NSE:GAUDIUMIVF 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	FY 2021
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	Mar '21 Mar 31, 2021
Operating Revenue	1,009	707.24	478.9	442.37	365.2	61.75
Other Revenue	-	-	-	0.19	-	-
Revenue	1,009	707.24	478.9	442.55	365.2	61.75
Revenue Growth (YoY)	128.06%	47.68%	8.21%	21.18%	491.39%	-
Cost of Revenue	522.64	284.14	164.51	144.71	91.54	21.41
Gross Profit	486.66	423.1	314.39	297.84	273.65	40.35
Selling, General & Admin	83.51	83.51	80.14	54.13	47.37	7.04
Other Operating Expenses	59.01	51.97	41.5	42.88	89.36	23.48
Operating Expenses	165.28	155.95	143.23	111.34	146.44	37.57
Operating Income	321.38	267.15	171.16	186.5	127.21	2.78
Interest Expense	-26.34	-13.91	-7.48	-3.42	-4.51	-2.32
Interest & Investment Income	2.29	2.29	0.13	0.05	0.04	-
Earnings From Equity Investments	-	-	-	-	-0.02	-
Other Non Operating Income (Expenses)	3.59	0.05	2.5	-	-0	0.03
EBT Excluding Unusual Items	300.92	255.59	166.32	183.12	122.72	0.49
Asset Writedown	-1.36	-1.36	-	-	-	-
Pretax Income	299.56	254.23	166.32	183.12	122.72	0.49
Income Tax Expense	72.82	62.95	63.15	47.87	31.71	-0.39
Net Income	226.74	191.27	103.17	135.25	91.01	0.89
Net Income to Common	226.74	191.27	103.17	135.25	91.01	0.89
Net Income Growth	67.64%	85.40%	-23.72%	48.61%	10169.96%	-
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
EPS (Basic)	3.70	3.12	1.68	2.20	1.48	0.01
EPS (Diluted)	3.70	3.12	1.68	2.20	1.48	0.01
EPS Growth	68.02%	85.45%	-23.64%	48.41%	10195.06%	-
Free Cash Flow	-	-1.61	6.54	85.97	-	-
Free Cash Flow Per Share	-	-0.03	0.11	1.40	-	-
Gross Margin	48.22%	59.82%	65.65%	67.30%	74.93%	65.34%
Operating Margin	31.84%	37.77%	35.74%	42.14%	34.83%	4.50%
Profit Margin	22.46%	27.05%	21.54%	30.56%	24.92%	1.44%
Free Cash Flow Margin	-	-0.23%	1.37%	19.43%	-	-
EBITDA	337.19	284.68	190.26	200.36	136.93	9.83
EBITDA Margin	33.41%	40.25%	39.73%	45.27%	37.49%	15.92%
D&A For EBITDA	15.8	17.53	19.09	13.86	9.72	7.05
EBIT	321.38	267.15	171.16	186.5	127.21	2.78
EBIT Margin	31.84%	37.77%	35.74%	42.14%	34.83%	4.50%
Effective Tax Rate	24.31%	24.76%	37.97%	26.14%	25.84%	-
Revenue as Reported	1,015	709.58	481.53	442.6	365.24	61.78
Advertising Expenses	-	58.49	57.01	32.97	42.82	4.34

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