Gallantt Ispat Limited (NSE:GALLANTT)

Gallantt Ispat Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	42,608	42,927	42,271	40,567	30,174	10,071
Revenue	42,608	42,927	42,271	40,567	30,174	10,071
Revenue Growth (YoY)	-2.07%	1.55%	4.20%	34.45%	199.62%	16.42%
Cost of Revenue	30,517	31,122	33,613	33,479	24,261	7,624
Gross Profit	12,091	11,805	8,658	7,088	5,913	2,447
Selling, General & Admin	1,232	1,203	1,086	883.59	722.15	331.75
Other Operating Expenses	3,592	3,658	3,090	2,543	1,856	1,004
Operating Expenses	6,041	6,061	5,331	4,429	3,499	1,492
Operating Income	6,050	5,745	3,327	2,659	2,414	954.56
Interest Expense	-206.07	-219.93	-257.32	-247.11	-175.14	-78.59
Interest & Investment Income	65.7	-	25.49	22.78	20.65	4.79
Earnings From Equity Investments	-	-	0.11	-	-	246.16
Currency Exchange Gain (Loss)	-	-	17.89	-20.53	46.39	7.52
Other Non Operating Income (Expenses)	141.12	156.15	-13.21	-15.17	-27.24	-7.78
EBT Excluding Unusual Items	6,051	5,681	3,100	2,399	2,278	1,127
Gain (Loss) on Sale of Investments	-	-	2	-	-	0.07
Gain (Loss) on Sale of Assets	-	-	0.01	-0.49	94.54	-0.77
Pretax Income	6,051	5,681	3,113	2,399	2,373	1,126
Income Tax Expense	1,525	1,674	859.79	989.77	614.64	311.94
Net Income	4,527	4,007	2,253	1,409	1,758	814.02
Net Income to Common	4,527	4,007	2,253	1,409	1,758	814.02
Net Income Growth	43.02%	77.83%	59.92%	-19.86%	116.01%	263.26%
Shares Outstanding (Basic)	241	241	241	241	81	81
Shares Outstanding (Diluted)	241	241	241	241	241	81
Shares Change (YoY)	0.06%	-0.01%	-0.00%	0.03%	196.61%	-
EPS (Basic)	18.76	16.61	9.34	5.84	21.62	10.01
EPS (Diluted)	18.76	16.61	9.34	5.84	7.29	10.01
EPS Growth	42.94%	77.84%	59.93%	-19.89%	-27.17%	263.26%
Free Cash Flow	-	3,366	1,450	-1,318	-513.86	457.86
Free Cash Flow Per Share	-	13.95	6.01	-5.46	-2.13	5.63
Dividend Per Share	-	1.250	1.000	-	-	-
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	28.38%	27.50%	20.48%	17.47%	19.60%	24.30%
Operating Margin	14.20%	13.38%	7.87%	6.56%	8.00%	9.48%
Profit Margin	10.62%	9.34%	5.33%	3.47%	5.83%	8.08%
Free Cash Flow Margin	-	7.84%	3.43%	-3.25%	-1.70%	4.55%
EBITDA	7,261	6,944	4,482	3,662	3,335	1,111
EBITDA Margin	17.04%	16.18%	10.60%	9.03%	11.05%	11.03%
D&A For EBITDA	1,211	1,200	1,155	1,003	920.93	156.45
EBIT	6,050	5,745	3,327	2,659	2,414	954.56
EBIT Margin	14.20%	13.38%	7.87%	6.56%	8.00%	9.48%
Effective Tax Rate	25.20%	29.46%	27.62%	41.26%	25.90%	27.70%
Revenue as Reported	42,821	43,083	42,340	40,600	30,710	10,094

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