	C 2012 Mar 31	2013 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR
Total Revenue	1,373	1,580	1,872	1,801	2,161	2,434	2,763	2,596	2,784	3,686	4,464	3,794	4,224	5,248
Cost of Operating Revenue	1,096	1,271	1,368	1,245	1,620	1,852	2,058	1,839	1,913	2,737	3,264	2,775	3,096	4,144
Gross Profit	276	309	503	556	541	582	705	758	871	949	1,200	1,020	1,128	1,104
Gross Margin	20.1	19.6	26.9	30.9	25.0	23.9	25.5	29.2	31.3	25.8	26.9	26.9	26.7	21.0
Total Operating Expenses	1,279	1,511	1,728	1,614	1,939	2,194	2,456	2,282	2,405	3,351	3,963	3,429	3,850	4,896
Operating Profit	93	69	143	187	223	240	307	315	379	335	501	365	374	352
Operating Margin	6.8	4.3	7.7	10.4	10.3	9.8	11.1	12.1	13.6	9.1	11.2	9.6	8.9	6.7
Financing Income/(Expense) - Net	-39	-52	-34	-31	-25	-25	-38	-28	-3	-15	-33	4	-1	-11
Profit before Taxes	55	19	113	161	207	219	277	289	372	329	473	375	380	332
Income Taxes	22	18	45	60	60	61	86	74	70	67	92	74	76	64
Profit after Tax	33	0	68	101	148	158	191	230	302	263	381	301	305	267
PAT Margin	2.4	-	3.6	5.6	6.8	6.5	6.9	8.9	10.9	7.1	8.5	7.9	7.2	5.1
EPS - Basic - ex Extraordinary Items	9.29	0.08	19.18	28.52	41.64	44.57	53.87	60.68	85.22	74.12	107.46	85.03	86.00	75.41
EPS - Diluted - ex Extraordinary Items	5.96	0.08	19.18	28.52	41.64	44.57	53.87	60.68	85.22	74.12	107.46	85.03	86.00	75.34
EBIT	93	69	143	187	223	240	307	315	379	335	501	365	374	352
EBITDA	122	119	188	232	270	288	358	377	446	406	585	465	484	475
EBITDA Margin	8.9	7.5	10.1	12.9	12.5	11.8	13.0	14.5	16.0	11.0	13.1	12.2	11.5	9.1

Balance Sheet

Abridged

Understanding Balance Sheet

Galaxy Surfactants Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	459	452	566	586	756	919	897	935	1,158	1,570	1,602	1,702	2,094	2,443
Long-Term Investments	0	0	0	1	1	1	1	0	1	2	2	2	9	5
Property Plant & Equipment - Net	621	481	453	458	457	465	594	806	828	958	1,055	1,124	1,286	1,347
Total Non-Current Assets	643	503	491	523	531	537	671	877	892	1,030	1,133	1,213	1,369	1,431
Total Assets	952	954	1,057	1,110	1,287	1,455	1,568	1,812	2,049	2,601	2,734	2,915	3,462	3,874
Total Current Liabilities	473	465	527	435	549	629	559	569	620	865	680	603	978	1,016
Long Term Debt	218	222	141	194	128	72	89	136	94	128	136	93	76	63
Total Non-Current Liabilities	245	252	169	225	163	107	132	175	128	161	172	132	121	113
Total Liabilities	718	717	696	659	712	737	691	744	748	1,026	852	735	1,100	1,129
Total Shareholders' Equity	234	237	361	450	575	719	877	1,068	1,301	1,574	1,883	2,179	2,363	2,745
Total Equity	234	237	361	450	575	719	877	1,068	1,301	1,574	1,883	2,179	2,363	2,745
Total Liabilities & Equity	952	954	1,057	1,110	1,287	1,455	1,568	1,812	2,049	2,601	2,734	2,915	3,462	3,874

Cash Flow

Abridged

Understanding Cash Flow Statement

Galaxy Surfactants Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	66.77	48.12	106.29	138.38	198.46	207.13	255.46	283.73	373.22	340.81	461.57	397.92	415.17	389.75
Working Capital - Increase/(Decrease)	-15.90	-44.95	-98.31	-5.12	-113.47	-89.65	1.12	11.28	-18.57	-345.04	90.34	111.04	4.16	-67.65
Net CF from Operating Activities	50.87	3.17	7.98	133.26	84.99	117.48	256.58	295.01	354.65	-4.23	551.91	508.96	419.33	322.10
Capital Expenditures - Net	221.06	48.30	26.02	54.25	44.00	56.25	167.99	141.39	107.28	154.72	143.86	156.30	215.83	134.39
Net CF from Investing Activities	-209.11	-53.09	-27.36	-60.71	-42.96	-55.19	-168.15	-152.57	-169.43	-88.03	-151.61	-357.91	-313.54	-398.61
Dividends Paid - Cash - Total	-	-	-	-	-	12.69	29.75	93.96	49.49	14.24	127.51	14.28	135.09	21.05
Debt - LT & ST - Issuance/(Retirement) - Total	168.40	60.09	33.74	-40.88	-13.30	-48.45	-62.28	-27.23	-100.31	86.46	-112.66	-151.18	-2.09	1.62
Net Cash Flow from Financing Activities	162.10	49.79	17.15	-72.29	-30.58	-61.14	-92.03	-121.19	-149.80	72.22	-240.17	-165.46	-137.18	-19.43
Free Cash Flow to Equity	-1.79	14.96	15.70	38.13	27.69	12.78	26.31	126.39	147.06	-72.49	295.39	201.48	201.41	189.33
Free Operating CF net dividend	-170.41	-45.83	-18.25	71.52	40.55	47.84	57.89	59.45	197.61	-173.64	278.32	336.43	65.58	164.10
Free Operating CF	-170.41	-45.83	-18.25	71.52	40.55	60.53	87.64	153.41	247.10	-159.40	405.83	350.71	200.67	185.15

Business Segment Analysis

FY End:

Mar 26

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

Capex

Home and personal care ingredients (100.0%)₹ 136.95 Cr

Revenue / Sales

Home and personal care ingredients (100.0%)₹ 5,248.28 Cr

Assets

Home and personal care ingredients (100.0%)₹ 3,874.18 Cr

Operating Income

Home and personal care ingredients (100.0%)₹ 352.27 Cr

Regional Segment Analysis

FY End:

Mar 26

Galaxy Surfactants Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Overseas (57.9%)₹ 3,024.50 CrIndia (42.1%)₹ 2,202.15 Cr

Historical Segment Analysis

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

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Home and personal care ingredients	142	155	146	158	219	137

Frequently Asked Questions

What is the revenue of Galaxy Surfactants Ltd.?

The latest trailing twelve month revenue of Galaxy Surfactants Ltd. is ₹ 5,248.28 Cr, reflecting a 1-year growth of 24.26% and a 3-year CAGR of 5.69%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Galaxy Surfactants Ltd.?

The latest trailing twelve month net profit (PAT) of Galaxy Surfactants Ltd. is ₹ 267.38 Cr, with a 3-year earnings CAGR of -11.16%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Galaxy Surfactants Ltd.?

The trailing twelve month EBITDA of Galaxy Surfactants Ltd. is approximately ₹ 352.27 Cr (based on an operating margin of 6.71%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Galaxy Surfactants Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Galaxy Surfactants Ltd. is 75.34. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Galaxy Surfactants Ltd.?

The debt-to-equity ratio of Galaxy Surfactants Ltd. stands at 0.09. The interest coverage ratio is 21.47x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Galaxy Surfactants Ltd.?

The estimated book value per share of Galaxy Surfactants Ltd. is 774.17 (derived from a P/B ratio of 2.60 and market price of ₹ 2,011.60), 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 Galaxy Surfactants Ltd.?

The trailing twelve month operating cash flow of Galaxy Surfactants Ltd. is ₹ 322.10 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Galaxy Surfactants Ltd. report consolidated or standalone financials?

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