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 941.77 983.12 940.49 929.00 974.06 1,062.99 1,041.69 1,144.93 1,277.92 1,326.17 1,329.49 1,314.70
YOY Revenue Growth % -18.73% -20.18% -12.94% -4.67% 3.43% 8.12% 10.76% 23.24% 31.2% 24.76% 27.63% 14.83%
Other Income 2.49 2.68 6.38 23.91 5.40 8.69 3.97 7.75 11.23 5.79 4.80 0.28
Total Income 944.26 985.80 946.87 952.91 979.46 1,071.68 1,045.66 1,152.68 1,289.15 1,331.96 1,334.29 1,314.98
Total Expenses + 790.70 818.03 806.46 834.11 820.88 931.66 962.54 1,052.56 1,189.94 1,252.76 1,249.37 1,234.79
Cost of Materials Consumed 608.81 633.61 620.00 632.71 617.88 708.93 744.03 809.21 926.49 1,015.34 954.45 967.40
Employee Benefit Expense 71.32 64.59 67.60 71.95 76.94 75.97 73.81 75.82 83.49 80.52 80.15 83.94
Other Expenses 110.57 119.83 118.86 129.45 126.06 146.76 144.70 133.77 127.81 133.89 131.49 134.02
Operating Profit 151.07 165.09 134.03 94.89 153.18 131.33 79.15 92.37 87.98 73.41 80.12 79.91
OPM % 16% 16.8% 14.3% 10.2% 15.7% 12.4% 7.6% 8.1% 6.9% 5.5% 6% 6.1%
Profit Before Tax + 96.17 97.50 87.84 93.96 98.94 104.49 76.90 100.12 99.21 79.20 73.04 80.19
Tax Expense 20.99 20.08 16.47 16.46 19.22 19.78 12.29 24.25 19.72 12.71 14.07 17.76
Tax % 21.8% 20.6% 18.8% 17.5% 19.4% 18.9% 16% 24.2% 19.9% 16% 19.3% 22.1%
Profit After Tax 75.18 77.42 71.37 77.50 79.72 84.71 64.61 75.87 79.49 66.49 58.97 62.43
EPS (Basic) 21.20 21.84 20.13 21.86 22.48 23.90 18.22 21.40 22.42 18.75 16.63 17.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 4,223.67 3,794.38 4,445.24 3,685.71 2,784.06 2,596.38 2,762.99
YOY Revenue Growth % 11.31% -14.64% 20.61% 32.39% 7.23% -6.03% -
Other Income 25.81 35.46 9.85 12.51 10.86 5.92 4.68
Total Income 4,249.48 3,829.84 4,455.09 3,698.22 2,794.92 2,602.30 2,767.67
Total Expenses + 3,869.03 3,249.30 3,748.29 3,364.35 2,353.27 2,147.54 2,379.29
Cost of Materials Consumed 2,880.05 2,495.13 2,971.41 2,667.87 1,792.59 1,635.39 1,917.74
Employee Benefit Expense 302.54 275.46 248.05 211.81 204.04 178.10 164.64
Other Expenses 551.29 478.71 528.83 484.67 356.64 334.05 296.91
Operating Profit 354.64 545.08 696.95 321.36 430.79 448.84 383.70
OPM % 8.4% 14.4% 15.7% 8.7% 15.5% 17.3% 13.9%
Profit Before Exceptional 380.45 375.47 472.95 329.31 372.32 288.84 276.85
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 380.45 375.47 472.95 329.31 372.32 288.84 276.85
Tax Expense 75.54 74.00 91.97 66.53 70.18 58.43 85.87
Tax % 19.9% 19.7% 19.4% 20.2% 18.8% 20.2% 31%
Profit After Tax 304.91 301.47 380.98 262.78 302.14 230.41 190.98
EPS (Basic) 86.00 85.03 107.46 74.12 85.22 64.99 53.87

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,360.31 1,203.19 1,122.54 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,024.07 965.55 915.33 0.00 0.00 0.00 0.00
Capital Work in Progress 261.87 158.50 139.21 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 3.10 3.03 2.98 0.00 0.00 0.00 0.00
Other Intangible Assets 3.27 4.39 5.17 0.00 0.00 0.00 0.00
Current Assets + 2,101.78 1,711.49 1,611.91 0.00 0.00 0.00 0.00
Inventories 723.88 556.05 645.82 0.00 0.00 0.00 0.00
Trade Receivables 686.47 593.09 614.80 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 193.41 220.46 231.87 0.00 0.00 0.00 0.00
Current Investments 298.52 198.03 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 2,327.09 2,143.80 1,847.10 0.00 0.00 0.00 0.00
Non-Current Liabilities 121.24 132.33 171.94 0.00 0.00 0.00 0.00
Current Liabilities 978.31 603.10 679.96 0.00 0.00 0.00 0.00
Total Liabilities 1,099.55 735.43 851.90 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 420.51 518.42 572.95 4.93 0.00 0.00 0.00
Cash from Investing Activities -294.59 -343.91 -148.56 -84.12 0.00 0.00 0.00
Cash from Financing Activities -157.31 -188.92 -264.26 59.15 0.00 0.00 0.00
Net Increase/Decrease in Cash -27.05 -11.41 168.11 -17.75 0.00 0.00 0.00