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	Sep '25 Sep 30, 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	1,918	1,338	544.45	658.84	718.5	364.62
Revenue Growth (YoY)	252.21%	145.75%	-17.36%	-8.30%	97.05%	-
Cost of Revenue	1,623	1,126	452.78	592.75	671.75	337.25
Gross Profit	294.53	211.79	91.67	66.09	46.76	27.37
Selling, General & Admin	31.83	30.74	17.78	13.54	13.53	8.72
Other Operating Expenses	39.54	29	37.74	24.2	20.07	11.45
Operating Expenses	74.92	62.56	57.28	39.19	34.37	21.09
Operating Income	219.61	149.23	34.39	26.9	12.38	6.28
Interest Expense	-17.58	-8.28	-4.83	-3.57	-2.2	-1.2
Interest & Investment Income	0.2	0.2	-	0.03	-	-
Other Non Operating Income (Expenses)	-3.46	-4.86	-4.85	-0.21	-0.59	0
Pretax Income	198.76	136.28	24.7	23.15	9.59	5.08
Income Tax Expense	55.11	39.77	6.46	8.86	3.22	1.69
Net Income	143.66	96.51	18.24	14.3	6.37	3.39
Net Income to Common	143.66	96.51	18.24	14.3	6.37	3.39
Net Income Growth	687.64%	429.15%	27.57%	124.62%	87.59%	-
Shares Outstanding (Basic)	12	13	9	1	1	1
Shares Outstanding (Diluted)	12	13	9	1	1	1
Shares Change (YoY)	25.27%	36.80%	1751.62%	-	-	-
EPS (Basic)	12.24	7.53	1.95	28.25	12.58	6.71
EPS (Diluted)	12.24	7.53	1.95	28.25	12.58	6.71
EPS Growth	528.77%	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	15.36%	15.83%	16.84%	10.03%	6.51%	7.51%
Operating Margin	11.45%	11.15%	6.32%	4.08%	1.72%	1.72%
Profit Margin	7.49%	7.21%	3.35%	2.17%	0.89%	0.93%
Free Cash Flow Margin	-	-	-	-0.17%	-2.20%	-2.75%
EBITDA	223.17	152.05	-	28.35	13.16	7.21
EBITDA Margin	11.64%	11.36%	-	4.30%	1.83%	1.98%
D&A For EBITDA	3.56	2.82	-	1.45	0.78	0.92
EBIT	219.61	149.23	34.39	26.9	12.38	6.28
EBIT Margin	11.45%	11.15%	6.32%	4.08%	1.72%	1.72%
Effective Tax Rate	27.73%	29.18%	26.16%	38.25%	33.61%	33.26%
Revenue as Reported	1,919	1,338	544.45	658.87	718.5	364.62

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