.86 | 530.08 | 631.19 | 180.06 | 80.52 | 44.77 | Upgrade | |
Revenue Growth (YoY) | -23.31% | -16.02% | 250.55% | 123.61% | 79.88% | -43.38% | Upgrade |
Cost of Revenue | 29.16 | 98.74 | 18.49 | -24.58 | 19.48 | 16.94 | Upgrade |
Gross Profit | 544.7 | 431.35 | 612.7 | 204.63 | 61.04 | 27.82 | Upgrade |
Selling, General & Admin | 2.96 | 2.96 | 5.96 | 0.36 | 0.15 | 0.1 | Upgrade |
Other Operating Expenses | 304.45 | 253.23 | 455.3 | 92.17 | 19.44 | 19.22 | Upgrade |
Operating Expenses | 373.57 | 322.22 | 463.43 | 158.94 | 86.06 | 86.4 | Upgrade |
Operating Income | 171.13 | 109.13 | 149.27 | 45.7 | -25.01 | -58.58 | Upgrade |
Interest Expense | -32.18 | -27 | -68.36 | -45.56 | -44.33 | -20.53 | Upgrade |
Interest & Investment Income | 0.11 | 0.11 | - | 0.1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.61 | -0.58 | -2.51 | -0.16 | -0.02 | -0.24 | Upgrade |
Pretax Income | 138.46 | 81.65 | 78.4 | 0.08 | -69.36 | -79.34 | Upgrade |
Income Tax Expense | -3.92 | -5.26 | 22.54 | -3.06 | - | - | Upgrade |
Net Income | 142.37 | 86.91 | 55.85 | 3.14 | -69.36 | -79.34 | Upgrade |
Net Income to Common | 142.37 | 86.91 | 55.85 | 3.14 | -69.36 | -79.34 | Upgrade |
Net Income Growth | 402.34% | 55.61% | 1679.25% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 21 | 25 | 25 | 25 | 25 | 20 | Upgrade |
Shares Outstanding (Diluted) | 21 | 25 | 25 | 25 | 25 | 20 | Upgrade |
Shares Change (YoY) | -27.39% | - | - | - | 22.55% | 24.97% | Upgrade |
EPS (Basic) | 6.80 | 3.50 | 2.25 | 0.13 | -2.79 | -3.91 | Upgrade |
EPS (Diluted) | 6.21 | 3.00 | 2.00 | 0.13 | -2.79 | -3.91 | Upgrade |
EPS Growth | 531.94% | 50.00% | 1484.03% | - | - | - | Upgrade |
Free Cash Flow | 93.48 | 35.51 | -138.6 | 7.49 | 37.14 | -60.24 | Upgrade |
Free Cash Flow Per Share | 4.47 | 1.43 | -5.58 | 0.30 | 1.49 | -2.97 | Upgrade |
Gross Margin | 94.92% | 81.37% | 97.07% | 113.65% | 75.81% | 62.15% | Upgrade |
Operating Margin | 29.82% | 20.59% | 23.65% | 25.38% | -31.06% | -130.86% | Upgrade |
Profit Margin | 24.81% | 16.40% | 8.85% | 1.74% | -86.13% | -177.24% | Upgrade |
Free Cash Flow Margin | 16.29% | 6.70% | -21.96% | 4.16% | 46.12% | -134.57% | Upgrade |
EBITDA | 172.97 | 110.83 | 151.44 | 47.77 | -22.89 | -55.84 | Upgrade |
EBITDA Margin | 30.14% | 20.91% | 23.99% | 26.53% | -28.43% | -124.73% | Upgrade |
D&A For EBITDA | 1.84 | 1.7 | 2.17 | 2.07 | 2.12 | 2.74 | Upgrade |
EBIT | 171.13 | 109.13 | 149.27 | 45.7 | -25.01 | -58.58 | Upgrade |
EBIT Margin | 29.82% | 20.59% | 23.65% | 25.38% | -31.06% | -130.86% | Upgrade |
Effective Tax Rate | - | - | 28.76% | - | - | - | Upgrade |
Revenue as Reported | 573.95 | 530.2 | 631.69 | 180.26 | 80.6 | 44.78 | Upgrade |
Advertising Expenses | - | 0.47 | 0.49 | 0.36 | 0.15 | 0.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.