Gabriel India 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
Operating Revenue	45,305	40,634	34,026	29,717	23,320	16,948
Revenue	45,305	40,634	34,026	29,717	23,320	16,948
Revenue Growth (YoY)	15.95%	19.42%	14.50%	27.43%	37.59%	-9.37%
Cost of Revenue	33,745	30,481	25,838	22,985	18,133	12,858
Gross Profit	11,559	10,153	8,188	6,733	5,187	4,091
Selling, General & Admin	2,963	2,647	2,215	1,885	1,634	1,499
Other Operating Expenses	4,251	3,601	3,018	2,700	2,080	1,561
Operating Expenses	8,208	7,062	5,832	5,071	4,128	3,484
Operating Income	3,352	3,091	2,356	1,662	1,059	606.37
Interest Expense	-118.69	-101.79	-82.4	-45.85	-42.74	-65.45
Interest & Investment Income	142.49	142.49	124.32	108.12	79.64	114.46
Currency Exchange Gain (Loss)	70.73	70.73	-23.16	33.36	57.44	51.04
Other Non Operating Income (Expenses)	-28.2	6.63	7.95	9.82	77.45	10.9
EBT Excluding Unusual Items	3,418	3,209	2,382	1,767	1,231	717.32
Gain (Loss) on Sale of Investments	34.38	34.38	39.97	9.79	25.46	2.44
Gain (Loss) on Sale of Assets	-1.54	-1.54	15.96	2.19	-	4.13
Other Unusual Items	-133.17	-	-	-	-	-
Pretax Income	3,318	3,242	2,438	1,779	1,256	723.89
Income Tax Expense	817.49	791.83	650.88	455.55	361.24	121.16
Net Income	2,500	2,450	1,787	1,324	895.15	602.73
Net Income to Common	2,500	2,450	1,787	1,324	895.15	602.73
Net Income Growth	8.87%	37.05%	35.05%	47.86%	48.52%	-28.85%
Shares Outstanding (Basic)	144	144	144	144	144	144
Shares Outstanding (Diluted)	144	144	144	144	144	144
EPS (Basic)	17.41	17.05	12.44	9.21	6.23	4.20
EPS (Diluted)	17.41	17.05	12.44	9.21	6.23	4.20
EPS Growth	8.95%	37.05%	35.11%	47.83%	48.48%	-28.85%
Free Cash Flow	-	279.49	358.76	604.96	203.35	1,513
Free Cash Flow Per Share	-	1.95	2.50	4.21	1.42	10.53
Dividend Per Share	4.850	4.700	4.000	2.550	1.550	0.900
Dividend Growth	14.12%	17.50%	56.86%	64.52%	72.22%	-30.77%
Gross Margin	25.52%	24.99%	24.06%	22.66%	22.24%	24.14%
Operating Margin	7.40%	7.61%	6.92%	5.59%	4.54%	3.58%
Profit Margin	5.52%	6.03%	5.25%	4.45%	3.84%	3.56%
Free Cash Flow Margin	-	0.69%	1.05%	2.04%	0.87%	8.93%
EBITDA	4,213	3,820	2,909	2,116	1,440	1,001
EBITDA Margin	9.30%	9.40%	8.55%	7.12%	6.18%	5.91%
D&A For EBITDA	861.52	729.6	553.71	454.52	381.02	395.06
EBIT	3,352	3,091	2,356	1,662	1,059	606.37
EBIT Margin	7.40%	7.61%	6.92%	5.59%	4.54%	3.58%
Effective Tax Rate	24.64%	24.43%	26.69%	25.61%	28.75%	16.74%
Revenue as Reported	45,530	40,893	34,220	29,891	23,582	17,191
Advertising Expenses	-	85.68	62.93	35.44	20.51	9.13

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