GEM Enviro Management 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	918.27	592	335.62	425.3	328	255.14
Revenue Growth (YoY)	146.41%	76.39%	-21.09%	29.67%	28.56%	-
Cost of Revenue	9.01	-7.2	43.53	91.49	46.78	52.98
Gross Profit	909.27	599.21	292.08	333.81	281.22	202.16
Selling, General & Admin	823.19	504.57	131.84	174.5	152.16	100.92
Other Operating Expenses	28.55	18.76	12.8	26.16	28.46	20.42
Operating Expenses	854.47	525.67	145.2	201.16	181.21	124.35
Operating Income	54.79	73.54	146.88	132.65	100.01	77.81
Interest Expense	-1.64	-1.08	-1.05	-	-0.89	-0.84
Interest & Investment Income	5.22	8.31	7.17	2.75	0.7	0.91
Other Non Operating Income (Expenses)	4.47	0	-	0	-	0
EBT Excluding Unusual Items	62.84	80.77	153	135.4	99.81	77.89
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	-	-0.05	-
Other Unusual Items	-	-	-0.09	-	-	-
Pretax Income	62.82	80.75	152.91	135.4	99.76	77.89
Income Tax Expense	13.92	19.88	39.94	34.64	25.24	19.55
Net Income	48.91	60.87	112.97	100.77	74.52	58.34
Net Income to Common	48.91	60.87	112.97	100.77	74.52	58.34
Net Income Growth	-47.71%	-46.12%	12.11%	35.22%	27.74%	-
Shares Outstanding (Basic)	22	22	21	21	21	21
Shares Outstanding (Diluted)	22	22	21	21	21	21
Shares Change (YoY)	4.40%	5.46%	1.37%	-1.59%	-	-
EPS (Basic)	2.18	2.74	5.37	4.85	3.53	2.76
EPS (Diluted)	2.18	2.74	5.37	4.85	3.53	2.76
EPS Growth	-49.88%	-48.94%	10.60%	37.45%	27.90%	-
Free Cash Flow	-75.95	-97.13	36.77	83.39	34.2	1.79
Free Cash Flow Per Share	-3.38	-4.38	1.75	4.01	1.62	0.09
Dividend Per Share	0.250	0.250	0.500	0.706	0.221	-
Dividend Growth	-	-50.00%	-29.17%	219.99%	-	-
Gross Margin	99.02%	101.22%	87.03%	78.49%	85.74%	79.23%
Operating Margin	5.97%	12.42%	43.77%	31.19%	30.49%	30.50%
Profit Margin	5.33%	10.28%	33.66%	23.69%	22.72%	22.86%
Free Cash Flow Margin	-8.27%	-16.41%	10.96%	19.61%	10.42%	0.70%
EBITDA	55.97	74.33	147.44	133.15	100.58	80.82
EBITDA Margin	6.09%	12.55%	43.93%	31.31%	30.66%	31.67%
D&A For EBITDA	1.18	0.79	0.55	0.5	0.58	3
EBIT	54.79	73.54	146.88	132.65	100.01	77.81
EBIT Margin	5.97%	12.42%	43.77%	31.19%	30.49%	30.50%
Effective Tax Rate	22.15%	24.62%	26.12%	25.58%	25.30%	25.10%
Revenue as Reported	927.96	600.32	342.79	428.06	329.15	256.06
Advertising Expenses	-	8.61	2.47	-	-	0.02

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