alphaveGALAXYSURF₹2,236.50

Galaxy Surfactants Limited

Annual Quarterly₹ CrorePeersLINDEINDIA FLUOROCHEM FCL EPIGRAL YASHO VINATIORGA GUJALKALI FOSECOINDMcap ₹7,928 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	983.1	940.5	929.0	974.1	1,063.0	1,041.7	1,144.9	1,277.9	1,326.2	1,329.5	1,314.7	1,781.9
Other Income	2.7	6.4	23.9	5.4	8.7	4.0	7.8	11.2	5.8	4.8	0.3	3.3
Total Income	985.8	946.9	952.9	979.5	1,071.7	1,045.7	1,152.7	1,289.2	1,332.0	1,334.3	1,315.0	1,785.2
Expenses
+ Cost of Materials Consumed	633.6	620.0	632.7	617.9	708.9	744.0	809.2	926.5	1,015.3	954.5	967.4	1,291.6
+ Purchases of Stock-in-Trade	13.3	11.5	13.0	18.8	21.1	21.3	18.4	20.0	23.0	22.0	24.2	27.2
+ Changes in Inventories	26.9	10.0	-19.7	10.3	-17.4	-47.7	-19.2	-3.7	-37.0	22.0	-16.5	-58.4
+ Employee Benefit Expense	64.6	67.6	72.0	76.9	76.0	73.8	75.8	83.5	80.5	80.2	83.9	100.1
+ Finance Costs	5.4	5.9	5.4	4.0	4.1	5.0	6.2	6.6	7.3	8.5	8.5	9.3
+ Depreciation & Amortisation	24.7	25.1	26.2	26.6	27.8	27.7	28.3	29.3	29.8	30.7	33.2	36.0
+ Other Expenses	119.8	118.9	129.5	126.1	146.8	144.7	133.8	127.8	133.9	131.5	134.0	172.2
Total Expenses	888.3	859.0	859.0	880.5	967.2	968.8	1,052.6	1,189.9	1,252.8	1,249.4	1,234.8	1,578.0
EBITDA	124.9	112.5	101.7	124.1	127.7	105.6	126.9	123.9	110.5	119.4	121.6	249.2
EBIT	100.2	87.4	75.4	97.5	99.9	77.9	98.6	94.5	80.7	88.7	88.4	213.2
Profit
PBT before Exceptional Items	97.5	87.8	94.0	98.9	104.5	76.9	100.1	99.2	79.2	84.9	80.2	207.2
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-11.9	0.0	0.0
Pretax Income	97.5	87.8	94.0	98.9	104.5	76.9	100.1	99.2	79.2	73.0	80.2	207.2
+ Current Tax	20.7	18.3	17.1	20.6	19.7	13.5	21.7	21.6	10.2	11.5	18.8	43.5
+ Deferred Tax	-0.6	-1.8	-0.6	-1.4	0.1	-1.2	2.5	-1.9	2.5	2.6	-1.1	-2.2
Tax Expense	20.1	16.5	16.5	19.2	19.8	12.3	24.3	19.7	12.7	14.1	17.8	41.3
Net Income	77.4	71.4	77.5	79.7	84.7	64.6	75.9	79.5	66.5	59.0	62.4	165.9
+ Net Income — Continuing Ops	77.4	71.4	77.5	79.7	84.7	64.6	75.9	79.5	66.5	59.0	62.4	165.9
+ Other Comprehensive Income	10.2	-0.0	1.0	0.2	3.9	23.2	-7.1	1.9	38.6	14.4	71.8	-1.8
Total Comprehensive Income	87.6	71.4	78.5	79.9	88.7	87.8	68.8	81.4	105.1	73.4	134.3	164.1
Net Income to Common	77.4	71.4	77.5	79.7	84.7	64.6	75.9	—	66.5	0.0	62.4	—
Per Share
Basic EPS	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42	18.75	16.63	17.60	46.80
Diluted EPS	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42	18.75	16.61	17.55	46.66
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-7.1	1.9	38.6	14.4	71.8	-1.8
+ Items NOT to be Reclassified to P&L	-1.8	-1.1	-3.0	0.3	0.3	0.3	-4.5	-0.2	-0.2	-0.2	4.6	-0.7
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-1.1	-0.0	-0.1	-0.0	1.2	-0.2
+ Tax on Items NOT to be Reclassified — alt tag	-0.5	-0.3	-0.8	0.1	0.1	0.1	—	—	—	—	—	—
+ Items to be Reclassified to P&L	11.5	0.8	3.2	-0.0	3.8	23.0	-3.8	2.0	38.8	14.6	68.4	-1.3
Comprehensive Income — Owners of Parent	87.6	71.4	78.5	79.9	88.7	87.8	68.8	81.4	105.1	0.0	134.3	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42	18.75	16.63	17.60	46.80
Diluted EPS — Continuing Operations	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42	18.75	16.61	17.55	46.66
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	309.3	299.0	303.1	327.1	350.4	324.1	336.5	335.2	324.9	331.0	339.6	521.6
Gross Margin %	31.46	31.79	32.62	33.58	32.96	31.11	29.39	26.23	24.50	24.90	25.83	29.27
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	97.5	87.8	94.0	98.9	104.5	76.9	100.1	99.2	79.2	84.9	80.2	207.2
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-11.9	0.0	0.0
Net Income Adj (tax-effected)	77.4	71.4	77.5	79.7	84.7	64.6	75.9	79.5	66.5	68.6	62.4	165.9
EPS Adj	21.84	20.13	21.86	22.48	23.90	18.22	21.40	22.42	18.75	19.33	17.60	46.80
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	35.5	35.5	35.5	35.5	35.5	35.5	35.5	35.5	35.5	35.5	35.5	35.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.