Global Surfaces Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	2,588	2,253	1,781	1,903	1,754	1,633
Revenue Growth (YoY)	65.61%	26.52%	-6.44%	8.52%	7.40%	-
Cost of Revenue	1,445	1,217	863	890.94	732.92	730.22
Gross Profit	1,143	1,036	917.66	1,012	1,021	902.69
Selling, General & Admin	307.06	201.05	143.59	173.6	134.24	122.06
Other Operating Expenses	632.63	482.93	418.62	419.71	410.87	374.34
Operating Expenses	1,114	773.26	656.52	701.1	675.24	665.01
Operating Income	28.8	262.93	261.14	311.09	345.55	237.68
Interest Expense	-109.9	-38.54	-24.87	-18.38	-25.28	-45.18
Interest & Investment Income	9.43	9.43	13.62	5.58	2.01	1.12
Currency Exchange Gain (Loss)	24.55	24.55	7.93	43.35	26.08	14.26
Other Non Operating Income (Expenses)	26.61	-6.29	-5.46	-4.57	-4.26	-1.56
EBT Excluding Unusual Items	-20.51	252.08	252.36	337.07	344.1	206.32
Gain (Loss) on Sale of Investments	0.35	0.35	0.62	3.13	0.91	0.89
Gain (Loss) on Sale of Assets	0.09	0.09	-0.07	20.86	0.29	-
Pretax Income	-20.07	252.52	252.91	361.06	345.3	207.21
Income Tax Expense	50.47	54.71	10.57	4.72	5.98	-2.43
Earnings From Continuing Operations	-70.54	197.81	242.34	356.34	339.32	209.64
Minority Interest in Earnings	-4.6	-10.81	-	-	-	-
Net Income	-75.14	187	242.34	356.34	339.32	209.64
Net Income to Common	-75.14	187	242.34	356.34	339.32	209.64
Net Income Growth	-	-22.84%	-31.99%	5.02%	61.86%	-
Shares Outstanding (Basic)	42	42	34	34	34	34
Shares Outstanding (Diluted)	42	42	34	34	34	34
Shares Change (YoY)	4.45%	24.13%	0.83%	-	-	-
EPS (Basic)	-1.77	4.41	7.10	10.52	10.02	6.19
EPS (Diluted)	-1.78	4.41	7.10	10.52	10.02	6.19
EPS Growth	-	-37.87%	-32.53%	4.99%	61.87%	-
Free Cash Flow	-	-1,408	-874.19	160.83	243.47	435.26
Free Cash Flow Per Share	-	-33.22	-25.61	4.75	7.19	12.85
Gross Margin	44.16%	45.99%	51.53%	53.19%	58.21%	55.28%
Operating Margin	1.11%	11.67%	14.67%	16.35%	19.70%	14.56%
Profit Margin	-2.90%	8.30%	13.61%	18.72%	19.35%	12.84%
Free Cash Flow Margin	-	-62.48%	-49.09%	8.45%	13.88%	26.66%
EBITDA	105.89	346.69	353.79	416.71	474.23	405.28
EBITDA Margin	4.09%	15.39%	19.87%	21.90%	27.04%	24.82%
D&A For EBITDA	77.09	83.76	92.65	105.62	128.68	167.6
EBIT	28.8	262.93	261.14	311.09	345.55	237.68
EBIT Margin	1.11%	11.67%	14.67%	16.35%	19.70%	14.56%
Effective Tax Rate	-	21.67%	4.18%	1.31%	1.73%	-
Revenue as Reported	2,658	2,290	1,808	1,984	1,790	1,658
Advertising Expenses	-	36.46	20.12	22.47	11.55	18.27

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.