Gayatri Rubbers and Chemicals Limited (NSE:GRCL)

NSE:GRCL Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	319.08	244.11	222.07	167.37	156.31
Other Revenue	0.53	0.26	-	-	-
Revenue	319.61	244.37	222.07	167.37	156.31
Revenue Growth (YoY)	30.79%	10.04%	32.68%	7.08%	137.94%
Cost of Revenue	240.96	206.71	192.67	149.02	147.52
Gross Profit	78.65	37.66	29.4	18.35	8.79
Selling, General & Admin	13.41	7.36	5.57	2.39	2.37
Other Operating Expenses	17.88	2.71	7.41	3.73	3.82
Operating Expenses	36.06	13.53	15.12	6.52	6.73
Operating Income	42.59	24.13	14.28	11.83	2.06
Interest Expense	-4.27	-2.4	-1.95	-1.44	-0.24
Other Non Operating Income (Expenses)	-	-0.79	-	-	0
Pretax Income	38.32	20.95	12.33	10.4	1.82
Income Tax Expense	9.85	5.35	3.2	2.3	0.37
Net Income	28.48	15.6	9.13	8.1	1.45
Net Income to Common	28.48	15.6	9.13	8.1	1.45
Net Income Growth	82.56%	70.86%	12.69%	457.54%	114.94%
Shares Outstanding (Basic)	6	6	5	1	1
Shares Outstanding (Diluted)	6	6	5	1	1
Shares Change (YoY)	0.05%	11.86%	886.28%	-65.12%	850.02%
EPS (Basic)	4.96	2.72	1.78	15.58	0.97
EPS (Diluted)	4.96	2.72	1.78	15.58	0.97
EPS Growth	82.46%	52.75%	-88.57%	1505.71%	-77.44%
Free Cash Flow	-21.18	-17.78	-64.55	-14.83	-14.82
Free Cash Flow Per Share	-3.69	-3.10	-12.58	-28.51	-9.94
Gross Margin	24.61%	15.41%	13.24%	10.96%	5.62%
Operating Margin	13.33%	9.88%	6.43%	7.07%	1.31%
Profit Margin	8.91%	6.38%	4.11%	4.84%	0.93%
Free Cash Flow Margin	-6.63%	-7.28%	-29.07%	-8.86%	-9.48%
EBITDA	47.37	27.59	16.42	12.23	2.59
EBITDA Margin	14.82%	11.29%	7.39%	7.31%	1.66%
D&A For EBITDA	4.78	3.46	2.15	0.4	0.54
EBIT	42.59	24.13	14.28	11.83	2.06
EBIT Margin	13.33%	9.88%	6.43%	7.07%	1.31%
Effective Tax Rate	25.69%	25.53%	25.94%	22.08%	20.21%
Revenue as Reported	319.61	244.37	222.07	167.37	156.31
Advertising Expenses	-	-	-	0.1	0.15

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