Gem Aromatics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	5,040	4,525	4,248	3,420	3,059
Revenue Growth (YoY)	11.38%	6.51%	24.22%	11.79%	-
Cost of Revenue	3,771	3,416	3,178	2,570	2,508
Gross Profit	1,268	1,108	1,070	850.09	550.85
Selling, General & Admin	128.27	111.34	108.07	97.47	73.66
Other Operating Expenses	255.02	212.3	253.35	184.24	167.63
Operating Expenses	456.71	386.27	409	320.46	274.02
Operating Income	811.48	721.93	660.92	529.63	276.83
Interest Expense	-78.8	-60.78	-50.73	-25.42	-18.77
Interest & Investment Income	7.5	7.85	0.22	0.07	1.04
Currency Exchange Gain (Loss)	-0.38	-1.19	-46.43	24.39	43.42
Other Non Operating Income (Expenses)	5.47	7.44	-3.49	-2.65	-2.23
EBT Excluding Unusual Items	745.27	675.25	560.49	526.02	300.29
Gain (Loss) on Sale of Assets	0.83	-0.04	0.06	0.28	0.08
Other Unusual Items	1.05	0.52	0.54	-	-
Pretax Income	747.15	675.73	561.09	526.31	300.36
Income Tax Expense	213.31	174.9	114.17	129.74	68.44
Net Income	533.84	500.83	446.92	396.57	231.92
Net Income to Common	533.84	500.83	446.92	396.57	231.92
Net Income Growth	6.59%	12.06%	12.70%	70.99%	-
Shares Outstanding (Basic)	47	47	47	2	2
Shares Outstanding (Diluted)	47	47	47	2	2
Shares Change (YoY)	-	-	2525.00%	-	-
EPS (Basic)	11.39	10.69	9.54	222.19	129.94
EPS (Diluted)	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	25.16%	24.49%	25.19%	24.86%	18.01%
Operating Margin	16.10%	15.96%	15.56%	15.49%	9.05%
Profit Margin	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	878.39	778.5	703.49	568	309.57
EBITDA Margin	17.43%	17.21%	16.56%	16.61%	10.12%
D&A For EBITDA	66.91	56.57	42.57	38.38	32.74
EBIT	811.48	721.93	660.92	529.63	276.83
EBIT Margin	16.10%	15.96%	15.56%	15.49%	9.05%
Effective Tax Rate	28.55%	25.88%	20.35%	24.65%	22.79%
Revenue as Reported	5,056	4,542	4,251	3,446	3,104

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