Galaxy Surfactants Limited (GALAXYSURF.NS) - Quarterly Income Statement

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GALAXYSURF.NS
Financials

2602.1 (INR) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue Numbers are in millions	11,449.3	10,416.9	10,629.9	9,740.6	9,290	9,404.9	9,831.2	9,417.7	9,744.7	10,802.6	12,316.3	11,588.8	10,199.5	9,290.9	8,773	8,263.8	7,448.1	6,747	7,186.8	6,071.6	6,235.5	6,258.9	6,488.2	6,650.2	6,508.3	6,794.1	6,853.3	7,161.9	6,435.6	5,978.7	6,101.1	5,823.7	6,021.4
Cost of Revenue Numbers are in millions	8,084.1	7,176.1	7,126.1	6,469.8	7,241.1	6,415.4	6,738.1	6,367	7,447.7	7,390.9	9,004.6	8,017.6	7,251.1	6,740.6	6,444.7	5,642.3	5,132.5	4,859.5	4,577.4	3,995.3	4,798.3	4,812.7	4,330.1	4,428.4	4,799.2	4,771	4,833.2	5,214.4	5,129.9	4,729.1	4,401.4	4,219.1	4,419.4
Gross Profit Numbers are in millions	3,365.2	3,240.8	3,503.8	3,270.8	2,048.9	2,989.5	3,093.1	3,050.7	2,297	3,411.7	3,311.7	3,571.2	2,948.4	2,550.3	2,328.3	2,621.5	2,315.6	1,887.5	2,609.4	2,076.3	1,437.2	1,446.2	2,158.1	2,221.8	1,709.1	2,023.1	2,020.1	1,947.5	1,305.7	1,249.6	1,699.7	1,604.6	1,602
Gross Profit Ratio Numbers are in millions	0.294	0.311	0.33	0.336	0.221	0.318	0.315	0.324	0.236	0.316	0.269	0.308	0.289	0.274	0.265	0.317	0.311	0.28	0.363	0.342	0.23	0.231	0.333	0.334	0.263	0.298	0.295	0.272	0.203	0.209	0.279	0.276	0.266
Reseach & Development Expenses Numbers are in millions	0	0	0	0	308.7	0	0	0	0	0	0	0	293.4	0	0	0	269.2	0	0	0	0	0	0	0	261.1	0	0	0	260.7	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	758.2	0	0	769.4	1,294.5	0	0	0	1,177	0	0	0	1,439.4	0	0	0	1,100	1,520.4	0	0	590.8	1,385.4	0	0	533	0	0	0	730.1	1,080.6	0	0	295.6
Other Expenses Numbers are in millions	0	2,461.9	2,504.9	0	0	2,115.9	3,093.1	3,050.7	0	2,086.7	2,199.6	2,280.3	-14.6	1,963.8	1,800.6	1,705	-37.3	0	1,561.2	1,336	0	0	1,431.4	1,409.2	87.9	1,327.8	1,278.8	1,185.7	0	0	1,082.1	1,036.4	0
Operating Expenses Numbers are in millions	758.2	2,461.9	2,504.9	769.4	1,294.5	2,115.9	3,093.1	3,050.7	2,557.1	2,086.7	2,199.6	2,280.3	1,674.3	1,963.8	1,800.6	1,705	1,309.3	1,520.4	1,561.2	1,336	1,046.4	1,385.4	1,431.4	1,409.2	901.6	1,327.8	1,278.8	1,185.7	754.2	1,080.6	1,082.1	1,036.4	983.3
Operating Income Numbers are in millions	2,607	778.9	998.9	975.2	763.7	873.6	2,447.2	2,337.5	1,140.6	1,325	1,112.1	1,290.9	1,265.8	586.5	527.7	916.5	942.8	1,026.2	1,048.2	740.3	871.3	657.1	726.7	812.6	823.7	695.3	740.9	761.8	575.6	632.4	617.6	568.2	1,306.4
Operating Income Ratio Numbers are in millions	0.228	0.075	0.094	0.1	0.082	0.093	0.249	0.248	0.117	0.123	0.09	0.111	0.124	0.063	0.06	0.111	0.127	0.152	0.146	0.122	0.14	0.105	0.112	0.122	0.127	0.102	0.108	0.106	0.089	0.106	0.101	0.098	0.217
Total Other Income Expenses Net Numbers are in millions	-1,605.8	-9.9	46	14.2	175.9	4.8	-1,472.2	-1,375.8	-11.6	-18.1	-45.5	-63.9	-22.2	-10.7	13.4	16.1	-12.6	6	13.7	-41.4	-55.5	-24.8	-51.3	-47.7	-43.7	-60.8	-54.2	-94.5	-50.8	-50.6	-59.1	-45.7	-732.4
Income Before Tax Numbers are in millions	1,001.2	769	1,044.9	989.4	939.6	878.4	975	961.7	1,129	1,306.9	1,066.6	1,227	1,243.6	575.8	541.1	932.6	930.2	1,032.2	1,061.9	698.9	815.8	632.3	675.4	764.9	780	634.5	686.7	667.3	524.8	581.8	558.5	522.5	574
Income Before Tax Ratio Numbers are in millions	0.087	0.074	0.098	0.102	0.101	0.093	0.099	0.102	0.116	0.121	0.087	0.106	0.122	0.062	0.062	0.113	0.125	0.153	0.148	0.115	0.131	0.101	0.104	0.115	0.12	0.093	0.1	0.093	0.082	0.097	0.092	0.09	0.095
Income Tax Expense Numbers are in millions	242.5	122.9	197.8	192.2	164.6	164.7	200.8	209.9	223.7	244.8	227.9	223.3	259.6	119.6	121.7	164.4	143.4	179.9	244.5	134	187.8	152.4	4.7	239.4	209	216	223.5	210.2	124.5	168.6	150.3	164	141.3
Net Income Numbers are in millions	758.7	646.1	847.1	797.2	775	713.7	774.2	751.8	905.3	1,062.1	838.7	1,003.7	984	456.2	419.4	768.2	786.8	852.3	817.4	564.9	628	479.9	670.7	525.5	571	418.5	463.2	457.1	400.3	413.2	408.2	358.5	432.7
Net Income Ratio Numbers are in millions	0.066	0.062	0.08	0.082	0.083	0.076	0.079	0.08	0.093	0.098	0.068	0.087	0.096	0.049	0.048	0.093	0.106	0.126	0.114	0.093	0.101	0.077	0.103	0.079	0.088	0.062	0.068	0.064	0.062	0.069	0.067	0.062	0.072
EPS Numbers are in millions	21.4	18.22	23.9	22.48	21.86	20.13	21.84	21.2	25.53	29.96	23.65	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
EPS Diluted Numbers are in millions	21.4	18.22	23.9	22.48	21.86	20.13	21.84	21.2	25.53	29.96	23.65	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
EBITDA Numbers are in millions	1,261.75	1,095.4	1,363.4	1,294.8	1,255.7	1,188.7	1,275.7	1,256.698	1,380.6	1,578	1,327.7	1,460.2	1,437.8	781.5	759.1	1,130.1	1,199.6	1,225.1	1,260.9	911.3	1,017.2	855	893.3	973.2	987.6	834.6	887.9	870.4	714	780	766.2	718.3	675.65
EBITDA Ratio Numbers are in millions	0.11	0.105	0.128	0.133	0.135	0.126	0.13	0.133	0.142	0.146	0.108	0.126	0.141	0.084	0.087	0.137	0.161	0.182	0.175	0.15	0.163	0.137	0.138	0.146	0.152	0.123	0.13	0.122	0.111	0.13	0.126	0.123	0.112

Galaxy Surfactants Limited

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