Galaxy Surfactants Limited (NSE: GALAXYSURF)
India
· Delayed Price · Currency is INR 3,056.15
+140.75 (4.83%)
Sep 6, 2024, 3:30 PM IST
Galaxy Surfactants 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 38,267 | 37,944 | 44,640 | 36,857 | 27,841 | 25,964 | Upgrade
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| Revenue Growth (YoY) | -9.41% | -15.00% | 21.12% | 32.39% | 7.23% | -6.03% | Upgrade
|
| Cost of Revenue | 26,172 | 26,069 | 31,292 | 26,085 | 17,932 | 17,333 | Upgrade
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| Gross Profit | 12,095 | 11,875 | 13,348 | 10,772 | 9,909 | 8,631 | Upgrade
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| Selling, General & Admin | 3,020 | 2,964 | 2,674 | 2,236 | 2,152 | 1,907 | Upgrade
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| Other Operating Expenses | 4,444 | 4,289 | 4,991 | 4,529 | 3,269 | 3,035 | Upgrade
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| Operating Expenses | 8,490 | 8,251 | 8,499 | 7,475 | 6,088 | 5,564 | Upgrade
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| Operating Income | 3,606 | 3,624 | 4,849 | 3,297 | 3,821 | 3,067 | Upgrade
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| Interest Expense | -180.1 | -197.3 | -200.7 | -122.9 | -129.7 | -228.9 | Upgrade
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| Interest & Investment Income | 135.8 | 135.8 | 21.8 | 30.7 | 52.3 | 15.4 | Upgrade
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| Currency Exchange Gain (Loss) | 194.9 | 194.9 | 34.2 | 6.7 | 24.4 | 19 | Upgrade
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| Other Non Operating Income (Expenses) | 27.4 | -1.7 | 13.7 | 65.7 | 29.5 | 16.7 | Upgrade
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| EBT Excluding Unusual Items | 3,784 | 3,756 | 4,718 | 3,277 | 3,798 | 2,889 | Upgrade
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| Gain (Loss) on Sale of Assets | -14.4 | -14.4 | -9.4 | -10.9 | -13.6 | -15.2 | Upgrade
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| Asset Writedown | 13.3 | 13.3 | 0.9 | - | -72.2 | - | Upgrade
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| Other Unusual Items | - | - | 19.7 | 27.3 | 11.5 | 14.2 | Upgrade
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| Pretax Income | 3,782 | 3,755 | 4,730 | 3,293 | 3,723 | 2,888 | Upgrade
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| Income Tax Expense | 722.3 | 740 | 919.7 | 665.3 | 701.8 | 584.3 | Upgrade
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| Net Income | 3,060 | 3,015 | 3,810 | 2,628 | 3,021 | 2,304 | Upgrade
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| Net Income to Common | 3,060 | 3,015 | 3,810 | 2,628 | 3,021 | 2,304 | Upgrade
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| Net Income Growth | -13.99% | -20.87% | 44.98% | -13.03% | 31.13% | 20.65% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 86.31 | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | Upgrade
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| EPS (Diluted) | 86.31 | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | Upgrade
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| EPS Growth | -13.99% | -20.87% | 44.98% | -13.03% | 31.13% | 20.65% | Upgrade
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| Free Cash Flow | - | 3,602 | 4,269 | -1,502 | 2,575 | 1,743 | Upgrade
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| Free Cash Flow Per Share | - | 101.59 | 120.40 | -42.38 | 72.63 | 49.15 | Upgrade
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| Dividend Per Share | - | 22.000 | 22.000 | 18.000 | 18.000 | 8.000 | Upgrade
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| Dividend Growth | - | 0% | 22.22% | 0% | 125.00% | 0% | Upgrade
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| Gross Margin | 31.61% | 31.30% | 29.90% | 29.23% | 35.59% | 33.24% | Upgrade
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| Operating Margin | 9.42% | 9.55% | 10.86% | 8.94% | 13.72% | 11.81% | Upgrade
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| Profit Margin | 8.00% | 7.95% | 8.53% | 7.13% | 10.85% | 8.87% | Upgrade
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| Free Cash Flow Margin | - | 9.49% | 9.56% | -4.08% | 9.25% | 6.71% | Upgrade
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| EBITDA | 4,513 | 4,495 | 5,570 | 3,906 | 4,412 | 3,625 | Upgrade
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| EBITDA Margin | 11.79% | 11.85% | 12.48% | 10.60% | 15.85% | 13.96% | Upgrade
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| D&A For EBITDA | 907.88 | 870.5 | 721 | 609.7 | 591.3 | 557.5 | Upgrade
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| EBIT | 3,606 | 3,624 | 4,849 | 3,297 | 3,821 | 3,067 | Upgrade
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| EBIT Margin | 9.42% | 9.55% | 10.86% | 8.94% | 13.72% | 11.81% | Upgrade
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| Effective Tax Rate | 19.10% | 19.71% | 19.45% | 20.20% | 18.85% | 20.23% | Upgrade
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| Revenue as Reported | 38,650 | 38,298 | 44,739 | 36,982 | 27,949 | 26,023 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.