Gulf Lloyds (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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	356.08	232.6	130.9
Revenue Growth	53.09%	77.70%	-
Cost of Revenue	235.64	167.5	65.54
Gross Profit	120.44	65.1	65.36
Selling, General & Admin	5.05	2.46	1.81
Other Operating Expenses	41.16	35.32	44.31
Operating Expenses	50.31	39.73	48.75
Operating Income	70.13	25.36	16.61
Interest Expense	-8.23	-3.68	-0.3
Interest & Investment Income	2.68	2.48	0.58
Currency Exchange Gain (Loss)	-0.02	-0.14	-0.34
Other Non Operating Income (Expenses)	-1.6	-0.83	-0.58
EBT Excluding Unusual Items	62.96	23.19	15.97
Gain (Loss) on Sale of Assets	-0.25	-	-
Pretax Income	62.71	23.19	15.97
Income Tax Expense	16.03	6.42	4.41
Net Income	46.68	16.78	11.56
Net Income to Common	46.68	16.78	11.56
Net Income Growth	178.27%	45.13%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change	-	-	-
EPS (Basic)	9.51	3.42	2.35
EPS (Diluted)	9.51	3.42	2.35
EPS Growth	178.27%	45.38%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-13.41	-54.63	-4.55
Free Cash Flow Per Share	-2.73	-11.13	-0.93
Gross Margin	33.82%	27.99%	49.93%
Operating Margin	19.70%	10.90%	12.69%
Profit Margin	13.11%	7.21%	8.83%
Free Cash Flow Margin	-3.77%	-23.48%	-3.48%
EBITDA	74.24	27.31	19.25
EBITDA Margin	20.85%	11.74%	14.70%
D&A For EBITDA	4.11	1.95	2.64
EBIT	70.13	25.36	16.61
EBIT Margin	19.70%	10.90%	12.69%
Effective Tax Rate	25.56%	27.68%	27.63%
Revenue as Reported	358.76	235.08	131.48