Ganesh Consumer Products Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	8,714	8,505	7,591	6,108	4,550
Other Revenue	55.06	-	-	-	-
Revenue	8,769	8,505	7,591	6,108	4,550
Revenue Growth (YoY)	3.11%	12.04%	24.29%	34.23%	-
Cost of Revenue	6,496	6,632	5,985	4,714	3,402
Gross Profit	2,274	1,872	1,605	1,394	1,148
Selling, General & Admin	148.21	250.98	241.39	125.31	245.98
Other Operating Expenses	1,215	888.88	726.51	707.12	421.95
Operating Expenses	1,600	1,376	1,233	1,004	809.24
Operating Income	673.31	496.12	372	390.06	338.56
Interest Expense	-105.13	-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	568.19	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	568.19	479.14	364.1	364.02	362.2
Income Tax Expense	144.33	124.82	94.18	92.98	91.15
Net Income	423.86	354.32	269.92	271.03	271.04
Net Income to Common	423.86	354.32	269.92	271.03	271.04
Net Income Growth	19.63%	31.27%	-0.41%	-0.00%	-
Shares Outstanding (Basic)	38	36	36	36	36
Shares Outstanding (Diluted)	38	36	36	36	36
Shares Change (YoY)	5.55%	-	-	-	-
EPS (Basic)	11.04	9.74	7.42	7.45	7.45
EPS (Diluted)	11.04	9.74	7.42	7.45	7.45
EPS Growth	13.35%	31.27%	-0.40%	-	-
Free Cash Flow	357.58	283.6	623.98	-394.67	85.66
Free Cash Flow Per Share	9.31	7.80	17.16	-10.85	2.35
Dividend Per Share	-	-	-	1.375	-
Gross Margin	25.93%	22.01%	21.15%	22.82%	25.23%
Operating Margin	7.68%	5.83%	4.90%	6.39%	7.44%
Profit Margin	4.83%	4.17%	3.56%	4.44%	5.96%
Free Cash Flow Margin	4.08%	3.33%	8.22%	-6.46%	1.88%
EBITDA	910.6	693.31	602.37	515.29	442.95
EBITDA Margin	10.38%	8.15%	7.94%	8.44%	9.74%
D&A For EBITDA	237.29	197.18	230.36	125.23	104.39
EBIT	673.31	496.12	372	390.06	338.56
EBIT Margin	7.68%	5.83%	4.90%	6.39%	7.44%
Effective Tax Rate	25.40%	26.05%	25.87%	25.54%	25.17%
Revenue as Reported	8,769	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.