Gem Aromatics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Jun 2024 |
|---|---|---|---|
| Revenue | 88.90 | 204.54 | 93.56 |
| Operating Expense | 72.78 | 157.59 | 78.47 |
| Net Profit | 7.98 | 29.12 | 8.59 |
| Net Profit Margin | 8.98 | 14.24 | 9.18 |
| Earning Per Share | 1.70 | 6.22 | 1.83 |
| EBIDTA | 16.51 | 46.94 | 14.50 |
| Effective Tax Rate | 19.78 | 26.54 | 20.66 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 88.90 |
| Operating Expense | 72.78 |
| Net Profit | 7.98 |
| Net Profit Margin | 8.98 |
| Earning Per Share | 1.70 |
| EBIDTA | 16.51 |
| Effective Tax Rate | 19.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Total Revenue Annual | 496.96 | 447.48 |
| Operating Expenses Annual | 411.19 | 371.72 |
| Operating Profit Annual | 91.00 | 78.66 |
| Interest Annual | 7.07 | 5.90 |
| Depreciation | 6.14 | 5.63 |
| Net Profit Annual | 56.85 | 49.46 |
| Tax Annual | 20.43 | 17.17 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 496.96 |
| Operating Expenses Annual | 411.19 |
| Operating Profit Annual | 91.00 |
| Interest Annual | 7.07 |
| Depreciation | 6.14 |
| Net Profit Annual | 56.85 |
| Tax Annual | 20.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash Flow at the Beginning | 15.70 | 10.02 |
| Cash Flow from Operations | -12.11 | 42 |
| Cash Flow from Investing | -53.89 | -24.73 |
| Cash Flow from Financing | 50.40 | -11.60 |
| Cash Flow at the End | 0.10 | 15.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 15.70 |
| Cash Flow from Operations | -12.11 |
| Cash Flow from Investing | -53.89 |
| Cash Flow from Financing | 50.40 |
| Cash Flow at the End | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| PBDIT Margin (%) | 18.31 | 17.58 |
| PBIT Margin (%) | 16.97 | 16.21 |
| PBT Margin (%) | 14.57 | 13.46 |
| Net PROFIT Margin (%) | 11.44 | 11.05 |
| Return On Networth / Equity (%) | 22.25 | 21.78 |
| Return On Networth /Employed (%) | 22.75 | 23.21 |
| Return On Assets (%) | 15.33 | 15.81 |
| Total Debt / Equity (X) | 0.45 | 0.37 |
| Asset Turnover Ratio (%) | 1.34 | 1.43 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 18.31 |
| PBIT Margin (%) | 16.97 |
| PBT Margin (%) | 14.57 |
| Net PROFIT Margin (%) | 11.44 |
| Return On Networth / Equity (%) | 22.25 |
| Return On Networth /Employed (%) | 22.75 |
| Return On Assets (%) | 15.33 |
| Total Debt / Equity (X) | 0.45 |
| Asset Turnover Ratio (%) | 1.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 36.69 |
| Total Current Assets Annual | 315.56 |
| Non Current Assets Annual | 131.06 |
| Total Shareholders Funds Annual | 283.89 |
| Total Assets Annual | 446.63 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 36.69 |
| Total Current Assets Annual | 315.56 |
| Non Current Assets Annual | 131.06 |
| Total Shareholders Funds Annual | 283.89 |
| Total Assets Annual | 446.63 |
EPS (INR)
Expected
1.70
Reported
1.70
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
