GSM Foils 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	2,221	1,338	544.45	658.84	718.5	364.62
Revenue Growth (YoY)	92.34%	145.75%	-17.36%	-8.30%	97.05%	-
Cost of Revenue	1,878	1,126	452.78	592.75	671.75	337.25
Gross Profit	342.81	211.79	91.67	66.09	46.76	27.37
Selling, General & Admin	31.51	30.74	17.78	13.54	13.53	8.72
Other Operating Expenses	49.76	29	37.74	24.2	20.07	11.45
Operating Expenses	85.09	62.56	57.28	39.19	34.37	21.09
Operating Income	257.72	149.23	34.39	26.9	12.38	6.28
Interest Expense	-23.16	-8.28	-4.83	-3.57	-2.2	-1.2
Interest & Investment Income	0.2	0.2	-	0.03	-	-
Other Non Operating Income (Expenses)	-2.41	-4.86	-4.85	-0.21	-0.59	0
Pretax Income	232.35	136.28	24.7	23.15	9.59	5.08
Income Tax Expense	62.58	39.77	6.46	8.86	3.22	1.69
Net Income	169.77	96.51	18.24	14.3	6.37	3.39
Net Income to Common	169.77	96.51	18.24	14.3	6.37	3.39
Net Income Growth	149.39%	429.15%	27.57%	124.62%	87.59%	-
Shares Outstanding (Basic)	14	13	9	1	1	1
Shares Outstanding (Diluted)	14	13	9	1	1	1
Shares Change (YoY)	-25.99%	36.80%	1751.62%	-	-	-
EPS (Basic)	12.33	7.53	1.95	28.25	12.58	6.71
EPS (Diluted)	12.33	7.53	1.95	28.25	12.58	6.71
EPS Growth	236.98%	286.81%	-93.11%	124.58%	87.59%	-
Free Cash Flow	-	-	-	-1.1	-15.77	-10.03
Free Cash Flow Per Share	-	-	-	-2.18	-31.17	-19.83
Gross Margin	15.44%	15.83%	16.84%	10.03%	6.51%	7.51%
Operating Margin	11.61%	11.15%	6.32%	4.08%	1.72%	1.72%
Profit Margin	7.65%	7.21%	3.35%	2.17%	0.89%	0.93%
Free Cash Flow Margin	-	-	-	-0.17%	-2.20%	-2.75%
EBITDA	261.65	152.05	-	28.35	13.16	7.21
EBITDA Margin	11.78%	11.36%	-	4.30%	1.83%	1.98%
D&A For EBITDA	3.93	2.82	-	1.45	0.78	0.92
EBIT	257.72	149.23	34.39	26.9	12.38	6.28
EBIT Margin	11.61%	11.15%	6.32%	4.08%	1.72%	1.72%
Effective Tax Rate	26.93%	29.18%	26.16%	38.25%	33.61%	33.26%
Revenue as Reported	2,223	1,338	544.45	658.87	718.5	364.62

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