Gopal Snacks Limited (NSE:GOPAL)
298.85
-4.25 (-1.40%)
Feb 13, 2026, 3:29 PM IST
Gopal Snacks 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 |
| 14,161 | 14,680 | 14,025 | 13,947 | 13,522 | 11,289 | |
Revenue Growth (YoY) | -6.17% | 4.67% | 0.56% | 3.14% | 19.78% | 27.38% |
Cost of Revenue | 10,685 | 11,104 | 10,114 | 10,050 | 10,764 | 9,283 |
Gross Profit | 3,476 | 3,577 | 3,911 | 3,896 | 2,757 | 2,005 |
Selling, General & Admin | 1,331 | 1,291 | 1,113 | 918.31 | 794.91 | 599.88 |
Other Operating Expenses | 1,427 | 1,233 | 1,113 | 1,016 | 1,014 | 801.69 |
Operating Expenses | 3,117 | 2,857 | 2,584 | 2,308 | 2,121 | 1,641 |
Operating Income | 358.93 | 720.06 | 1,327 | 1,588 | 636.88 | 364.12 |
Interest Expense | -55.85 | -31.53 | -43.79 | -106.32 | -131.46 | -102.71 |
Interest & Investment Income | 13.32 | 13.32 | 5.59 | 9.23 | 1.21 | 0.84 |
Currency Exchange Gain (Loss) | - | - | 0.18 | 0.07 | -0.22 | -0.19 |
Other Non Operating Income (Expenses) | -8.68 | 22.31 | 26.91 | 26.9 | 34.15 | 2.91 |
EBT Excluding Unusual Items | 307.72 | 724.16 | 1,315 | 1,518 | 540.56 | 264.97 |
Gain (Loss) on Sale of Assets | 18.06 | 18.06 | 0.31 | 0.61 | - | - |
Other Unusual Items | -253.53 | -471.85 | - | - | - | - |
Pretax Income | 72.25 | 270.37 | 1,318 | 1,518 | 540.56 | 264.97 |
Income Tax Expense | 30.3 | 80.39 | 322.28 | 394.79 | 125.18 | 53.75 |
Net Income | 41.95 | 189.98 | 995.68 | 1,124 | 415.38 | 211.22 |
Net Income to Common | 41.95 | 189.98 | 995.68 | 1,124 | 415.38 | 211.22 |
Net Income Growth | -95.04% | -80.92% | -11.39% | 170.52% | 96.66% | -52.14% |
Shares Outstanding (Basic) | 125 | 125 | 125 | 125 | 125 | 125 |
Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | 125 |
Shares Change (YoY) | 0.03% | - | - | - | - | -0.00% |
EPS (Basic) | 0.34 | 1.52 | 7.99 | 9.02 | 3.33 | 1.70 |
EPS (Diluted) | 0.33 | 1.52 | 7.99 | 9.02 | 3.33 | 1.70 |
EPS Growth | -95.11% | -80.98% | -11.40% | 170.81% | 96.45% | -52.14% |
Free Cash Flow | - | -169.58 | 382.61 | 961 | -168.48 | -540.39 |
Free Cash Flow Per Share | - | -1.36 | 3.07 | 7.71 | -1.35 | -4.34 |
Dividend Per Share | 0.600 | 1.000 | 0.250 | - | - | - |
Dividend Growth | - | 300.00% | - | - | - | - |
Gross Margin | 24.54% | 24.36% | 27.88% | 27.94% | 20.39% | 17.76% |
Operating Margin | 2.54% | 4.91% | 9.46% | 11.39% | 4.71% | 3.23% |
Profit Margin | 0.30% | 1.29% | 7.10% | 8.06% | 3.07% | 1.87% |
Free Cash Flow Margin | - | -1.16% | 2.73% | 6.89% | -1.25% | -4.79% |
EBITDA | 668.98 | 1,050 | 1,682 | 1,955 | 941.64 | 599.92 |
EBITDA Margin | 4.72% | 7.15% | 11.99% | 14.02% | 6.96% | 5.31% |
D&A For EBITDA | 310.05 | 329.45 | 355.32 | 367.29 | 304.76 | 235.8 |
EBIT | 358.93 | 720.06 | 1,327 | 1,588 | 636.88 | 364.12 |
EBIT Margin | 2.54% | 4.91% | 9.46% | 11.39% | 4.71% | 3.23% |
Effective Tax Rate | 41.94% | 29.73% | 24.45% | 26.00% | 23.16% | 20.29% |
Revenue as Reported | 14,186 | 14,736 | 14,069 | 13,985 | 13,565 | 11,298 |
Advertising Expenses | - | 157.77 | 90.77 | 41.38 | 16.09 | 5.14 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.