Gem Aromatics Limited (NSE:GEMAROMA)
146.71
-3.55 (-2.36%)
Jun 3, 2026, 3:30 PM IST
Gem Aromatics 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 |
| 3,665 | 5,040 | 4,525 | 4,248 | 3,420 | |
Revenue Growth (YoY) | -27.28% | 11.38% | 6.51% | 24.22% | 11.79% |
Cost of Revenue | 2,761 | 3,771 | 3,416 | 3,178 | 2,570 |
Gross Profit | 903.24 | 1,268 | 1,108 | 1,070 | 850.09 |
Selling, General & Admin | 164.13 | 128.27 | 111.34 | 108.07 | 97.47 |
Other Operating Expenses | 331.59 | 255.02 | 212.3 | 253.35 | 184.24 |
Operating Expenses | 721.61 | 456.71 | 386.27 | 409 | 320.46 |
Operating Income | 181.63 | 811.48 | 721.93 | 660.92 | 529.63 |
Interest Expense | -126.95 | -78.8 | -60.78 | -50.73 | -25.42 |
Interest & Investment Income | - | 7.5 | 7.85 | 0.22 | 0.07 |
Currency Exchange Gain (Loss) | - | -0.38 | -1.19 | -46.43 | 24.39 |
Other Non Operating Income (Expenses) | 8.96 | 5.47 | 7.44 | -3.49 | -2.65 |
EBT Excluding Unusual Items | 63.64 | 745.27 | 675.25 | 560.49 | 526.02 |
Gain (Loss) on Sale of Assets | - | 0.83 | -0.04 | 0.06 | 0.28 |
Other Unusual Items | - | 1.05 | 0.52 | 0.54 | - |
Pretax Income | 63.64 | 747.15 | 675.73 | 561.09 | 526.31 |
Income Tax Expense | 49.39 | 213.31 | 174.9 | 114.17 | 129.74 |
Net Income | 14.25 | 533.84 | 500.83 | 446.92 | 396.57 |
Net Income to Common | 14.25 | 533.84 | 500.83 | 446.92 | 396.57 |
Net Income Growth | -97.33% | 6.59% | 12.06% | 12.70% | 70.99% |
Shares Outstanding (Basic) | 51 | 47 | 47 | 47 | 2 |
Shares Outstanding (Diluted) | 51 | 47 | 47 | 47 | 2 |
Shares Change (YoY) | 8.62% | - | - | 2525.00% | - |
EPS (Basic) | 0.28 | 11.39 | 10.69 | 9.54 | 222.19 |
EPS (Diluted) | 0.28 | 11.39 | 10.69 | 9.54 | 222.19 |
EPS Growth | -97.54% | 6.55% | 12.06% | -95.71% | 70.99% |
Free Cash Flow | -655.06 | -1,300 | 9.79 | 8.34 | -229.46 |
Free Cash Flow Per Share | -12.87 | -27.75 | 0.21 | 0.18 | -128.56 |
Gross Margin | 24.65% | 25.16% | 24.49% | 25.19% | 24.86% |
Operating Margin | 4.96% | 16.10% | 15.96% | 15.56% | 15.49% |
Profit Margin | 0.39% | 10.59% | 11.07% | 10.52% | 11.60% |
Free Cash Flow Margin | -17.88% | -25.80% | 0.22% | 0.20% | -6.71% |
EBITDA | 400.99 | 878.39 | 778.5 | 703.49 | 568 |
EBITDA Margin | 10.94% | 17.43% | 17.21% | 16.56% | 16.61% |
D&A For EBITDA | 219.36 | 66.91 | 56.57 | 42.57 | 38.38 |
EBIT | 181.63 | 811.48 | 721.93 | 660.92 | 529.63 |
EBIT Margin | 4.96% | 16.10% | 15.96% | 15.56% | 15.49% |
Effective Tax Rate | 77.61% | 28.55% | 25.88% | 20.35% | 24.65% |
Revenue as Reported | 3,674 | 5,056 | 4,542 | 4,251 | 3,446 |