GB Logistics Commerce 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	2,231	2,058	1,156	402.99	172.4	26.38
Revenue Growth (YoY)	-	78.00%	186.92%	133.76%	553.49%	-
Cost of Revenue	1,993	1,892	1,047	382.56	154.6	25.4
Gross Profit	237.93	165.87	109.38	20.43	17.8	0.99
Selling, General & Admin	3.93	3.93	2.96	0.93	0.37	-
Other Operating Expenses	27.13	20.42	13.85	5.8	3.16	0.15
Operating Expenses	48.08	29.82	25.93	8.83	5.5	0.15
Operating Income	189.85	136.04	83.45	11.6	12.3	0.84
Interest Expense	-18.92	-17.53	-13.54	-2.22	-0.18	-
Interest & Investment Income	0.04	0.04	0.08	0.13	0.13	0.01
Other Non Operating Income (Expenses)	7.3	-1.93	-2.34	-0.39	0.1	-
EBT Excluding Unusual Items	178.27	116.63	67.65	9.12	12.35	0.85
Gain (Loss) on Sale of Investments	0.47	0.47	-	-	-	-
Other Unusual Items	1.51	1.51	-	1.32	0.55	0.01
Pretax Income	180.25	118.6	67.65	10.45	12.9	0.86
Income Tax Expense	46.4	30.51	19.03	2.76	3.29	0.22
Net Income	133.85	88.09	48.62	7.69	9.61	0.64
Net Income to Common	133.85	88.09	48.62	7.69	9.61	0.64
Net Income Growth	-	81.16%	532.63%	-19.98%	1403.13%	-
Shares Outstanding (Basic)	7	6	5	2	2	2
Shares Outstanding (Diluted)	7	6	5	2	2	2
Shares Change (YoY)	-	22.24%	139.43%	-	-	-91.60%
EPS (Basic)	18.14	14.33	9.67	3.66	4.57	0.30
EPS (Diluted)	18.14	14.33	9.67	3.66	4.57	0.30
EPS Growth	-	48.20%	164.22%	-19.98%	1403.13%	-
Free Cash Flow	-255.36	-174.76	-207.06	-25.68	-8.59	0.69
Free Cash Flow Per Share	-34.62	-28.43	-41.18	-12.23	-4.09	0.33
Gross Margin	10.66%	8.06%	9.46%	5.07%	10.32%	3.74%
Operating Margin	8.51%	6.61%	7.22%	2.88%	7.13%	3.19%
Profit Margin	6.00%	4.28%	4.21%	1.91%	5.57%	2.42%
Free Cash Flow Margin	-11.45%	-8.49%	-17.91%	-6.37%	-4.98%	2.61%
EBITDA	206.88	141.52	92.58	13.71	14.27	-
EBITDA Margin	9.27%	6.88%	8.01%	3.40%	8.28%	-
D&A For EBITDA	17.03	5.48	9.13	2.11	1.97	-
EBIT	189.85	136.04	83.45	11.6	12.3	0.84
EBIT Margin	8.51%	6.61%	7.22%	2.88%	7.13%	3.19%
Effective Tax Rate	25.74%	25.72%	28.13%	26.42%	25.53%	25.70%
Revenue as Reported	2,242	2,060	1,156	404.45	173.21	26.4
Advertising Expenses	-	1.42	0.44	0.4	0.18	-

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