Ganesh Consumer Products 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
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
Revenue	8,735	8,505	7,591	6,108	4,550
Revenue Growth (YoY)	-	12.04%	24.29%	34.23%	-
Cost of Revenue	6,619	6,632	5,985	4,714	3,402
Gross Profit	2,115	1,872	1,605	1,394	1,148
Selling, General & Admin	259.27	250.98	241.39	125.31	245.98
Other Operating Expenses	1,046	888.88	726.51	707.12	421.95
Operating Expenses	1,543	1,376	1,233	1,004	809.24
Operating Income	572.46	496.12	372	390.06	338.56
Interest Expense	-115.74	-63.42	-65.49	-66.26	-42.27
Interest & Investment Income	40.78	40.78	37.22	32.89	33.7
Other Non Operating Income (Expenses)	2.32	1.76	0.67	1.11	23.61
EBT Excluding Unusual Items	499.82	475.25	344.4	357.8	353.59
Gain (Loss) on Sale of Investments	-	-	0.81	0.12	0.11
Gain (Loss) on Sale of Assets	0	0	-1.53	-1.56	6.55
Other Unusual Items	3.89	3.89	20.43	7.65	1.94
Pretax Income	503.71	479.14	364.1	364.02	362.2
Income Tax Expense	128.09	124.82	94.18	92.98	91.15
Net Income	375.63	354.32	269.92	271.03	271.04
Net Income to Common	375.63	354.32	269.92	271.03	271.04
Net Income Growth	-	31.27%	-0.41%	-0.00%	-
Shares Outstanding (Basic)	37	36	36	36	36
Shares Outstanding (Diluted)	37	36	36	36	36
EPS (Basic)	10.03	9.74	7.42	7.45	7.45
EPS (Diluted)	10.03	9.74	7.42	7.45	7.45
EPS Growth	-	31.27%	-0.40%	-	-
Free Cash Flow	-	283.6	623.98	-394.67	85.66
Free Cash Flow Per Share	-	7.80	17.16	-10.85	2.35
Dividend Per Share	-	-	-	1.375	-
Gross Margin	24.22%	22.01%	21.15%	22.82%	25.23%
Operating Margin	6.55%	5.83%	4.90%	6.39%	7.44%
Profit Margin	4.30%	4.17%	3.56%	4.44%	5.96%
Free Cash Flow Margin	-	3.33%	8.22%	-6.46%	1.88%
EBITDA	744.75	693.31	602.37	515.29	442.95
EBITDA Margin	8.53%	8.15%	7.94%	8.44%	9.74%
D&A For EBITDA	172.3	197.18	230.36	125.23	104.39
EBIT	572.46	496.12	372	390.06	338.56
EBIT Margin	6.55%	5.83%	4.90%	6.39%	7.44%
Effective Tax Rate	25.43%	26.05%	25.87%	25.54%	25.17%
Revenue as Reported	8,782	8,552	7,653	6,148	4,604
Advertising Expenses	-	113.72	103.36	-	113.71

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