NSE:GAUDIUMIVF Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	707.24	478.9	442.37	365.2	61.75
Other Revenue	-	-	0.19	-	-
Revenue	707.24	478.9	442.55	365.2	61.75
Revenue Growth (YoY)	47.68%	8.21%	21.18%	491.39%	-
Cost of Revenue	284.14	164.51	144.71	91.54	21.41
Gross Profit	423.1	314.39	297.84	273.65	40.35
Selling, General & Admin	83.51	80.14	54.13	47.37	7.04
Other Operating Expenses	51.97	41.5	42.88	89.36	23.48
Operating Expenses	155.95	143.23	111.34	146.44	37.57
Operating Income	267.15	171.16	186.5	127.21	2.78
Interest Expense	-13.91	-7.48	-3.42	-4.51	-2.32
Interest & Investment Income	2.29	0.13	0.05	0.04	-
Earnings From Equity Investments	-	-	-	-0.02	-
Other Non Operating Income (Expenses)	0.05	2.5	-	-0	0.03
EBT Excluding Unusual Items	255.59	166.32	183.12	122.72	0.49
Asset Writedown	-1.36	-	-	-	-
Pretax Income	254.23	166.32	183.12	122.72	0.49
Income Tax Expense	62.95	63.15	47.87	31.71	-0.39
Net Income	191.27	103.17	135.25	91.01	0.89
Net Income to Common	191.27	103.17	135.25	91.01	0.89
Net Income Growth	85.40%	-23.72%	48.61%	10169.96%	-
Shares Outstanding (Basic)	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61
EPS (Basic)	3.12	1.68	2.20	1.48	0.01
EPS (Diluted)	3.12	1.68	2.20	1.48	0.01
EPS Growth	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	59.82%	65.65%	67.30%	74.93%	65.34%
Operating Margin	37.77%	35.74%	42.14%	34.83%	4.50%
Profit Margin	27.05%	21.54%	30.56%	24.92%	1.44%
Free Cash Flow Margin	-0.23%	1.37%	19.43%	-	-
EBITDA	284.68	190.26	200.36	136.93	9.83
EBITDA Margin	40.25%	39.73%	45.27%	37.49%	15.92%
D&A For EBITDA	17.53	19.09	13.86	9.72	7.05
EBIT	267.15	171.16	186.5	127.21	2.78
EBIT Margin	37.77%	35.74%	42.14%	34.83%	4.50%
Effective Tax Rate	24.76%	37.97%	26.14%	25.84%	-
Revenue as Reported	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.