Gem Aromatics 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	Sep '25 Sep 30, 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
Revenue	4,762	5,040	4,525	4,248	3,420	3,059
Revenue Growth (YoY)	5.25%	11.38%	6.51%	24.22%	11.79%	-
Cost of Revenue	3,583	3,771	3,416	3,178	2,570	2,508
Gross Profit	1,179	1,268	1,108	1,070	850.09	550.85
Selling, General & Admin	125.93	128.27	111.34	108.07	97.47	73.66
Other Operating Expenses	284.79	255.02	212.3	253.35	184.24	167.63
Operating Expenses	497.56	456.71	386.27	409	320.46	274.02
Operating Income	681.52	811.48	721.93	660.92	529.63	276.83
Interest Expense	-124.72	-78.8	-60.78	-50.73	-25.42	-18.77
Interest & Investment Income	7.5	7.5	7.85	0.22	0.07	1.04
Currency Exchange Gain (Loss)	-0.38	-0.38	-1.19	-46.43	24.39	43.42
Other Non Operating Income (Expenses)	11.77	5.47	7.44	-3.49	-2.65	-2.23
EBT Excluding Unusual Items	575.69	745.27	675.25	560.49	526.02	300.29
Gain (Loss) on Sale of Assets	0.83	0.83	-0.04	0.06	0.28	0.08
Other Unusual Items	1.05	1.05	0.52	0.54	-	-
Pretax Income	577.57	747.15	675.73	561.09	526.31	300.36
Income Tax Expense	172.93	213.31	174.9	114.17	129.74	68.44
Net Income	404.64	533.84	500.83	446.92	396.57	231.92
Net Income to Common	404.64	533.84	500.83	446.92	396.57	231.92
Net Income Growth	-19.21%	6.59%	12.06%	12.70%	70.99%	-
Shares Outstanding (Basic)	40	47	47	47	2	2
Shares Outstanding (Diluted)	40	47	47	47	2	2
Shares Change (YoY)	-15.27%	-	-	2525.00%	-	-
EPS (Basic)	10.19	11.39	10.69	9.54	222.19	129.94
EPS (Diluted)	10.19	11.39	10.69	9.54	222.19	129.94
EPS Growth	-4.69%	6.55%	12.06%	-95.71%	70.99%	-
Free Cash Flow	-1,531	-1,300	9.79	8.34	-229.46	-57.85
Free Cash Flow Per Share	-38.56	-27.75	0.21	0.18	-128.56	-32.41
Gross Margin	24.76%	25.16%	24.49%	25.19%	24.86%	18.01%
Operating Margin	14.31%	16.10%	15.96%	15.56%	15.49%	9.05%
Profit Margin	8.50%	10.59%	11.07%	10.52%	11.60%	7.58%
Free Cash Flow Margin	-32.14%	-25.80%	0.22%	0.20%	-6.71%	-1.89%
EBITDA	761.42	878.39	778.5	703.49	568	309.57
EBITDA Margin	15.99%	17.43%	17.21%	16.56%	16.61%	10.12%
D&A For EBITDA	79.9	66.91	56.57	42.57	38.38	32.74
EBIT	681.52	811.48	721.93	660.92	529.63	276.83
EBIT Margin	14.31%	16.10%	15.96%	15.56%	15.49%	9.05%
Effective Tax Rate	29.94%	28.55%	25.88%	20.35%	24.65%	22.79%
Revenue as Reported	4,785	5,056	4,542	4,251	3,446	3,104

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