NSE:GILLANDERS 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
Revenue	4,309	4,432	3,633	4,490	4,064
Revenue Growth (YoY)	-2.78%	21.99%	-19.10%	10.49%	-5.65%
Cost of Revenue	1,756	1,517	1,084	1,383	1,226
Gross Profit	2,553	2,915	2,548	3,107	2,838
Selling, General & Admin	1,350	1,378	1,373	1,427	1,280
Other Operating Expenses	969.34	1,232	1,174	1,359	1,188
Operating Expenses	2,428	2,733	2,669	2,944	2,651
Operating Income	124.48	181.94	-120.14	162.84	187.5
Interest Expense	-129.74	-107.01	-130.79	-154.2	-213.41
Interest & Investment Income	-	5.42	3.75	7.87	7.23
Currency Exchange Gain (Loss)	-	4.19	-272.49	-101	-14.08
Other Non Operating Income (Expenses)	116.04	32.41	52.03	60.55	107.54
EBT Excluding Unusual Items	110.78	116.95	-467.63	-23.94	74.79
Gain (Loss) on Sale of Investments	-	0.39	0.06	1.24	0.38
Gain (Loss) on Sale of Assets	-	5.17	-0.82	4.27	7.56
Other Unusual Items	-	127.27	8.16	140.36	32.02
Pretax Income	110.78	249.78	-460.23	121.93	114.74
Income Tax Expense	16.13	-17.44	25.99	-26.3	-48.66
Earnings From Continuing Operations	94.65	267.21	-486.22	148.23	163.4
Net Income	94.65	267.21	-486.22	148.23	163.4
Net Income to Common	94.65	267.21	-486.22	148.23	163.4
Net Income Growth	-64.58%	-	-	-9.29%	-
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	0.11%	-	-	-	-
EPS (Basic)	4.43	12.52	-22.78	6.95	7.66
EPS (Diluted)	4.43	12.52	-22.78	6.95	7.66
EPS Growth	-64.62%	-	-	-9.29%	-
Free Cash Flow	290.91	-3.55	284.04	373.49	612.06
Free Cash Flow Per Share	13.62	-0.17	13.31	17.50	28.68
Gross Margin	59.25%	65.77%	70.15%	69.20%	69.83%
Operating Margin	2.89%	4.11%	-3.31%	3.63%	4.61%
Profit Margin	2.20%	6.03%	-13.38%	3.30%	4.02%
Free Cash Flow Margin	6.75%	-0.08%	7.82%	8.32%	15.06%
EBITDA	233.66	289.96	-3.76	281.4	310.76
EBITDA Margin	5.42%	6.54%	-0.10%	6.27%	7.65%
D&A For EBITDA	109.18	108.01	116.38	118.56	123.27
EBIT	124.48	181.94	-120.14	162.84	187.5
EBIT Margin	2.89%	4.11%	-3.31%	3.63%	4.61%
Effective Tax Rate	14.56%	-	-	-	-
Revenue as Reported	4,425	4,537	3,769	4,686	4,238

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