Greaves Cotton Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	768	835	764	826	884
Expenses	711	777	689	767	833
Operating Profit	40	46	56	48	43
Operating Profit Margin %	5%	6%	8%	6%	5%
Other Income	18	12	18	10	8
EBITDA	58	58	74	59	51
Interest	3	6	5	5	6
Depreciation	26	25	27	27	28
Profit Before Tax	29	27	43	27	17
Tax %	77%	94%	52%	77%	66%
Net Profit	7	2	21	6	6
EPS	1	1	1	1	1

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	46	46	46	46	47
Reserve & Surplus	736	703	1,540	1,394	1,359
Minority Interest	0	0	381	234	180
Non Current Liabilities	45	215	44	100	105
Current Liabilities	463	680	713	690	861
Total Liabilities	1,290	1,644	2,724	2,464	2,552
Fixed Assets	372	364	369	825	846
Capital Work in Progress	75	82	83	63	43
Investments	1	16	123	157	121
Other Assets	843	1,183	2,150	1,420	1,541
Total Assets	1,290	1,644	2,724	2,464	2,552

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	147	-56	-135	-153	-23
Investing Activities	-108	-238	-758	246	50
Financing Activities	-20	210	889	-32	-40
Net Cash Flow	19	-84	-4	61	-13

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	2,027	11.78%	186	-34.64%
FY 2023-24	1,817	14.77%	284	147.05%
FY 2022-23	1,592	31.6%	115	325.04%
FY 2021-22	1,209	-11.4%	27	161.39%
FY 2020-21	1,339	-27.02%	10	-92.98%

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Greaves Cotton

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