Gabion Technologies India 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
Operating Revenue	1,004	1,048	787.58	604.96	353.93
Revenue	1,004	1,048	787.58	604.96	353.93
Revenue Growth (YoY)	-4.20%	33.02%	30.19%	70.93%	27.32%
Cost of Revenue	455.14	550.36	600.42	494.91	187.14
Gross Profit	548.5	497.29	187.16	110.05	166.79
Selling, General & Admin	163.08	135.35	97.57	57.37	34.04
Other Operating Expenses	233.97	230.48	24.67	15.7	106.83
Operating Expenses	414.1	382.64	129.04	77.33	144.37
Operating Income	134.4	114.65	58.11	32.73	22.42
Interest Expense	-42.24	-34.04	-10.89	-6.3	-5.02
Interest & Investment Income	2.18	1.6	0.54	0.42	0.31
Currency Exchange Gain (Loss)	0.1	-	0.13	0.09	-0.04
Other Non Operating Income (Expenses)	-4	-3.4	-1.97	-0.9	-0.42
EBT Excluding Unusual Items	90.43	78.8	45.92	26.03	17.25
Gain (Loss) on Sale of Investments	-	-	0.17	-0.07	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.04
Other Unusual Items	-4	-	-	-	-
Pretax Income	86.56	79.23	46.15	25.96	17.33
Income Tax Expense	24.66	18.63	12.01	6.75	5.41
Earnings From Continuing Operations	61.89	60.6	34.15	19.22	11.92
Minority Interest in Earnings	-0.16	-0.53	0.01	-	-
Net Income	61.73	60.08	34.16	19.22	11.92
Net Income to Common	61.73	60.08	34.16	19.22	11.92
Net Income Growth	2.76%	75.89%	77.75%	61.25%	144.57%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	6.19	6.02	3.42	1.93	1.19
EPS (Diluted)	6.19	6.02	3.42	1.93	1.19
EPS Growth	2.76%	76.10%	77.54%	61.25%	144.57%
Free Cash Flow	-87.61	-77.18	-262.58	-23.7	15.88
Free Cash Flow Per Share	-8.78	-7.74	-26.32	-2.38	1.59
Gross Margin	54.65%	47.47%	23.76%	18.19%	47.13%
Operating Margin	13.39%	10.94%	7.38%	5.41%	6.33%
Profit Margin	6.15%	5.73%	4.34%	3.18%	3.37%
Free Cash Flow Margin	-8.73%	-7.37%	-33.34%	-3.92%	4.49%
EBITDA	151.37	131.46	64.84	36.92	25.92
EBITDA Margin	15.08%	12.55%	8.23%	6.10%	7.32%
D&A For EBITDA	16.97	16.81	6.72	4.19	3.5
EBIT	134.4	114.65	58.11	32.73	22.42
EBIT Margin	13.39%	10.94%	7.38%	5.41%	6.33%
Effective Tax Rate	28.49%	23.51%	26.01%	25.99%	31.23%
Revenue as Reported	1,013	1,050	788.76	607.49	354.32
Advertising Expenses	-	-	0.38	0.29	-

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