Galactico Corporate Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1.66 | 3.53 | 1.18 |
| Operating Expense | 1.15 | 3.06 | 0.46 |
| Net Profit | 0.37 | 0.24 | 0.47 |
| Net Profit Margin | 22.29 | 6.80 | 39.83 |
| Earning Per Share | 0.03 | 0.02 | 0.03 |
| EBIDTA | 0.56 | 0.45 | 0.73 |
| Effective Tax Rate | 19.61 | 14.89 | 18.06 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1.66 |
| Operating Expense | 1.15 |
| Net Profit | 0.37 |
| Net Profit Margin | 22.29 |
| Earning Per Share | 0.03 |
| EBIDTA | 0.56 |
| Effective Tax Rate | 19.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5.21 | 2.26 | 3.13 |
| Operating Expenses Annual | 4.75 | 1.93 | 2.04 |
| Operating Profit Annual | 2.31 | 2.12 | 2.38 |
| Interest Annual | 0.26 | 0.25 | 0.22 |
| Depreciation | 0.27 | 0.36 | 0.37 |
| Net Profit Annual | 1.32 | 1.07 | 1.40 |
| Tax Annual | 0.46 | 0.44 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5.21 |
| Operating Expenses Annual | 4.75 |
| Operating Profit Annual | 2.31 |
| Interest Annual | 0.26 |
| Depreciation | 0.27 |
| Net Profit Annual | 1.32 |
| Tax Annual | 0.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.82 | 0.28 | 0.13 |
| Cash Flow from Operations | 8.07 | -4.44 | -0.90 |
| Cash Flow from Investing | 1.39 | -2.63 | 0.44 |
| Cash Flow from Financing | -10.22 | 7.61 | 0.61 |
| Cash Flow at the End | 0.06 | 0.82 | 0.28 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.82 |
| Cash Flow from Operations | 8.07 |
| Cash Flow from Investing | 1.39 |
| Cash Flow from Financing | -10.22 |
| Cash Flow at the End | 0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 33.97 | 55.94 | 56.53 |
| PBIT Margin (%) | 30 | 46.44 | 47.74 |
| PBT Margin (%) | -85.44 | -139.31 | -170.31 |
| Net PROFIT Margin (%) | 19.41 | 28.23 | 33.25 |
| Return On Networth / Equity (%) | 6.81 | 5.87 | 8.23 |
| Return On Networth /Employed (%) | 8.14 | 7.05 | 10.42 |
| Return On Assets (%) | 5.24 | 3.95 | 7.32 |
| Total Debt / Equity (X) | 0.29 | 0.36 | 0.14 |
| Asset Turnover Ratio (%) | 0.27 | 0.14 | 0.22 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 33.97 |
| PBIT Margin (%) | 30 |
| PBT Margin (%) | -85.44 |
| Net PROFIT Margin (%) | 19.41 |
| Return On Networth / Equity (%) | 6.81 |
| Return On Networth /Employed (%) | 8.14 |
| Return On Assets (%) | 5.24 |
| Total Debt / Equity (X) | 0.29 |
| Asset Turnover Ratio (%) | 0.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 7.16 | 7.04 | 7.17 |
| Total Current Assets Annual | 1.73 | 9.45 | 4.26 |
| Non Current Assets Annual | 23.80 | 24.88 | 21.35 |
| Total Shareholders Funds Annual | 20.02 | 18.74 | 17.71 |
| Total Assets Annual | 25.53 | 34.33 | 25.61 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 7.16 |
| Total Current Assets Annual | 1.73 |
| Non Current Assets Annual | 23.80 |
| Total Shareholders Funds Annual | 20.02 |
| Total Assets Annual | 25.53 |
EPS (INR)
Expected
0.04
Reported
0.10
Surprise
150.00%
Mar 2025
EPS beaten by 150.00%
Dec 2024
EPS beaten by -433.33%
Sep 2024
EPS beaten by -80.00%
