	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
	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
Total Revenue	376.34	503.23	350.79	247.66	377.65	279.55	167.63	35.31	28.81
Cost of Operating Revenue	371.55	496.44	346.26	245.53	375.02	278.35	166.59	34.73	27.87
Gross Profit	4.79	6.79	4.53	2.13	2.62	1.21	1.04	0.58	0.94
Gross Margin	1.3	1.3	1.3	0.9	0.7	0.4	0.6	1.6	3.3
Total Operating Expenses	372.09	497.11	347.21	244.07	374.36	277.59	166.58	34.74	28.05
Operating Profit	4.25	6.11	3.58	3.59	3.28	1.96	1.05	0.57	0.76
Operating Margin	1.1	1.2	1.0	1.4	0.9	0.7	0.6	1.6	2.6
Financing Income/(Expense) - Net	-2.34	-3.79	-2.69	-2.72	-1.92	-1.45	-0.84	-0.41	-0.46
Profit before Taxes	1.92	2.33	0.89	0.87	1.37	0.51	0.21	0.16	0.30
Income Taxes	0.72	0.75	0.22	0.21	0.37	0.14	0.06	0.03	0.08
Profit after Tax	1.19	1.58	0.67	0.66	1.00	0.37	0.15	0.13	0.22
PAT Margin	0.3	0.3	0.2	0.3	0.3	0.1	0.1	0.4	0.8
EPS - Basic - ex Extraordinary Items	0.48	0.64	0.27	0.27	0.41	0.15	0.06	0.05	0.09
EPS - Diluted - ex Extraordinary Items	0.48	0.64	0.27	0.27	0.41	0.15	0.06	0.05	0.09
EBIT	4.25	6.11	3.58	3.59	3.28	1.96	1.05	0.57	0.76
EBITDA	4.32	6.18	3.65	3.67	3.34	2.02	1.10	0.57	0.76
EBITDA Margin	1.1	1.2	1.0	1.5	0.9	0.7	0.7	1.6	2.6

Balance Sheet

Abridged

Understanding Balance Sheet

Gautam Exim 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	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 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
Total Current Assets	58.31	56.49	61.26	61.87	38.67	31.44	24.52	14.02	13.94
Long-Term Investments	-	-	-	-	-	-	-	-	-
Property Plant & Equipment - Net	0.50	0.45	0.38	0.31	0.26	0.22	0.17	-	0.01
Total Non-Current Assets	0.52	0.48	0.41	0.34	0.33	0.29	0.25	0.05	0.01
Total Assets	58.84	56.96	61.67	62.21	39.00	31.73	24.77	14.07	13.96
Total Current Liabilities	45.27	42.22	46.17	44.71	20.11	12.10	4.31	0.40	0.28
Long Term Debt	4.11	4.08	4.54	5.89	6.28	6.64	7.31	0.36	0.14
Total Non-Current Liabilities	4.12	4.09	4.54	5.89	6.28	6.64	7.31	0.36	0.14
Total Liabilities	49.39	46.31	50.71	50.60	26.39	18.74	11.62	0.76	0.43
Total Shareholders' Equity	9.45	10.65	10.95	11.61	12.61	12.98	13.15	13.31	13.53
Total Equity	9.45	10.65	10.95	11.61	12.61	12.98	13.15	13.31	13.53
Total Liabilities & Equity	58.84	56.96	61.67	62.21	39.00	31.73	24.77	14.07	13.96

Cash Flow

Abridged

Understanding Cash Flow Statement

Gautam Exim 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	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 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
Operating CF bef Changes in Working Cap	2.28	3.20	0.53	0.63	0.61	1.63	0.89	0.44	0.23
Working Capital - Increase/(Decrease)	-2.80	-8.66	1.32	2.22	4.56	2.74	0.84	8.14	0.07
Net CF from Operating Activities	-0.52	-5.46	1.85	2.85	5.18	4.37	1.72	8.57	0.29
Capital Expenditures - Net	0.04	0.02	0.01	0.01	0.01	0.01	0.01	-0.28	-0.02
Net CF from Investing Activities	1.26	1.96	2.22	2.34	1.87	-0.01	-0.01	0.28	-0.02
Dividends Paid - Cash - Total	-	0.31	0.31	-	-	-	-	-	-
Stock - Issuance/(Retirement) - Net	0.83	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	1.07	3.09	0.02	-8.12	-4.13	-3.96	-4.50	-9.51	-0.21
Net Cash Flow from Financing Activities	2.27	-0.82	-2.37	-10.37	-5.59	-5.17	-5.18	-9.89	-0.21
Free Cash Flow to Equity	0.51	-2.39	1.87	-5.28	1.04	0.40	-2.79	-0.66	0.10
Free Operating CF net dividend	-0.56	-5.79	1.54	2.84	5.17	4.36	1.71	8.57	0.29
Free Operating CF	-0.56	-5.48	1.84	2.84	5.17	4.36	1.71	8.57	0.29

Business Segment Analysis

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

We don't have enough data to show business segment analysis for Gautam Exim Ltd.

Regional Segment Analysis

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

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Historical Segment Analysis

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

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Frequently Asked Questions

What is the revenue of Gautam Exim Ltd.?

The latest trailing twelve month revenue of Gautam Exim Ltd. is ₹ 28.81 Cr, reflecting a 1-year growth of -18.41% and a 3-year CAGR of -53.12%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Gautam Exim Ltd.?

The latest trailing twelve month net profit (PAT) of Gautam Exim Ltd. is ₹ 0.22 Cr, with a 3-year earnings CAGR of -15.90%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Gautam Exim Ltd.?

The trailing twelve month EBITDA of Gautam Exim Ltd. is approximately ₹ 0.76 Cr (based on an operating margin of 2.63%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Gautam Exim Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Gautam Exim Ltd. is 0.09. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Gautam Exim Ltd.?

The debt-to-equity ratio of Gautam Exim Ltd. stands at 0.01. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Gautam Exim Ltd.?

The estimated book value per share of Gautam Exim Ltd. is 5.49 (derived from a P/B ratio of 4.76 and market price of ₹ 26.10), 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 Gautam Exim Ltd.?

The trailing twelve month operating cash flow of Gautam Exim Ltd. is ₹ 0.29 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Gautam Exim Ltd. report consolidated or standalone financials?

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