Global Pet Industries 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	492.98	449.43	390.99	348.27	276.06	225.18
Revenue Growth (YoY)	19.69%	14.95%	12.26%	26.16%	22.60%	14.10%
Cost of Revenue	332.39	279.07	252.12	226.88	174.88	147.77
Gross Profit	160.59	170.36	138.87	121.39	101.18	77.41
Selling, General & Admin	75.49	71.03	63.11	54.25	36.32	42.06
Other Operating Expenses	54	54.48	58.32	45.77	49.57	15.47
Operating Expenses	131.44	127.52	122.9	102.29	88.18	60.25
Operating Income	29.15	42.85	15.97	19.1	13	17.16
Interest Expense	-	-	-	-	-	-0.14
Interest & Investment Income	8.75	8.75	5.81	-	1.14	1.86
Currency Exchange Gain (Loss)	0.83	0.83	0.47	-	-	0.28
Other Non Operating Income (Expenses)	8.33	2.36	2.47	3.22	0.11	0.71
EBT Excluding Unusual Items	47.05	54.78	24.73	22.32	14.25	19.86
Gain (Loss) on Sale of Investments	-	-	0.31	-	0.99	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.54	-
Other Unusual Items	-	-	3.38	4.63	-	-
Pretax Income	47.05	54.78	28.41	26.95	15.97	19.86
Income Tax Expense	10	12.03	7.82	6.96	4.03	5.61
Net Income	37.05	42.75	20.6	19.99	11.94	14.25
Net Income to Common	37.05	42.75	20.6	19.99	11.94	14.25
Net Income Growth	106.53%	107.58%	3.03%	67.36%	-16.18%	50.58%
Shares Outstanding (Basic)	12	11	9	7	7	7
Shares Outstanding (Diluted)	12	11	9	7	7	7
Shares Change (YoY)	17.97%	16.25%	27.97%	-	-	-
EPS (Basic)	3.21	4.05	2.27	2.82	1.69	2.01
EPS (Diluted)	3.21	4.05	2.27	2.82	1.68	2.01
EPS Growth	75.22%	78.41%	-19.50%	67.36%	-16.17%	50.54%
Free Cash Flow	-40.87	-67.56	-116.55	-29.1	2.51	15.6
Free Cash Flow Per Share	-3.54	-6.41	-12.85	-4.11	0.35	2.20
Gross Margin	32.57%	37.91%	35.52%	34.86%	36.65%	34.38%
Operating Margin	5.91%	9.53%	4.08%	5.48%	4.71%	7.62%
Profit Margin	7.51%	9.51%	5.27%	5.74%	4.33%	6.33%
Free Cash Flow Margin	-8.29%	-15.03%	-29.81%	-8.36%	0.91%	6.93%
EBITDA	30.8	44.55	17.44	21.38	15.28	19.88
EBITDA Margin	6.25%	9.91%	4.46%	6.14%	5.54%	8.83%
D&A For EBITDA	1.65	1.7	1.47	2.27	2.28	2.72
EBIT	29.15	42.85	15.97	19.1	13	17.16
EBIT Margin	5.91%	9.53%	4.08%	5.48%	4.71%	7.62%
Effective Tax Rate	21.25%	21.95%	27.52%	25.83%	25.23%	28.26%
Revenue as Reported	510.88	461.36	400.05	351.49	280.05	228.58
Advertising Expenses	-	0.06	0.03	-	0.21	0.02

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.