GALAXYSURFSpecialty Chemicals
Galaxy Surfactants Ltd — Profit & Loss Statement
₹1514.60
-1.92%
Galaxy Surfactants Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.00 Cr | -0.20 Cr | -0.54 Cr | -0.39 Cr |
| Tax Rate For Calcs | 0.20 | 0.20 | 0.19 | 0.20 |
| Normalized EBITDA | 495.98 Cr | 496.00 Cr | 577.43 Cr | 412.77 Cr |
| Total Unusual Items | 5.03 Cr | -0.99 Cr | -2.78 Cr | -1.92 Cr |
| Total Unusual Items Excluding Goodwill | 5.03 Cr | -0.99 Cr | -2.78 Cr | -1.92 Cr |
| Net Income From Continuing Operation Net Minority Interest | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Reconciled Depreciation | 110.34 Cr | 99.81 Cr | 83.35 Cr | 71.06 Cr |
| Reconciled Cost Of Revenue | 2.91K Cr | 2.61K Cr | 3.13K Cr | 2.61K Cr |
| EBITDA | 501.01 Cr | 495.01 Cr | 574.65 Cr | 410.85 Cr |
| EBIT | 390.67 Cr | 395.20 Cr | 491.30 Cr | 339.79 Cr |
| Net Interest Income | -9.21 Cr | -13.38 Cr | -19.52 Cr | -9.78 Cr |
| Interest Expense | 10.22 Cr | 19.73 Cr | 18.35 Cr | 10.48 Cr |
| Interest Income | 10.04 Cr | 9.02 Cr | 2.18 Cr | 3.07 Cr |
| Normalized Income | 300.88 Cr | 302.26 Cr | 383.22 Cr | 264.31 Cr |
| Net Income From Continuing And Discontinued Operation | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Total Expenses | 3.82K Cr | 3.40K Cr | 3.94K Cr | 3.32K Cr |
| Rent Expense Supplemental | 24.21 Cr | 20.95 Cr | 19.38 Cr | 11.80 Cr |
| Diluted Average Shares | 3.55 Cr | 3.55 Cr | 3.55 Cr | 3.55 Cr |
| Basic Average Shares | 3.55 Cr | 3.55 Cr | 3.55 Cr | 3.55 Cr |
| Diluted EPS | 86.00 | 85.03 | 107.46 | 74.12 |
| Basic EPS | 86.00 | 85.03 | 107.46 | 74.12 |
| Diluted NI Availto Com Stockholders | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Net Income Common Stockholders | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Net Income Including Noncontrolling Interests | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Net Income Continuous Operations | 304.91 Cr | 301.47 Cr | 380.98 Cr | 262.78 Cr |
| Tax Provision | 75.54 Cr | 74.00 Cr | 91.97 Cr | 66.53 Cr |
| Pretax Income | 380.45 Cr | 375.47 Cr | 472.95 Cr | 329.31 Cr |
| Other Non Operating Income Expenses | 1.36 Cr | 2.45 Cr | 3.00 Cr | 7.13 Cr |
| Special Income Charges | -1.52 Cr | -1.04 Cr | -2.78 Cr | -1.92 Cr |
| Other Special Charges | 0.97 Cr | 1.44 Cr | 0.94 Cr | 1.09 Cr |
| Write Off | 0.56 Cr | 0.93 Cr | 1.93 Cr | 0.83 Cr |
| Impairment Of Capital Assets | -0.01 Cr | -1.33 Cr | -0.09 Cr | 0.00 |
| Net Non Operating Interest Income Expense | -9.21 Cr | -13.38 Cr | -19.52 Cr | -9.78 Cr |
| Total Other Finance Cost | 9.03 Cr | 2.67 Cr | 3.35 Cr | 2.37 Cr |
| Interest Expense Non Operating | 10.22 Cr | 19.73 Cr | 18.35 Cr | 10.48 Cr |
| Interest Income Non Operating | 10.04 Cr | 9.02 Cr | 2.18 Cr | 3.07 Cr |
| Operating Income | 375.44 Cr | 363.34 Cr | 488.83 Cr | 333.21 Cr |
| Operating Expense | 910.73 Cr | 796.09 Cr | 815.13 Cr | 711.64 Cr |
| Other Operating Expenses | 233.63 Cr | 215.65 Cr | 204.51 Cr | 158.48 Cr |
| Depreciation And Amortization In Income Statement | 110.34 Cr | 99.81 Cr | 83.35 Cr | 71.06 Cr |
| Amortization | 1.75 Cr | 2.21 Cr | 2.15 Cr | 2.01 Cr |
| Depreciation Income Statement | 108.59 Cr | 97.60 Cr | 81.20 Cr | 69.05 Cr |
| Selling General And Administration | 263.87 Cr | 212.18 Cr | 293.64 Cr | 290.09 Cr |
| Selling And Marketing Expense | 200.98 Cr | 161.70 Cr | 249.06 Cr | 252.01 Cr |
| General And Administrative Expense | 62.89 Cr | 50.48 Cr | 44.58 Cr | 38.08 Cr |
| Rent And Landing Fees | 24.21 Cr | 20.95 Cr | 19.38 Cr | 11.80 Cr |
| Gross Profit | 1.29K Cr | 1.16K Cr | 1.30K Cr | 1.04K Cr |
| Cost Of Revenue | 2.91K Cr | 2.61K Cr | 3.13K Cr | 2.61K Cr |
| Total Revenue | 4.20K Cr | 3.76K Cr | 4.43K Cr | 3.65K Cr |
| Operating Revenue | 4.20K Cr | 3.76K Cr | 4.43K Cr | 3.65K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.