Gem Aromatics 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	Dec '25 Dec 31, 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	4,583	5,040	4,525	4,248	3,420	3,059
Revenue Growth (YoY)	-	11.38%	6.51%	24.22%	11.79%	-
Cost of Revenue	3,472	3,771	3,416	3,178	2,570	2,508
Gross Profit	1,110	1,268	1,108	1,070	850.09	550.85
Selling, General & Admin	137.23	128.27	111.34	108.07	97.47	73.66
Other Operating Expenses	265.02	255.02	212.3	253.35	184.24	167.63
Operating Expenses	557.25	456.71	386.27	409	320.46	274.02
Operating Income	553.21	811.48	721.93	660.92	529.63	276.83
Interest Expense	-128.34	-78.8	-60.78	-50.73	-25.42	-18.77
Interest & Investment Income	7.5	7.5	7.85	0.22	0.07	1.04
Currency Exchange Gain (Loss)	-0.38	-0.38	-1.19	-46.43	24.39	43.42
Other Non Operating Income (Expenses)	-9.77	5.47	7.44	-3.49	-2.65	-2.23
EBT Excluding Unusual Items	422.22	745.27	675.25	560.49	526.02	300.29
Gain (Loss) on Sale of Assets	0.83	0.83	-0.04	0.06	0.28	0.08
Other Unusual Items	1.05	1.05	0.52	0.54	-	-
Pretax Income	424.1	747.15	675.73	561.09	526.31	300.36
Income Tax Expense	143.94	213.31	174.9	114.17	129.74	68.44
Net Income	280.16	533.84	500.83	446.92	396.57	231.92
Net Income to Common	280.16	533.84	500.83	446.92	396.57	231.92
Net Income Growth	-	6.59%	12.06%	12.70%	70.99%	-
Shares Outstanding (Basic)	50	47	47	47	2	2
Shares Outstanding (Diluted)	50	47	47	47	2	2
Shares Change (YoY)	7.10%	-	-	2525.00%	-	-
EPS (Basic)	5.58	11.39	10.69	9.54	222.19	129.94
EPS (Diluted)	5.57	11.39	10.69	9.54	222.19	129.94
EPS Growth	-	6.55%	12.06%	-95.71%	70.99%	-
Free Cash Flow	-	-1,300	9.79	8.34	-229.46	-57.85
Free Cash Flow Per Share	-	-27.75	0.21	0.18	-128.56	-32.41
Gross Margin	24.23%	25.16%	24.49%	25.19%	24.86%	18.01%
Operating Margin	12.07%	16.10%	15.96%	15.56%	15.49%	9.05%
Profit Margin	6.11%	10.59%	11.07%	10.52%	11.60%	7.58%
Free Cash Flow Margin	-	-25.80%	0.22%	0.20%	-6.71%	-1.89%
EBITDA	627.88	878.39	778.5	703.49	568	309.57
EBITDA Margin	13.70%	17.43%	17.21%	16.56%	16.61%	10.12%
D&A For EBITDA	74.67	66.91	56.57	42.57	38.38	32.74
EBIT	553.21	811.48	721.93	660.92	529.63	276.83
EBIT Margin	12.07%	16.10%	15.96%	15.56%	15.49%	9.05%
Effective Tax Rate	33.94%	28.55%	25.88%	20.35%	24.65%	22.79%
Revenue as Reported	4,584	5,056	4,542	4,251	3,446	3,104

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