NSE:GMDCLTD 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
Operating Revenue	26,534	28,508	24,629	34,979	27,321
Other Revenue	4,239	1,107	516.6	-	-
Revenue	30,773	29,616	25,145	34,979	27,321
Revenue Growth (YoY)	3.91%	17.78%	-28.11%	28.03%	103.49%
Cost of Revenue	3,630	5,575	4,394	5,507	177.6
Gross Profit	27,142	24,041	20,751	29,472	27,143
Selling, General & Admin	1,905	1,695	1,713	1,858	1,447
Other Operating Expenses	5,642	3,014	3,392	3,083	18,463
Operating Expenses	19,613	17,297	14,893	16,887	20,889
Operating Income	7,529	6,744	5,858	12,585	6,254
Interest Expense	-71.4	-2.8	-2.5	-1.67	-12.26
Interest & Investment Income	-	1,893	1,818	3,750	1,364
Earnings From Equity Investments	-7.1	-11.2	12.4	24.41	14.82
Other Non Operating Income (Expenses)	-	244.2	289	132.44	153.01
EBT Excluding Unusual Items	7,451	8,867	7,975	16,490	7,773
Gain (Loss) on Sale of Investments	-	-	2.4	-	-
Gain (Loss) on Sale of Assets	-	79.4	4	1.63	3.39
Other Unusual Items	5,227	-	-	-	-
Pretax Income	12,677	8,947	7,981	16,491	7,776
Income Tax Expense	3,111	2,089	2,008	4,447	3,317
Net Income	9,567	6,858	5,974	12,044	4,459
Net Income to Common	9,567	6,858	5,974	12,044	4,459
Net Income Growth	39.50%	14.80%	-50.40%	170.11%	-
Shares Outstanding (Basic)	318	318	318	318	318
Shares Outstanding (Diluted)	318	318	318	318	318
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	30.08	21.57	18.78	37.88	14.02
EPS (Diluted)	30.08	21.57	18.78	37.88	14.02
EPS Growth	39.48%	14.83%	-50.42%	170.16%	-
Free Cash Flow	-2,903	4,154	-3,686	9,077	4,423
Free Cash Flow Per Share	-9.13	13.06	-11.59	28.54	13.91
Dividend Per Share	-	10.100	9.550	11.450	4.300
Dividend Growth	-	5.76%	-16.59%	166.28%	2050.00%
Gross Margin	88.20%	81.18%	82.53%	84.26%	99.35%
Operating Margin	24.47%	22.77%	23.30%	35.98%	22.89%
Profit Margin	31.09%	23.16%	23.76%	34.43%	16.32%
Free Cash Flow Margin	-9.43%	14.03%	-14.66%	25.95%	16.19%
EBITDA	8,677	7,698	6,631	13,385	7,219
EBITDA Margin	28.20%	25.99%	26.37%	38.27%	26.42%
D&A For EBITDA	1,147	953.7	772.67	800	964.92
EBIT	7,529	6,744	5,858	12,585	6,254
EBIT Margin	24.47%	22.77%	23.30%	35.98%	22.89%
Effective Tax Rate	24.54%	23.34%	25.15%	26.96%	42.66%
Revenue as Reported	30,773	32,056	27,331	38,914	28,885
Advertising Expenses	-	58.1	110.6	158.34	16.17

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