Galaxy Surfactants Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 820.94 | 732.86 | 795.41 |
| Operating Expense | 739.22 | 672.23 | 696.25 |
| Net Profit | 44.04 | 29.42 | 64.84 |
| Net Profit Margin | 5.36 | 4.01 | 8.15 |
| Earning Per Share | 12.42 | 8.30 | 18.29 |
| EBIDTA | 78.71 | 60.65 | 101.92 |
| Effective Tax Rate | 15.01 | 16.13 | 16.88 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 820.94 |
| Operating Expense | 739.22 |
| Net Profit | 44.04 |
| Net Profit Margin | 5.36 |
| Earning Per Share | 12.42 |
| EBIDTA | 78.71 |
| Effective Tax Rate | 15.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,001.27 | 2,745.24 | 3,178.05 |
| Operating Expenses Annual | 2,719.18 | 2,427.25 | 2,819.52 |
| Operating Profit Annual | 308.54 | 341.97 | 352.55 |
| Interest Annual | 16.59 | 12.32 | 12.32 |
| Depreciation | 58.70 | 54.64 | 45.91 |
| Net Profit Annual | 173.82 | 200.34 | 214.01 |
| Tax Annual | 50.95 | 66.67 | 73.60 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,001.27 |
| Operating Expenses Annual | 2,719.18 |
| Operating Profit Annual | 308.54 |
| Interest Annual | 16.59 |
| Depreciation | 58.70 |
| Net Profit Annual | 173.82 |
| Tax Annual | 50.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 21.90 | 21.69 | 8.15 |
| Cash Flow from Operations | 295.46 | 238.41 | 330.63 |
| Cash Flow from Investing | -164.77 | -142.43 | -103.52 |
| Cash Flow from Financing | -143.64 | -95.77 | -213.57 |
| Cash Flow at the End | 8.95 | 21.90 | 21.69 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 21.90 |
| Cash Flow from Operations | 295.46 |
| Cash Flow from Investing | -164.77 |
| Cash Flow from Financing | -143.64 |
| Cash Flow at the End | 8.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.28 | 12.46 | 11.09 |
| PBIT Margin (%) | 8.04 | 10.18 | 9.44 |
| PBT Margin (%) | 7.56 | 9.35 | 8.67 |
| Net PROFIT Margin (%) | 5.79 | 7.30 | 6.73 |
| Return On Networth / Equity (%) | 12.24 | 15.24 | 18.12 |
| Return On Networth /Employed (%) | 15.29 | 18.80 | 21.23 |
| Return On Assets (%) | 11.00 | 13.50 | 15.15 |
| Total Debt / Equity (X) | 0.10 | 0.12 | 0.19 |
| Asset Turnover Ratio (%) | 1.90 | 1.85 | 2.25 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.28 |
| PBIT Margin (%) | 8.04 |
| PBT Margin (%) | 7.56 |
| Net PROFIT Margin (%) | 5.79 |
| Return On Networth / Equity (%) | 12.24 |
| Return On Networth /Employed (%) | 15.29 |
| Return On Assets (%) | 11.00 |
| Total Debt / Equity (X) | 0.10 |
| Asset Turnover Ratio (%) | 1.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 702.03 | 631.88 | 629.75 |
| Total Current Assets Annual | 1,193.42 | 940.93 | 906.13 |
| Non Current Assets Annual | 1,131.34 | 1,049.28 | 956.88 |
| Total Shareholders Funds Annual | 1,434.73 | 1,405.52 | 1,223.95 |
| Total Assets Annual | 2,324.76 | 1,990.21 | 1,863.01 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 702.03 |
| Total Current Assets Annual | 1,193.42 |
| Non Current Assets Annual | 1,131.34 |
| Total Shareholders Funds Annual | 1,434.73 |
| Total Assets Annual | 2,324.76 |
EPS (INR)
Expected
21.40
Reported
21.40
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -0.05%
Jun 2024
EPS beaten by 0.00%
