Galaxy Surfactants Limited (GALAXYSURF)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 652.87 713.28 673.35 705.74 677.50 782.20 727.32 814.25 874.07 918.97 867.69 928.34
YOY Revenue Growth % -23.76% -17.52% -11.48% 4.18% 3.77% 9.66% 8.02% 15.38% 29.01% 17.49% 19.3% 14.01%
Other Income 7.01 3.89 8.72 4.36 1.01 13.21 5.54 6.69 6.48 13.05 3.93 6.17
Total Income 659.88 717.17 682.07 710.10 678.51 795.41 732.86 820.94 880.55 932.02 871.62 934.51
Total Expenses + 573.47 613.38 609.76 633.05 581.75 708.23 698.21 761.62 822.09 873.38 832.42 876.96
Cost of Materials Consumed 464.13 503.54 496.30 504.56 449.71 561.59 558.96 618.59 672.30 746.15 645.65 738.09
Employee Benefit Expense 39.25 36.94 39.27 39.46 44.03 43.93 42.53 40.59 46.20 44.64 43.44 47.34
Other Expenses 70.09 72.90 74.19 89.03 88.01 102.71 96.72 90.48 79.35 86.64 83.31 88.62
Operating Profit 79.40 99.90 63.59 72.69 95.75 73.97 29.11 52.63 51.98 45.59 35.27 51.38
OPM % 12.2% 14% 9.4% 10.3% 14.1% 9.5% 4% 6.5% 5.9% 5% 4.1% 5.5%
Profit Before Tax + 69.24 73.00 68.54 56.23 47.45 78.82 39.18 59.32 58.46 58.64 27.32 57.55
Tax Expense 17.50 18.02 16.94 14.21 11.93 13.98 9.76 15.28 16.42 12.45 7.61 13.45
Tax % 25.3% 24.7% 24.7% 25.3% 25.1% 17.7% 24.9% 25.8% 28.1% 21.2% 27.9% 23.4%
Profit After Tax 51.74 54.98 51.60 42.02 35.52 64.84 29.42 44.04 42.04 46.19 19.71 44.10
EPS (Basic) 14.59 15.51 14.55 11.86 10.02 18.29 8.30 12.42 11.86 13.03 5.56 12.44

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 3,001.27 2,745.24 3,159.26 2,628.59 1,830.50 1,793.12 1,996.36
YOY Revenue Growth % 9.33% -13.1% 20.19% 43.6% 2.08% -10.18% -
Other Income 26.45 23.98 -5.98 -1.21 4.40 5.36 35.91
Total Income 3,027.72 2,769.22 3,153.28 2,627.38 1,834.90 1,798.48 2,032.27
Total Expenses + 2,802.95 2,429.66 2,743.14 2,445.05 1,577.30 1,480.06 1,718.25
Cost of Materials Consumed 2,188.85 1,968.53 2,260.60 1,999.53 1,247.95 1,166.64 1,422.22
Employee Benefit Expense 171.08 154.92 140.58 113.62 105.70 94.37 87.31
Other Expenses 377.92 306.21 341.96 331.90 223.65 219.05 208.72
Operating Profit 198.32 315.58 416.12 183.54 253.20 313.06 278.11
OPM % 6.6% 11.5% 13.2% 7% 13.8% 17.5% 13.9%
Profit Before Exceptional 224.77 267.01 287.61 181.04 239.32 229.70 254.37
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 224.77 267.01 287.61 181.04 239.32 229.70 254.37
Tax Expense 50.95 66.67 73.60 47.17 61.46 47.52 85.92
Tax % 22.7% 25% 25.6% 26.1% 25.7% 20.7% 33.8%
Profit After Tax 173.82 200.34 214.01 133.87 177.86 182.18 168.45
EPS (Basic) 49.03 56.51 60.36 37.76 50.17 51.38 47.51

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,123.12 1,040.20 948.87 0.00 0.00 0.00 0.00
Property, Plant & Equipment 698.91 627.51 624.65 0.00 0.00 0.00 0.00
Capital Work in Progress 253.88 155.41 84.48 0.00 0.00 0.00 0.00
Non-Current Investments 117.79 195.65 199.96 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 3.12 4.37 5.10 0.00 0.00 0.00 0.00
Current Assets + 1,201.64 950.01 914.14 0.00 0.00 0.00 0.00
Inventories 437.59 327.64 338.91 0.00 0.00 0.00 0.00
Trade Receivables 492.81 454.81 457.80 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 8.95 21.90 21.69 0.00 0.00 0.00 0.00
Current Investments 95.52 24.05 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 35.45 35.45 35.45 0.00 0.00 0.00 0.00
Other Equity 1,399.28 1,370.07 1,188.50 0.00 0.00 0.00 0.00
Non-Current Liabilities 83.55 99.10 122.06 0.00 0.00 0.00 0.00
Current Liabilities 806.48 485.59 517.00 0.00 0.00 0.00 0.00
Total Liabilities 890.03 584.69 639.06 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 295.46 238.41 330.63 46.23 0.00 0.00 0.00
Cash from Investing Activities -164.81 -142.40 -103.54 -108.71 0.00 0.00 0.00
Cash from Financing Activities -143.64 -95.77 -213.57 58.67 0.00 0.00 0.00
Net Increase/Decrease in Cash -12.95 0.21 13.54 -3.78 0.00 0.00 0.00