Ganesh Consumer Products Limited (NSE:GANESHCP)

Ganesh Consumer Products Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	8,505	7,591	6,108	4,550
Revenue Growth (YoY)	12.04%	24.29%	34.23%	-
Cost of Revenue	6,632	5,985	4,714	3,402
Gross Profit	1,872	1,605	1,394	1,148
Selling, General & Admin	250.98	241.39	125.31	245.98
Other Operating Expenses	888.88	726.51	707.12	421.95
Operating Expenses	1,376	1,233	1,004	809.24
Operating Income	496.12	372	390.06	338.56
Interest Expense	-63.42	-65.49	-66.26	-42.27
Interest & Investment Income	40.78	37.22	32.89	33.7
Other Non Operating Income (Expenses)	1.76	0.67	1.11	23.61
EBT Excluding Unusual Items	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	-1.53	-1.56	6.55
Other Unusual Items	3.89	20.43	7.65	1.94
Pretax Income	479.14	364.1	364.02	362.2
Income Tax Expense	124.82	94.18	92.98	91.15
Net Income	354.32	269.92	271.03	271.04
Net Income to Common	354.32	269.92	271.03	271.04
Net Income Growth	31.27%	-0.41%	-0.00%	-
Shares Outstanding (Basic)	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36
EPS (Basic)	9.74	7.42	7.45	7.45
EPS (Diluted)	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	22.01%	21.15%	22.82%	25.23%
Operating Margin	5.83%	4.90%	6.39%	7.44%
Profit Margin	4.17%	3.56%	4.44%	5.96%
Free Cash Flow Margin	3.33%	8.22%	-6.46%	1.88%
EBITDA	693.31	602.37	515.29	442.95
EBITDA Margin	8.15%	7.94%	8.44%	9.74%
D&A For EBITDA	197.18	230.36	125.23	104.39
EBIT	496.12	372	390.06	338.56
EBIT Margin	5.83%	4.90%	6.39%	7.44%
Effective Tax Rate	26.05%	25.87%	25.54%	25.17%
Revenue as Reported	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.