Gopal Snacks Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	15,093	14,025	13,947	13,522	11,289	8,862
Revenue Growth (YoY)	9.85%	0.56%	3.14%	19.78%	27.38%	-
Cost of Revenue	11,138	10,114	10,050	10,764	9,283	6,954
Gross Profit	3,955	3,911	3,896	2,757	2,005	1,909
Selling, General & Admin	1,234	1,121	918.31	794.91	599.88	467.37
Other Operating Expenses	1,300	1,106	1,016	1,014	801.69	569.38
Operating Expenses	2,878	2,584	2,308	2,121	1,641	1,247
Operating Income	1,077	1,327	1,588	636.88	364.12	661.71
Interest Expense	-23.35	-43.79	-106.32	-131.46	-102.71	-79.73
Interest & Investment Income	5.59	5.59	9.23	1.21	0.84	1.17
Currency Exchange Gain (Loss)	0.18	0.18	0.07	-0.22	-0.19	0.04
Other Non Operating Income (Expenses)	34.67	26.91	26.9	34.15	2.91	-2.19
EBT Excluding Unusual Items	1,094	1,315	1,518	540.56	264.97	581
Gain (Loss) on Sale of Assets	0.31	0.31	0.61	-	-	-
Other Unusual Items	-	-	-	-	-	0.64
Pretax Income	1,096	1,318	1,518	540.56	264.97	581.64
Income Tax Expense	250.02	322.28	394.79	125.18	53.75	140.33
Net Income	846.2	995.68	1,124	415.38	211.22	441.31
Net Income to Common	846.2	995.68	1,124	415.38	211.22	441.31
Net Income Growth	-15.97%	-11.39%	170.52%	96.66%	-52.14%	-
Shares Outstanding (Basic)	125	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125	125
Shares Change (YoY)	0.07%	-	-	-	-0.00%	-
EPS (Basic)	6.79	7.99	9.02	3.33	1.70	3.54
EPS (Diluted)	6.79	7.99	9.02	3.33	1.70	3.54
EPS Growth	-16.04%	-11.40%	170.81%	96.45%	-52.14%	-
Free Cash Flow	-	377.64	961	-168.48	-540.39	172.73
Free Cash Flow Per Share	-	3.03	7.71	-1.35	-4.34	1.39
Dividend Per Share	-	0.250	-	-	-	-
Gross Margin	26.20%	27.88%	27.94%	20.39%	17.76%	21.54%
Operating Margin	7.13%	9.46%	11.39%	4.71%	3.23%	7.47%
Profit Margin	5.61%	7.10%	8.06%	3.07%	1.87%	4.98%
Free Cash Flow Margin	-	2.69%	6.89%	-1.25%	-4.79%	1.95%
EBITDA	1,423	1,682	1,955	941.64	599.92	872.03
EBITDA Margin	9.43%	11.99%	14.02%	6.96%	5.31%	9.84%
D&A For EBITDA	346.34	355.32	367.29	304.76	235.8	210.32
EBIT	1,077	1,327	1,588	636.88	364.12	661.71
EBIT Margin	7.13%	9.46%	11.39%	4.71%	3.23%	7.47%
Effective Tax Rate	22.81%	24.45%	26.00%	23.16%	20.29%	24.13%
Revenue as Reported	15,144	14,069	13,985	13,565	11,298	8,877
Advertising Expenses	-	90.77	41.38	16.09	5.14	7.51

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