GNA Axles Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	379	345	348	376	411
Expenses	327	294	287	306	354
Operating Profit	50	50	61	69	57
Operating Profit Margin %	13%	15%	18%	18%	14%
Other Income	1	1	0	1	1
EBITDA	51	51	62	70	58
Interest	3	4	3	4	3
Depreciation	14	16	16	19	19
Profit Before Tax	34	31	42	47	37
Tax %	26%	27%	26%	33%	16%
Net Profit	26	23	31	32	31
EPS	6	5	7	7	7

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	22	22	43	43	43
Reserve & Surplus	574	693	759	857	961
Minority Interest	0	0	0	0	0
Non Current Liabilities	47	30	29	101	96
Current Liabilities	399	426	388	365	421
Total Liabilities	1,042	1,171	1,219	1,365	1,520
Fixed Assets	291	306	344	406	459
Capital Work in Progress	0	12	8	0	35
Investments	0	0	0	0	0
Other Assets	751	853	866	959	1,027
Total Assets	1,042	1,171	1,219	1,365	1,520

Yearly Cash Flow	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Operating Activities	41	105	98	92	214
Investing Activities	-46	-67	-86	-111	-155
Financing Activities	5	-39	-13	26	-66
Net Cash Flow	-0	0	-0	7	-7

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2025-26	1,481	-3.95%	117	9.22%
FY 2024-25	1,542	2.23%	107	7.1%
FY 2023-24	1,509	-4.78%	100	-23.2%
FY 2022-23	1,584	24.65%	130	46.67%
FY 2021-22	1,271	42.63%	89	25.93%

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GNA Axles

GNA Financials

Income Statement

Balance Sheet

Cash Flow

GNA Revenue Growth