Game Changers Texfab Limited (BOM:544594)
110.00
-2.00 (-1.79%)
At close: Mar 9, 2026
Game Changers Texfab Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Operating Revenue | 1,177 | 1,156 | 978.44 | 1,005 | 350.79 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 1,177 | 1,156 | 978.44 | 1,005 | 350.79 |
| Revenue Growth (YoY) | 235.49% | 18.11% | -2.64% | 186.49% | - |
| Cost of Revenue | 908.21 | 930.65 | 854.31 | 951.34 | 331.72 |
| Gross Profit | 268.66 | 224.98 | 124.12 | 53.63 | 19.07 |
| Selling, General & Admin | 20.89 | 20.68 | 29.02 | 14.16 | 3.54 |
| Other Operating Expenses | 10.09 | 14.71 | 27.71 | 22.29 | 6.9 |
| Operating Expenses | 48.47 | 49.27 | 60.05 | 38.2 | 13.22 |
| Operating Income | 220.19 | 175.71 | 64.08 | 15.44 | 5.86 |
| Interest Expense | -16.6 | -14.3 | -6.97 | -5.42 | -4.34 |
| Other Non Operating Income (Expenses) | 0.75 | 0.12 | 0.07 | 0.05 | 0.47 |
| EBT Excluding Unusual Items | 204.35 | 161.52 | 57.17 | 10.07 | 2 |
| Asset Writedown | - | - | - | -4 | - |
| Pretax Income | 204.35 | 161.52 | 57.17 | 6.07 | 2 |
| Income Tax Expense | 52.4 | 40.87 | 14.5 | 0.8 | 0.54 |
| Net Income | 151.94 | 120.65 | 42.67 | 5.28 | 1.45 |
| Net Income to Common | 151.94 | 120.65 | 42.67 | 5.28 | 1.45 |
| Net Income Growth | 10364.39% | 182.74% | 708.80% | 263.36% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 |
| Shares Change (YoY) | 1.36% | - | - | 1.35% | - |
| EPS (Basic) | 12.14 | 9.64 | 3.41 | 0.42 | 0.12 |
| EPS (Diluted) | 12.14 | 9.64 | 3.41 | 0.42 | 0.12 |
| EPS Growth | 10223.94% | 182.74% | 711.71% | 257.23% | - |
| Free Cash Flow | - | 31.31 | 18.93 | -18.73 | -4.39 |
| Free Cash Flow Per Share | - | 2.50 | 1.51 | -1.50 | -0.36 |
| Gross Margin | 22.83% | 19.47% | 12.69% | 5.34% | 5.44% |
| Operating Margin | 18.71% | 15.20% | 6.55% | 1.54% | 1.67% |
| Profit Margin | 12.91% | 10.44% | 4.36% | 0.53% | 0.41% |
| Free Cash Flow Margin | - | 2.71% | 1.93% | -1.86% | -1.25% |
| EBITDA | 225.53 | 177.41 | 65.05 | 16.42 | 7.82 |
| EBITDA Margin | 19.16% | 15.35% | 6.65% | 1.63% | 2.23% |
| D&A For EBITDA | 5.34 | 1.7 | 0.98 | 0.98 | 1.96 |
| EBIT | 220.19 | 175.71 | 64.08 | 15.44 | 5.86 |
| EBIT Margin | 18.71% | 15.20% | 6.55% | 1.54% | 1.67% |
| Effective Tax Rate | 25.64% | 25.30% | 25.36% | 13.14% | 27.22% |
| Revenue as Reported | 1,178 | 1,156 | 978.63 | 1,006 | 351.37 |
| Advertising Expenses | - | 0 | 0.01 | 0.13 | 0.06 |
Source: S&P Capital IQ. Standard template. Financial Sources.