Ganesh Housing Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	264	259	151	174	92
Expenses	46	35	23	26	16
Operating Profit	211	217	128	148	75
Operating Profit Margin %	82%	86%	85%	85%	82%
Other Income	7	8	0	0	0
EBITDA	218	224	128	148	75
Interest	1	1	1	1	1
Depreciation	2	2	2	2	2
Profit Before Tax	215	222	126	145	73
Tax %	25%	26%	26%	26%	26%
Net Profit	161	165	93	108	54
EPS	19	20	11	13	6

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	49	83	83	83	83
Reserve & Surplus	453	706	805	1,246	1,752
Minority Interest	87	87	68	0	0
Non Current Liabilities	254	79	24	26	26
Current Liabilities	288	224	217	193	256
Total Liabilities	1,131	1,179	1,419	1,769	2,338
Fixed Assets	208	208	261	438	435
Capital Work in Progress	0	0	21	148	360
Investments	0	0	0	0	0
Other Assets	923	972	1,136	1,183	1,543
Total Assets	1,131	1,179	1,419	1,769	2,338

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	132	41	31	638	410
Investing Activities	43	39	278	-489	-389
Financing Activities	-173	-85	1	-244	-94
Net Cash Flow	3	-5	310	-95	-73

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	678	13.78%	380	40.42%
FY 2023-24	596	135.63%	271	194.47%
FY 2022-23	253	101.2%	92	223766.19%
FY 2021-22	126	778.55%	0	100.09%
FY 2020-21	14	302.42%	-47	25.86%

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Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

Details of client bank account

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Ganesh Housing

GANESHHOU Financials

Income Statement

Balance Sheet

Cash Flow

GANESHHOU Revenue Growth