NSE:GURUNANAK 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	353.93	438.57	440.17	389.72	404.81	570.18
Revenue Growth (YoY)	-	-0.36%	12.94%	-3.73%	-29.00%	-
Cost of Revenue	215.29	274.94	311.02	271.18	324.92	508.79
Gross Profit	138.64	163.63	129.15	118.54	79.89	61.39
Selling, General & Admin	41.98	49.35	49.37	58.58	37.57	45.13
Other Operating Expenses	17.49	15.93	25.97	33.2	22.52	-0.32
Operating Expenses	66.58	72.31	84.98	100.4	68.16	48.72
Operating Income	72.06	91.32	44.17	18.14	11.73	12.67
Interest Expense	-5.06	-8.83	-11.66	-9.58	-6.23	-2.21
Interest & Investment Income	0.41	0.41	0.64	0.4	0.33	0.16
Currency Exchange Gain (Loss)	0.55	0.55	0.01	-0.26	-0.13	-
Other Non Operating Income (Expenses)	0.63	-	0	-0	-	-0.75
EBT Excluding Unusual Items	68.59	83.45	33.16	8.71	5.71	9.87
Gain (Loss) on Sale of Assets	-	-	-	0.32	1.49	0.56
Other Unusual Items	-0.55	-0.83	-	-	-	-
Pretax Income	68.04	82.62	33.16	9.03	7.19	10.43
Income Tax Expense	20.85	22.07	8.62	2.96	2.02	2.72
Net Income	47.19	60.55	24.54	6.07	5.17	7.71
Net Income to Common	47.19	60.55	24.54	6.07	5.17	7.71
Net Income Growth	-	146.76%	304.20%	17.43%	-32.92%	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-	-	-	-	-0.01%	-
EPS (Basic)	5.76	7.42	3.01	0.74	0.63	0.94
EPS (Diluted)	5.76	7.42	3.01	0.74	0.63	0.94
EPS Growth	-	146.76%	304.20%	17.43%	-32.91%	-
Free Cash Flow	-63.86	19.77	-46.67	38.75	-36.28	-62.55
Free Cash Flow Per Share	-7.80	2.42	-5.72	4.75	-4.45	-7.67
Gross Margin	39.17%	37.31%	29.34%	30.42%	19.73%	10.77%
Operating Margin	20.36%	20.82%	10.04%	4.65%	2.90%	2.22%
Profit Margin	13.33%	13.81%	5.58%	1.56%	1.28%	1.35%
Free Cash Flow Margin	-18.04%	4.51%	-10.60%	9.94%	-8.96%	-10.97%
EBITDA	79.18	98.35	53.82	26.77	19.81	16.55
EBITDA Margin	22.37%	22.43%	12.23%	6.87%	4.89%	2.90%
D&A For EBITDA	7.12	7.03	9.64	8.63	8.08	3.88
EBIT	72.06	91.32	44.17	18.14	11.73	12.67
EBIT Margin	20.36%	20.82%	10.04%	4.65%	2.90%	2.22%
Effective Tax Rate	30.64%	26.71%	26.00%	32.78%	28.13%	26.10%
Revenue as Reported	355.53	439.54	440.94	391.7	410.76	571.22
Advertising Expenses	-	0.12	0.13	0.22	0.1	-

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