Garware Hi Tech Films Ltd — Profit & Loss Statement

₹3382.40

-7.58%

Garware Hi Tech Films Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022	2021
EBIT	454.26 Cr	282.03 Cr	232.49 Cr	244.44 Cr	—
Tax Effect Of Unusual Items	0.00	0.00	3.82 Cr	6.55 Cr	—
Tax Rate For Calcs	0.26	0.25	0.24	0.28	—
Normalized EBITDA	495.49 Cr	321.05 Cr	249.28 Cr	248.95 Cr	—
Net Income From Continuing Operation Net Minority Interest	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Reconciled Depreciation	41.23 Cr	39.02 Cr	32.41 Cr	28.19 Cr	—
Reconciled Cost Of Revenue	973.72 Cr	800.69 Cr	739.71 Cr	606.32 Cr	—
EBITDA	495.49 Cr	321.05 Cr	264.89 Cr	272.63 Cr	—
Net Interest Income	-8.78 Cr	-11.78 Cr	-15.14 Cr	-17.76 Cr	—
Interest Expense	8.78 Cr	11.78 Cr	12.54 Cr	13.38 Cr	—
Normalized Income	331.22 Cr	203.29 Cr	154.35 Cr	150.04 Cr	—
Net Income From Continuing And Discontinued Operation	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Total Expenses	1.71K Cr	1.43K Cr	1.22K Cr	1.06K Cr	—
Diluted Average Shares	2.32 Cr	2.32 Cr	2.32 Cr	2.32 Cr	—
Basic Average Shares	2.32 Cr	2.32 Cr	2.32 Cr	2.32 Cr	—
Diluted EPS	142.57	87.50	71.51	71.96	—
Basic EPS	142.57	87.50	71.51	71.96	—
Diluted NI Availto Com Stockholders	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Net Income Common Stockholders	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00	—
Net Income	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Minority Interests	0.00	0.00	0.00	0.00	—
Net Income Including Noncontrolling Interests	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Net Income Continuous Operations	331.22 Cr	203.29 Cr	166.14 Cr	167.18 Cr	—
Tax Provision	114.26 Cr	66.96 Cr	53.81 Cr	63.88 Cr	—
Pretax Income	445.48 Cr	270.25 Cr	219.95 Cr	231.06 Cr	—
Other Non Operating Income Expenses	54.40 Cr	39.06 Cr	6.76 Cr	0.10 Cr	—
Net Non Operating Interest Income Expense	-8.78 Cr	-11.78 Cr	-15.14 Cr	-17.76 Cr	—
Interest Expense Non Operating	8.78 Cr	11.78 Cr	12.54 Cr	13.38 Cr	—
Operating Income	399.86 Cr	242.97 Cr	195.48 Cr	210.15 Cr	—
Operating Expense	735.78 Cr	633.36 Cr	476.66 Cr	458.58 Cr	—
Other Operating Expenses	516.38 Cr	451.67 Cr	216.78 Cr	206.45 Cr	—
Depreciation And Amortization In Income Statement	41.23 Cr	39.02 Cr	32.41 Cr	28.19 Cr	—
Depreciation Income Statement	41.23 Cr	39.02 Cr	31.81 Cr	27.53 Cr	—
Gross Profit	1.14K Cr	876.33 Cr	672.14 Cr	668.73 Cr	—
Cost Of Revenue	973.72 Cr	800.69 Cr	739.71 Cr	606.32 Cr	—
Total Revenue	2.11K Cr	1.68K Cr	1.41K Cr	1.28K Cr	—
Operating Revenue	2.11K Cr	1.68K Cr	1.41K Cr	1.28K Cr	—
Total Unusual Items	—	20.77 Cr	15.62 Cr	23.69 Cr	3.99 Cr
Total Unusual Items Excluding Goodwill	—	20.77 Cr	15.62 Cr	23.69 Cr	3.99 Cr
Interest Income	—	2.06 Cr	1.85 Cr	0.49 Cr	0.70 Cr
Rent Expense Supplemental	—	0.49 Cr	0.43 Cr	0.83 Cr	0.75 Cr
Special Income Charges	—	0.85 Cr	4.15 Cr	15.62 Cr	-0.73 Cr
Other Special Charges	—	-0.85 Cr	-4.15 Cr	-15.62 Cr	0.73 Cr
Total Other Finance Cost	—	3.71 Cr	4.46 Cr	4.86 Cr	4.62 Cr
Interest Income Non Operating	—	2.06 Cr	1.85 Cr	0.49 Cr	0.70 Cr
Amortization	—	0.52 Cr	0.60 Cr	0.66 Cr	0.55 Cr
Research And Development	—	6.86 Cr	3.17 Cr	3.72 Cr	3.03 Cr
Selling General And Administration	—	110.90 Cr	102.65 Cr	101.44 Cr	69.75 Cr
Selling And Marketing Expense	—	85.96 Cr	80.37 Cr	81.87 Cr	50.48 Cr
General And Administrative Expense	—	24.94 Cr	22.28 Cr	19.57 Cr	19.27 Cr
Rent And Landing Fees	—	0.49 Cr	0.43 Cr	0.83 Cr	0.75 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.