Gala Precision Engineering Limited (NSE:GALAPREC)
India
· Delayed Price · Currency is INR 906.40
+25.20 (2.86%)
At close: May 16, 2025, 3:30 PM IST
NSE:GALAPREC Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Revenue | 2,156 | 2,014 | 1,615 | 1,453 | 1,054 | 1,022 |
| Revenue Growth (YoY) | 33.48% | 24.75% | 11.16% | 37.88% | 3.14% | - |
| Cost of Revenue | 867.63 | 822.34 | 633.22 | 602.23 | 414.24 | 390.07 |
| Gross Profit | 1,288 | 1,192 | 981.64 | 850.54 | 639.42 | 631.53 |
| Selling, General & Admin | 282.12 | 266.36 | 247.73 | 227.63 | 203.12 | 216.16 |
| Other Operating Expenses | 585.51 | 516.4 | 429.94 | 385.55 | 301.92 | 315.44 |
| Operating Expenses | 944.98 | 852.28 | 738.23 | 680.22 | 564.17 | 581.05 |
| Operating Income | 342.96 | 339.86 | 243.41 | 170.32 | 75.25 | 50.48 |
| Interest Expense | -44.22 | -58.27 | -48.74 | -47.75 | -54.4 | -54.38 |
| Interest & Investment Income | 2.65 | 6 | 4.98 | 1.09 | 1.39 | 1.46 |
| Currency Exchange Gain (Loss) | -0.48 | 2.74 | -9.47 | 13.38 | 0.99 | 8.22 |
| Other Non Operating Income (Expenses) | -1.06 | -4.59 | - | -1.53 | -2.08 | -2.08 |
| EBT Excluding Unusual Items | 299.86 | 285.74 | 190.18 | 135.51 | 21.15 | 3.7 |
| Gain (Loss) on Sale of Assets | -1.33 | -2.52 | 0.31 | -4.4 | - | -0.08 |
| Asset Writedown | - | - | - | -19.05 | - | - |
| Other Unusual Items | -14.23 | -26.59 | 67.59 | - | - | - |
| Pretax Income | 284.3 | 256.63 | 258.08 | 112.28 | 21.32 | 3.72 |
| Income Tax Expense | 55.7 | 34.71 | 32.45 | 45.97 | -2.23 | -8.69 |
| Earnings From Continuing Operations | 228.6 | 221.92 | 225.63 | 66.31 | 23.55 | 12.41 |
| Earnings From Discontinued Operations | 1.69 | -2 | 16.49 | - | - | - |
| Net Income to Company | 230.29 | 219.92 | 242.12 | 66.31 | 23.55 | 12.41 |
| Minority Interest in Earnings | 1.81 | 3.4 | - | - | - | - |
| Net Income | 232.1 | 223.32 | 242.12 | 66.31 | 23.55 | 12.41 |
| Net Income to Common | 232.1 | 223.32 | 242.12 | 66.31 | 23.55 | 12.41 |
| Net Income Growth | -4.14% | -7.76% | 265.13% | 181.57% | 89.80% | - |
| Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 | 10 |
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 10 | 10 |
| Shares Change (YoY) | 8.95% | -0.18% | -0.14% | 1.76% | - | - |
| EPS (Basic) | 21.25 | 22.09 | 23.98 | 6.56 | 2.33 | 1.23 |
| EPS (Diluted) | 20.73 | 21.78 | 23.56 | 6.44 | 2.33 | 1.23 |
| EPS Growth | -12.02% | -7.60% | 265.91% | 176.51% | 89.80% | - |
| Free Cash Flow | - | 26.52 | 43.21 | 47.13 | 64.44 | -7.23 |
| Free Cash Flow Per Share | - | 2.58 | 4.21 | 4.58 | 6.37 | -0.71 |
| Gross Margin | 59.75% | 59.18% | 60.79% | 58.55% | 60.69% | 61.82% |
| Operating Margin | 15.91% | 16.87% | 15.07% | 11.72% | 7.14% | 4.94% |
| Profit Margin | 10.77% | 11.09% | 14.99% | 4.56% | 2.23% | 1.21% |
| Free Cash Flow Margin | - | 1.32% | 2.68% | 3.24% | 6.12% | -0.71% |
| EBITDA | 413.3 | 404 | 303.11 | 232.93 | 133.72 | 78.8 |
| EBITDA Margin | 19.17% | 20.05% | 18.77% | 16.03% | 12.69% | 7.71% |
| D&A For EBITDA | 70.34 | 64.14 | 59.7 | 62.61 | 58.47 | 28.32 |
| EBIT | 342.96 | 339.86 | 243.41 | 170.32 | 75.25 | 50.48 |
| EBIT Margin | 15.91% | 16.87% | 15.07% | 11.72% | 7.14% | 4.94% |
| Effective Tax Rate | 19.59% | 13.53% | 12.57% | 40.94% | - | - |
| Revenue as Reported | 2,193 | 2,044 | 1,671 | 1,480 | - | 1,038 |
| Advertising Expenses | - | 15.25 | 10.88 | 8.66 | 6.11 | 9.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.