Goldstar Power 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	Dec '25 Dec 31, 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
Operating Revenue	4,252	483.81	501.66	499.83	429.15	420.61
Other Revenue	17.5	11.95	8.36	6.63	-	4.71
Revenue	4,269	495.76	510.01	506.46	429.15	425.32
Revenue Growth (YoY)	908.61%	-2.79%	0.70%	18.02%	0.90%	15.64%
Cost of Revenue	3,950	343.05	358.79	345.45	307.88	326.02
Gross Profit	319.52	152.71	151.22	161.01	121.27	99.3
Selling, General & Admin	51.1	28.23	27.51	30.04	30.08	30.49
Other Operating Expenses	87.85	62.27	39.24	56.16	58.75	47.56
Operating Expenses	163.62	106.42	82.41	102.1	103.05	93.86
Operating Income	155.9	46.29	68.81	58.92	18.22	5.44
Interest Expense	-10.46	-14.29	-17.28	-13.62	-9.98	-8.23
Interest & Investment Income	0.62	0.62	0.48	0.72	0.41	0.32
Currency Exchange Gain (Loss)	3.68	3.68	2.32	5.87	3.87	2.04
Other Non Operating Income (Expenses)	-1.36	-1.36	-1.17	-1.16	-1.92	2.1
EBT Excluding Unusual Items	148.37	34.93	53.17	50.74	10.59	1.67
Gain (Loss) on Sale of Assets	-	-	-	-0.46	-	-
Asset Writedown	-	-	-	-0.33	-0.04	-
Pretax Income	148.37	34.93	55.02	50.04	10.56	1.67
Income Tax Expense	6.78	12.13	14.56	12.77	3.49	0.89
Net Income	141.59	22.8	40.46	37.27	7.07	0.78
Net Income to Common	141.59	22.8	40.46	37.27	7.07	0.78
Net Income Growth	1594.56%	-43.64%	8.55%	427.17%	808.74%	-79.25%
Shares Outstanding (Basic)	291	241	241	241	241	241
Shares Outstanding (Diluted)	291	241	241	241	241	241
Shares Change (YoY)	30.63%	-	-	-	-	-
EPS (Basic)	0.49	0.09	0.17	0.15	0.03	0.00
EPS (Diluted)	0.48	0.09	0.17	0.15	0.03	0.00
EPS Growth	1186.81%	-46.45%	10.57%	417.50%	847.48%	-80.10%
Free Cash Flow	-	86.01	34.47	64.5	-85.56	-5.76
Free Cash Flow Per Share	-	0.36	0.14	0.27	-0.35	-0.02
Gross Margin	7.48%	30.80%	29.65%	31.79%	28.26%	23.35%
Operating Margin	3.65%	9.34%	13.49%	11.63%	4.24%	1.28%
Profit Margin	3.32%	4.60%	7.93%	7.36%	1.65%	0.18%
Free Cash Flow Margin	-	17.35%	6.76%	12.73%	-19.94%	-1.35%
EBITDA	171.84	62.21	84.47	74.81	32.44	21.25
EBITDA Margin	4.03%	12.55%	16.56%	14.77%	7.56%	5.00%
D&A For EBITDA	15.94	15.92	15.66	15.89	14.22	15.81
EBIT	155.9	46.29	68.81	58.92	18.22	5.44
EBIT Margin	3.65%	9.34%	13.49%	11.63%	4.24%	1.28%
Effective Tax Rate	4.57%	34.72%	26.47%	25.52%	33.03%	53.36%
Revenue as Reported	4,278	504.66	522.47	521.2	441.88	438.14
Advertising Expenses	-	0.14	0.27	0.41	0.23	0.16

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