Gujarat State Fertilizers & Chemicals Limited (NSE:GSFC)

NSE:GSFC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	99,873	95,340	91,546	113,687	90,848	76,341
Revenue Growth (YoY)	7.92%	4.14%	-19.48%	25.14%	19.00%	-2.10%
Cost of Revenue	71,208	71,208	70,176	82,818	64,164	56,005
Gross Profit	28,665	24,132	21,370	30,868	26,684	20,336
Selling, General & Admin	8,136	8,136	8,670	6,852	6,769	7,056
Other Operating Expenses	9,677	9,677	6,905	7,863	6,353	6,997
Operating Expenses	19,733	19,733	17,411	16,536	14,910	15,825
Operating Income	8,932	4,399	3,959	14,333	11,774	4,511
Interest Expense	-100.9	-100.9	-86.83	-120.36	-54.34	-389.12
Interest & Investment Income	-	-	3,034	1,204	1,102	592.24
Earnings From Equity Investments	117.9	117.9	84.14	30.01	16.03	6.51
Currency Exchange Gain (Loss)	-	-	-19.44	-97.83	-73.75	-203.94
Other Non Operating Income (Expenses)	-695	3,147	41.93	60.62	30.7	268.05
EBT Excluding Unusual Items	8,254	7,563	7,013	15,410	12,795	4,785
Gain (Loss) on Sale of Investments	-	-	-	-	-	-54.67
Gain (Loss) on Sale of Assets	-	-	-3.05	12.85	30.28	434.3
Pretax Income	8,254	7,563	7,038	15,427	13,152	5,349
Income Tax Expense	1,766	1,651	1,400	2,768	4,166	848.3
Earnings From Continuing Operations	6,488	5,912	5,638	12,659	8,986	4,501
Minority Interest in Earnings	-1	-1	2.61	-0.31	0.28	0.23
Net Income	6,487	5,911	5,640	12,659	8,986	4,501
Net Income to Common	6,487	5,911	5,640	12,659	8,986	4,501
Net Income Growth	20.37%	4.79%	-55.44%	40.87%	99.63%	310.74%
Shares Outstanding (Basic)	399	399	398	398	398	398
Shares Outstanding (Diluted)	399	399	398	398	398	398
Shares Change (YoY)	0.06%	0.02%	-	-	-	-
EPS (Basic)	16.28	14.83	14.16	31.77	22.55	11.30
EPS (Diluted)	16.28	14.83	14.16	31.77	22.55	11.30
EPS Growth	20.30%	4.77%	-55.44%	40.88%	99.62%	310.77%
Free Cash Flow	-	-2,961	-5,083	7,819	1,418	16,943
Free Cash Flow Per Share	-	-7.43	-12.76	19.62	3.56	42.52
Dividend Per Share	-	5.000	4.000	10.000	2.500	2.200
Dividend Growth	-	25.00%	-60.00%	300.00%	13.64%	83.33%
Gross Margin	28.70%	25.31%	23.34%	27.15%	29.37%	26.64%
Operating Margin	8.94%	4.61%	4.32%	12.61%	12.96%	5.91%
Profit Margin	6.49%	6.20%	6.16%	11.13%	9.89%	5.90%
Free Cash Flow Margin	-	-3.10%	-5.55%	6.88%	1.56%	22.19%
EBITDA	10,882	6,319	5,762	16,128	13,537	6,258
EBITDA Margin	10.90%	6.63%	6.29%	14.19%	14.90%	8.20%
D&A For EBITDA	1,950	1,920	1,803	1,795	1,763	1,747
EBIT	8,932	4,399	3,959	14,333	11,774	4,511
EBIT Margin	8.94%	4.61%	4.32%	12.61%	12.96%	5.91%
Effective Tax Rate	21.40%	21.83%	19.89%	17.94%	31.68%	15.86%
Revenue as Reported	98,486	98,486	95,315	115,175	92,659	78,172

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.