statements

The stock has been placed in Additional Surveillance Measure (ASM) list LTASM - I.

The stock has been placed in Graded Surveillance Measure (GSM) list GSM - 0.

Galaxy Supermarket Ltd.

BSE: 506186

Sector: Fast Moving Consumer Goods

Industry Group: Food Products

Industry: Packaged Foods

19.30+0.4 (+2.12%)

26 Aug, 12:00 AM

Overview Analysis Statements

Technicals Forecast Peers Resources News

Income Statement

Abridged

Understanding Income Statement

Galaxy Supermarket Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
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	12M PRESS	12M IR
Total Revenue	17.36	28.05	35.29	40.56	42.90	41.75	40.52	71.87	68.60	30.25	22.16	10.84	0.00	15.23	42.31	43.93
Cost of Operating Revenue	9.71	9.81	27.40	28.78	40.00	41.23	26.26	51.55	52.50	20.02	11.74	6.31	-	10.22	36.08	39.04
Gross Profit	7.65	18.24	7.89	11.78	2.90	0.52	14.27	20.31	16.10	10.23	10.42	4.53	0.00	5.01	6.24	4.89
Gross Margin	44.1	65.0	22.3	29.0	6.8	1.2	35.2	28.3	23.5	33.8	47.0	41.8	100.0	32.9	14.7	11.1
Total Operating Expenses	20.48	20.00	38.66	44.20	47.28	50.07	53.37	92.18	87.07	35.80	25.60	16.16	3.77	13.04	39.81	42.88
Operating Profit	-3.12	8.05	-3.37	-3.65	-4.39	-8.33	-12.84	-20.31	-18.47	-5.56	-3.44	-5.32	-3.77	2.19	2.50	1.05
Operating Margin	-18.0	28.7	-9.6	-9.0	-10.2	-19.9	-31.7	-28.3	-26.9	-18.4	-15.5	-49.1	-47,16,187.5	14.4	5.9	2.4
Financing Income/(Expense) - Net	-4.25	-2.74	-0.77	-1.14	-2.37	-2.28	-1.21	0.06	-2.24	-1.02	-0.41	-0.54	-1.16	-1.20	-1.22	-1.08
Profit before Taxes	-8.06	4.59	0.29	0.14	-1.50	-14.20	-12.04	-19.18	-17.92	-5.62	-0.45	0.68	-4.05	0.90	1.37	0.06
Income Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit after Tax	-8.06	4.59	0.29	0.14	-1.50	-14.20	-12.04	-19.18	-17.92	-5.62	0.90	-9.00	-14.23	-3.29	1.52	0.62
PAT Margin	-46.4	16.4	0.8	0.3	-3.5	-34.0	-29.7	-26.7	-26.1	-18.6	4.0	-83.0	-1,77,87,750.0	-21.6	3.6	1.4
EPS - Basic - ex Extraordinary Items	-5.15	2.93	0.19	0.09	-0.96	-9.07	-6.70	-6.69	-4.32	-1.29	-0.09	0.15	-0.90	0.20	0.28	0.03
EPS - Diluted - ex Extraordinary Items	-5.15	2.93	0.19	0.09	-0.96	-9.07	-6.70	-6.69	-4.32	-1.29	-0.09	0.15	-0.90	0.20	0.28	0.03
EBIT	-3.12	8.05	-3.37	-3.65	-4.39	-8.33	-12.84	-20.31	-18.47	-5.56	-3.44	-5.32	-3.77	2.19	2.50	1.05
EBITDA	2.31	12.99	1.36	-1.00	-1.70	-7.32	-11.83	-18.90	-12.37	-1.47	0.37	-4.92	-3.51	2.77	3.78	2.41
EBITDA Margin	13.3	46.3	3.8	-2.5	-4.0	-17.5	-29.2	-26.3	-18.0	-4.9	1.7	-45.4	-43,89,225.0	18.2	8.9	5.5

Balance Sheet

Abridged

Understanding Balance Sheet

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

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	C 2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	C 2022 Mar 31	C 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	PRESS
Total Current Assets	5.58	18.48	24.42	3.44	1.59	17.84	12.56	23.08	17.74	11.48	11.61	7.42	2.75	8.62	8.96
Long-Term Investments	0.01	0.01	0.01	1.92	2.06	1.97	2.11	0.91	-	0.00	1.57	1.33	0.97	0.31	0.30
Property Plant & Equipment - Net	26.44	21.99	24.34	27.27	24.52	10.95	10.01	16.91	31.37	18.11	16.02	10.13	0.92	9.67	10.37
Total Non-Current Assets	30.05	25.10	27.73	30.19	27.22	13.51	13.05	21.24	35.04	23.53	17.88	11.59	1.88	9.98	10.67
Total Assets	35.63	43.58	52.15	33.63	28.81	31.34	25.61	44.32	52.78	35.01	29.50	19.01	4.63	18.59	19.64
Total Current Liabilities	31.73	39.76	46.61	23.54	21.93	37.83	25.92	19.04	27.26	28.79	22.93	25.14	23.97	31.21	29.84
Long Term Debt	7.20	3.26	4.75	9.49	7.82	8.66	-	-	18.27	4.92	4.62	0.87	2.03	7.13	7.98
Total Non-Current Liabilities	8.08	3.41	4.84	9.66	7.85	8.69	0.21	0.49	18.89	5.63	5.38	1.13	2.09	7.16	8.03
Total Liabilities	39.81	43.17	51.45	33.20	29.77	46.52	26.13	19.53	46.15	34.41	28.31	26.27	26.06	38.37	37.87
Total Shareholders' Equity	-4.18	0.41	0.70	0.43	-0.96	-15.18	-0.52	24.79	6.63	0.60	1.19	-7.26	-21.42	-19.78	-18.24
Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity	-4.18	0.41	0.70	0.43	-0.96	-15.18	-0.52	24.79	6.63	0.60	1.19	-7.26	-21.42	-19.78	-18.24
Total Liabilities & Equity	35.63	43.58	52.15	33.63	28.81	31.34	25.61	44.32	52.78	35.01	29.50	19.01	4.63	18.59	19.64

Cash Flow

Abridged

Understanding Cash Flow Statement

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

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 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	12M PRESS
Operating CF bef Changes in Working Cap	-1.95	13.14	9.31	-1.20	-2.68	-1.48	-14.95	-24.16	-9.74	-0.97	9.41	-7.30	-6.32	-1.88	2.39
Working Capital - Increase/(Decrease)	3.56	-10.81	4.63	5.60	0.58	-2.29	0.20	-7.77	27.64	-2.87	-10.79	-0.62	-4.44	3.33	-0.83
Net CF from Operating Activities	1.61	2.32	13.94	4.40	-2.10	-3.77	-14.75	-31.93	17.90	-3.84	-1.37	-7.91	-10.76	1.44	1.56
Capital Expenditures - Net	0.06	1.19	7.09	5.53	-1.35	-2.08	0.08	8.46	20.89	-8.65	1.73	-0.55	-1.06	2.75	0.71
Net CF from Investing Activities	-0.06	-1.19	-7.09	-5.53	1.35	2.08	29.69	36.39	-20.89	8.65	-1.73	0.55	1.06	2.57	-0.71
Debt - LT & ST - Issuance/(Retirement) - Total	-1.60	-1.04	-6.46	0.69	-1.41	-0.42	-15.79	-2.17	-1.13	-	-	7.28	9.86	-3.14	-0.99
Net Cash Flow from Financing Activities	-1.60	-1.04	-6.46	0.69	-1.41	-0.42	-15.79	-2.17	-1.13	-	-	7.28	9.86	-3.14	-0.99
Free Cash Flow to Equity	-0.05	0.09	0.39	-0.44	-2.15	-2.10	-30.62	-42.56	-4.12	4.81	-3.11	-0.09	0.16	-4.45	-0.14
Free Operating CF net dividend	1.55	1.13	6.85	-1.28	-2.17	-3.77	-14.83	-40.44	-3.11	-4.17	-3.11	-8.73	-11.00	-1.54	0.66
Free Operating CF	1.55	1.13	6.85	-1.28	-2.17	-3.77	-14.83	-40.44	-3.11	-4.17	-3.11	-8.73	-11.00	-1.54	0.66

Business Segment Analysis

FY End:

Mar 22

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

Capex

Food & beverages (100.0%)₹ 1.73 Cr

Revenue / Sales

Food & beverages (100.0%)₹ 40.74 Cr

Assets

Food & beverages (100.0%)₹ 29.50 Cr

Operating Income

Food & beverages (100.0%)₹ -1.57 Cr

Regional Segment Analysis

Galaxy Supermarket 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 Galaxy Supermarket Ltd.

Historical Segment Analysis

Track how Galaxy Supermarket 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

	2021 Mar 31	2022 Mar 31
	2021 Mar 31	2022 Mar 31
Food & beverages	0	2

Frequently Asked Questions

What is the revenue of Galaxy Supermarket Ltd.?

The latest trailing twelve month revenue of Galaxy Supermarket Ltd. is ₹ 43.93 Cr, reflecting a 1-year growth of 79.70% and a 3-year CAGR of 19.96%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Galaxy Supermarket Ltd.?

The latest trailing twelve month net profit (PAT) of Galaxy Supermarket Ltd. is ₹ 1.52 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Galaxy Supermarket Ltd.?

The trailing twelve month EBITDA of Galaxy Supermarket Ltd. is approximately ₹ 2.60 Cr (based on an operating margin of 5.92%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Galaxy Supermarket Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Galaxy Supermarket Ltd. is 0.02. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Galaxy Supermarket Ltd.?

The debt-to-equity ratio of Galaxy Supermarket Ltd. stands at -. The interest coverage ratio is 2.05x, 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 Supermarket Ltd.?

The book value per share of Galaxy Supermarket Ltd. is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of Galaxy Supermarket Ltd.?

The trailing twelve month operating cash flow of Galaxy Supermarket Ltd. is ₹ 1.56 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Galaxy Supermarket Ltd. report consolidated or standalone financials?

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