Gopal Snacks 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	15,004	14,680	14,025	13,947	13,522
Other Revenue	122.26	-	-	-	-
Revenue	15,127	14,680	14,025	13,947	13,522
Revenue Growth (YoY)	3.04%	4.67%	0.56%	3.14%	19.78%
Cost of Revenue	11,013	11,104	10,114	10,050	10,764
Gross Profit	4,113	3,577	3,911	3,896	2,757
Selling, General & Admin	1,207	1,291	1,113	918.31	794.91
Other Operating Expenses	1,849	1,233	1,113	1,016	1,014
Operating Expenses	3,443	2,857	2,584	2,308	2,121
Operating Income	670.36	720.06	1,327	1,588	636.88
Interest Expense	-69.38	-31.53	-43.79	-106.32	-131.46
Interest & Investment Income	-	13.32	5.59	9.23	1.21
Currency Exchange Gain (Loss)	-	-	0.18	0.07	-0.22
Other Non Operating Income (Expenses)	-	22.31	26.91	26.9	34.15
EBT Excluding Unusual Items	600.98	724.16	1,315	1,518	540.56
Gain (Loss) on Sale of Assets	-	18.06	0.31	0.61	-
Other Unusual Items	393.24	-471.85	-	-	-
Pretax Income	994.22	270.37	1,318	1,518	540.56
Income Tax Expense	257.69	80.39	322.28	394.79	125.18
Net Income	736.53	189.98	995.68	1,124	415.38
Net Income to Common	736.53	189.98	995.68	1,124	415.38
Net Income Growth	287.69%	-80.92%	-11.39%	170.52%	96.66%
Shares Outstanding (Basic)	125	125	125	125	125
Shares Outstanding (Diluted)	125	125	125	125	125
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	5.91	1.52	7.99	9.02	3.33
EPS (Diluted)	5.91	1.52	7.99	9.02	3.33
EPS Growth	288.82%	-80.98%	-11.40%	170.81%	96.45%
Free Cash Flow	-1,063	-169.58	382.61	961	-168.48
Free Cash Flow Per Share	-8.53	-1.36	3.07	7.71	-1.35
Dividend Per Share	-	1.000	0.250	-	-
Dividend Growth	-	300.00%	-	-	-
Gross Margin	27.19%	24.36%	27.88%	27.94%	20.39%
Operating Margin	4.43%	4.91%	9.46%	11.39%	4.71%
Profit Margin	4.87%	1.29%	7.10%	8.06%	3.07%
Free Cash Flow Margin	-7.03%	-1.16%	2.73%	6.89%	-1.25%
EBITDA	1,054	1,050	1,682	1,955	941.64
EBITDA Margin	6.97%	7.15%	11.99%	14.02%	6.96%
D&A For EBITDA	384.1	329.45	355.32	367.29	304.76
EBIT	670.36	720.06	1,327	1,588	636.88
EBIT Margin	4.43%	4.91%	9.46%	11.39%	4.71%
Effective Tax Rate	25.92%	29.73%	24.45%	26.00%	23.16%
Revenue as Reported	15,127	14,736	14,069	13,985	13,565
Advertising Expenses	-	157.77	90.77	41.38	16.09

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