Goyal Aluminiums 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
Revenue	628.02	765.13	684.65	659.9	824.26	551.57
Revenue Growth (YoY)	-26.75%	11.76%	3.75%	-19.94%	49.44%	-6.44%
Cost of Revenue	593.33	729.1	641.3	616.3	796.48	540.93
Gross Profit	34.69	36.04	43.35	43.6	27.78	10.63
Selling, General & Admin	4.7	4.77	4.35	3.45	3.71	6.3
Other Operating Expenses	7.81	8.62	6.21	6.22	3.97	-
Operating Expenses	14.39	15.61	13.11	11.63	10.09	7.15
Operating Income	20.31	20.43	30.24	31.97	17.69	3.48
Interest Expense	-2.95	-2.18	-1.43	-4.24	-3.17	-1.06
Interest & Investment Income	2.79	2.79	2.57	1.14	0.11	-
Earnings From Equity Investments	11.19	7.98	2.38	0.19	-0.47	-
Other Non Operating Income (Expenses)	0.08	0.03	0.02	0.01	-	-0.09
EBT Excluding Unusual Items	31.41	29.04	33.79	29.07	14.16	2.32
Pretax Income	31.41	29.04	33.79	29.07	14.16	2.32
Income Tax Expense	5.99	6.18	8.19	7.37	3.91	0.9
Net Income	25.42	22.86	25.59	21.7	10.25	1.42
Net Income to Common	25.42	22.86	25.59	21.7	10.25	1.42
Net Income Growth	-6.16%	-10.65%	17.92%	111.70%	622.24%	-80.43%
Shares Outstanding (Basic)	142	143	142	145	128	146
Shares Outstanding (Diluted)	142	143	142	145	128	146
Shares Change (YoY)	-0.66%	0.51%	-1.74%	12.90%	-12.43%	2.27%
EPS (Basic)	0.18	0.16	0.18	0.15	0.08	0.01
EPS (Diluted)	0.18	0.16	0.18	0.15	0.08	0.01
EPS Growth	-5.54%	-11.11%	20.00%	87.50%	724.74%	-80.87%
Free Cash Flow	-	24.81	4.91	46.21	0.94	-24.48
Free Cash Flow Per Share	-	0.17	0.04	0.32	0.01	-0.17
Gross Margin	5.52%	4.71%	6.33%	6.61%	3.37%	1.93%
Operating Margin	3.23%	2.67%	4.42%	4.84%	2.15%	0.63%
Profit Margin	4.05%	2.99%	3.74%	3.29%	1.24%	0.26%
Free Cash Flow Margin	-	3.24%	0.72%	7.00%	0.11%	-4.44%
EBITDA	21.26	21.75	32.05	33.93	20.1	4.33
EBITDA Margin	3.39%	2.84%	4.68%	5.14%	2.44%	0.78%
D&A For EBITDA	0.96	1.32	1.81	1.96	2.41	0.85
EBIT	20.31	20.43	30.24	31.97	17.69	3.48
EBIT Margin	3.23%	2.67%	4.42%	4.84%	2.15%	0.63%
Effective Tax Rate	19.07%	21.28%	24.26%	25.34%	27.61%	38.93%
Revenue as Reported	630.89	767.95	687.24	661.05	824.38	551.57
Advertising Expenses	-	0.48	0.23	0.06	0.06	0.01

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