Gabriel PET Straps 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	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
Revenue	800.1	308.44	160.8	150.01	96.64	1.85
Revenue Growth (YoY)	433.37%	91.82%	7.19%	55.22%	5129.60%	-
Cost of Revenue	700.17	262.05	126.46	114.93	75.39	1.58
Gross Profit	99.93	46.39	34.34	35.08	21.26	0.26
Selling, General & Admin	2.61	3.23	4.61	5.15	5.61	-
Other Operating Expenses	17.66	15.36	16.08	12.47	8.75	0.26
Operating Expenses	26.5	22.53	20.9	23.38	19.44	0.26
Operating Income	73.43	23.85	13.44	11.69	1.82	-
Interest Expense	-4.21	-3.4	-0.23	-3.62	-1.72	-
Interest & Investment Income	0.96	0.96	-	0	-	-
Other Non Operating Income (Expenses)	-22.47	-0.59	-0.01	-0.04	-0.62	-
Pretax Income	47.71	20.83	13.2	8.03	-0.53	-
Income Tax Expense	12.25	5.25	3.44	2.84	-0.16	-
Net Income	35.46	15.58	9.76	5.2	-0.37	-
Net Income to Common	35.46	15.58	9.76	5.2	-0.37	-
Net Income Growth	582.53%	59.60%	87.89%	-	-	-
Shares Outstanding (Basic)	7	6	3	0	0	0
Shares Outstanding (Diluted)	7	6	3	0	0	0
Shares Change (YoY)	1922.21%	111.51%	656.24%	-	-	-
EPS (Basic)	5.01	2.78	3.69	14.85	-1.05	-
EPS (Diluted)	5.01	2.78	3.69	14.84	-1.05	-
EPS Growth	-66.25%	-24.63%	-75.15%	-	-	-
Free Cash Flow	-373.61	-313.92	-163.85	-0.09	-32.62	-22.34
Free Cash Flow Per Share	-52.79	-56.07	-61.90	-0.26	-93.20	-63.83
Gross Margin	12.49%	15.04%	21.36%	23.38%	21.99%	14.29%
Operating Margin	9.18%	7.73%	8.36%	7.79%	1.88%	-
Profit Margin	4.43%	5.05%	6.07%	3.46%	-0.38%	-
Free Cash Flow Margin	-46.70%	-101.78%	-101.90%	-0.06%	-33.75%	-1208.96%
EBITDA	79.56	27.79	13.64	17.46	6.89	-
EBITDA Margin	9.94%	9.01%	8.48%	11.64%	7.13%	-
D&A For EBITDA	6.13	3.94	0.2	5.76	5.08	-
EBIT	73.43	23.85	13.44	11.69	1.82	-
EBIT Margin	9.18%	7.73%	8.36%	7.79%	1.88%	-
Effective Tax Rate	25.67%	25.19%	26.04%	35.31%	-	-
Revenue as Reported	809.6	309.51	160.9	150.06	96.86	1.85
Advertising Expenses	-	0.06	-	0.1	0.02	-

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