statements

Galactico Corporate Services Ltd.

BSE: 542802

Sector: Diversified

Industry Group: Diversified

Industry: Diversified

1.97+0.0 (+0.00%)

7 Aug, 12:00 AM

Overview Analysis Statements

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Income Statement

Abridged

Understanding Income Statement

Galactico Corporate Services Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PRESS	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	16.37	18.56	15.81	14.75	19.85	34.42	22.63	25.98	23.55
Cost of Operating Revenue	9.82	11.81	9.44	7.26	11.53	15.37	15.37	15.97	14.84
Gross Profit	6.55	6.74	6.36	7.50	8.33	19.05	7.25	10.01	8.71
Gross Margin	40.0	36.3	40.3	50.8	41.9	55.3	32.1	38.5	37.0
Total Operating Expenses	14.11	16.46	14.37	12.72	17.27	22.91	21.01	24.69	23.88
Operating Profit	2.26	2.10	1.43	2.04	2.58	11.50	1.62	1.29	-0.33
Operating Margin	13.8	11.3	9.1	13.8	13.0	33.4	7.1	5.0	-1.4
Financing Income/(Expense) - Net	-0.36	-0.23	-0.83	-0.60	-0.56	-0.70	-0.75	-0.78	-
Profit before Taxes	1.92	2.03	1.68	2.85	5.61	12.36	2.92	3.18	2.27
Income Taxes	0.57	0.61	0.47	0.45	1.08	2.62	0.86	0.82	0.69
Profit after Tax	1.08	1.16	1.22	2.10	4.11	9.50	1.71	1.92	1.58
PAT Margin	6.6	6.3	7.7	14.2	20.7	27.6	7.5	7.4	6.7
EPS - Basic - ex Extraordinary Items	0.07	0.08	0.08	0.14	0.27	0.62	0.11	0.13	0.11
EPS - Diluted - ex Extraordinary Items	0.07	0.08	0.08	0.14	0.27	0.62	0.11	0.13	0.11
EBIT	2.26	2.10	1.43	2.04	2.58	11.50	1.62	1.29	-0.33
EBITDA	3.05	3.07	2.12	2.97	3.64	12.48	2.57	2.30	0.79
EBITDA Margin	18.6	16.6	13.4	20.1	18.3	36.3	11.4	8.9	3.4

Balance Sheet

Abridged

Understanding Balance Sheet

Galactico Corporate Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PRESS	AR	AR	AR	AR	AR	PRESS
Total Current Assets	10.81	10.32	15.11	15.10	30.68	35.93	44.24	42.42	38.31
Long-Term Investments	0.15	0.86	2.96	4.08	7.09	1.24	9.66	9.96	9.83
Property Plant & Equipment - Net	13.67	14.68	15.02	15.38	15.10	15.95	17.86	17.27	18.59
Total Non-Current Assets	14.03	15.69	18.06	19.50	22.20	18.60	28.93	27.34	28.47
Total Assets	24.84	26.01	33.17	34.60	52.88	54.52	73.17	69.76	66.78
Total Current Liabilities	6.11	6.10	11.70	10.76	24.00	16.82	23.49	18.08	12.47
Long Term Debt	1.95	1.33	2.36	2.55	2.63	2.59	11.47	11.24	6.00
Total Non-Current Liabilities	2.35	2.12	3.55	3.57	3.86	3.94	13.07	13.04	7.96
Total Liabilities	8.46	8.22	15.25	14.33	27.86	20.76	36.57	31.11	20.43
Total Shareholders' Equity	14.06	15.23	15.19	17.24	21.57	30.06	32.54	34.30	41.43
Minority Interest	2.32	2.57	2.73	3.03	3.45	3.70	4.06	4.34	4.93
Total Equity	16.38	17.80	17.92	20.27	25.02	33.77	36.60	38.65	46.35
Total Liabilities & Equity	24.84	26.01	33.17	34.60	52.88	54.52	73.17	69.76	66.78

Cash Flow

Abridged

Understanding Cash Flow Statement

Galactico Corporate Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	2.37	2.49	1.91	2.94	3.67	11.26	3.73	5.40	1.68
Working Capital - Increase/(Decrease)	-1.26	1.66	-5.86	2.20	7.03	-18.32	-12.92	11.76	-6.35
Net CF from Operating Activities	1.11	4.15	-3.95	5.14	10.69	-7.06	-9.18	17.15	-4.67
Capital Expenditures - Net	1.12	1.99	2.56	2.08	0.78	2.95	2.94	1.55	2.30
Net CF from Investing Activities	-6.95	-2.45	-4.35	-1.91	-9.62	0.78	-14.14	-3.04	-6.27
Stock - Issuance/(Retirement) - Net	6.69	-	-	-	-	-	-	-	5.71
Debt - LT & ST - Issuance/(Retirement) - Total	0.63	-1.08	5.59	-3.57	2.75	2.27	23.87	-14.79	5.79
Net Cash Flow from Financing Activities	7.32	-1.08	6.07	-3.57	2.75	2.82	23.87	-14.79	11.50
Free Cash Flow to Equity	0.62	1.08	-0.92	-0.51	12.67	-7.74	11.75	0.81	-1.17
Free Operating CF net dividend	-0.03	2.16	-6.50	3.06	9.92	-10.01	-12.12	15.60	-6.97
Free Operating CF	-0.03	2.16	-6.50	3.06	9.92	-10.01	-12.12	15.60	-6.97

Business Segment Analysis

FY End:

Mar 24

Galactico Corporate Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Beverages Manufacturing (60.1%)₹ 13.60 CrPest Control Services (29.9%)₹ 6.77 CrInvestment Banking (10.0%)₹ 2.26 Cr

Assets

Financial Services (40.3%)₹ 39.65 CrInvestment Banking (34.9%)₹ 34.33 CrPest Control Services (11.4%)₹ 11.27 CrBeverages Manufacturing (11.2%)₹ 11.06 CrUnallocable Segment (2.2%)₹ 2.12 Cr

Regional Segment Analysis

Galactico Corporate Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Galactico Corporate Services Ltd.

Historical Segment Analysis

Track how Galactico Corporate Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2018 Mar 31	2019 Mar 31

Beverages Manufacturing	1	1
Financial Services	0	1
Pest Control Services	0	0

Frequently Asked Questions

What is the revenue of Galactico Corporate Services Ltd.?

The latest trailing twelve month revenue of Galactico Corporate Services Ltd. is ₹ 23.55 Cr, reflecting a 1-year growth of -9.35% and a 3-year CAGR of -11.88%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Galactico Corporate Services Ltd.?

The latest trailing twelve month net profit (PAT) of Galactico Corporate Services Ltd. is ₹ 1.58 Cr, with a 3-year earnings CAGR of -43.91%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Galactico Corporate Services Ltd.?

The trailing twelve month EBITDA of Galactico Corporate Services Ltd. is approximately ₹ -0.33 Cr (based on an operating margin of -1.42%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Galactico Corporate Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Galactico Corporate Services Ltd. is 0.11. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Galactico Corporate Services Ltd.?

The debt-to-equity ratio of Galactico Corporate Services Ltd. stands at 0.16. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Galactico Corporate Services Ltd.?

The estimated book value per share of Galactico Corporate Services Ltd. is 2.26 (derived from a P/B ratio of 0.87 and market price of ₹ 1.97), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Galactico Corporate Services Ltd.?

The trailing twelve month operating cash flow of Galactico Corporate Services Ltd. is ₹ -4.67 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Galactico Corporate Services Ltd. report consolidated or standalone financials?

Galactico Corporate Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.