	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	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30

Period length: Source:	12M PR	12M PR	12M PR	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 IR
Total Revenue	399	349	404	426	509	513	670	928	909	890	1,270	1,583	1,506	1,540	1,478	1,605
Cost of Operating Revenue	307	267	318	344	397	342	450	698	690	652	951	1,175	1,140	1,157	1,070	1,057
Gross Profit	92	82	86	82	111	171	220	230	219	238	319	408	366	382	409	548
Gross Margin	23.0	23.5	21.2	19.3	21.9	33.3	32.9	24.8	24.1	26.7	25.1	25.8	24.3	24.8	27.6	34.1
Total Operating Expenses	359	319	371	393	453	457	592	818	827	787	1,139	1,399	1,362	1,386	1,311	1,416
Operating Profit	39	30	33	33	55	56	78	110	82	103	131	184	144	153	168	188
Operating Margin	9.9	8.7	8.3	7.8	10.8	11.0	11.7	11.9	9.0	11.6	10.3	11.6	9.6	10.0	11.4	11.7
Financing Income/(Expense) - Net	-12	-13	-15	-17	-16	-13	-7	-8	-12	-7	-11	-10	-9	-10	-11	-13
Profit before Taxes	28	18	18	21	39	47	74	103	70	96	121	175	135	144	158	178
Income Taxes	11	13	5	6	13	17	23	37	17	25	32	44	35	37	41	46
Profit after Tax	17	5	13	15	26	30	51	66	53	71	89	130	100	107	117	132
PAT Margin	4.2	1.4	3.3	3.5	5.1	5.8	7.6	7.1	5.8	7.9	7.0	8.2	6.6	7.0	7.9	8.2
EPS - Basic - ex Extraordinary Items	5.58	1.59	4.37	4.94	8.55	6.89	11.85	15.34	12.28	16.45	20.68	30.33	23.28	24.95	27.24	30.79
EPS - Diluted - ex Extraordinary Items	5.58	1.59	4.37	4.94	8.55	6.89	11.85	15.34	12.28	16.45	20.68	30.33	23.28	24.95	27.24	30.79
EBIT	39	30	33	33	55	56	78	110	82	103	131	184	144	153	168	188
EBITDA	52	44	51	56	82	80	103	145	124	144	181	233	197	211	238	260
EBITDA Margin	13.0	12.6	12.6	13.2	16.2	15.7	15.4	15.6	13.7	16.2	14.2	14.7	13.1	13.7	16.1	16.2

Balance Sheet

Abridged

Understanding Balance Sheet

GNA Axles 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	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	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	170	180	200	246	281	396	463	504	495	644	714	820	837	909	998
Long-Term Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property Plant & Equipment - Net	95	137	169	160	147	134	191	245	305	295	291	317	353	406	494
Total Non-Current Assets	97	138	182	180	166	181	219	279	325	315	327	351	381	456	522
Total Assets	267	318	382	426	447	577	682	782	821	960	1,042	1,171	1,219	1,365	1,520
Total Current Liabilities	165	185	207	224	262	252	314	304	268	365	399	426	388	365	420
Long Term Debt	26	43	55	84	42	26	25	74	105	76	47	30	29	101	96
Total Non-Current Liabilities	29	54	83	90	46	29	27	77	106	77	47	30	29	101	96
Total Liabilities	194	239	290	314	308	280	341	381	374	442	447	456	417	465	516
Total Shareholders' Equity	74	79	92	113	138	297	341	402	447	518	595	715	801	900	1,004
Total Equity	74	79	92	113	138	297	341	402	447	518	595	715	801	900	1,004
Total Liabilities & Equity	267	318	382	426	447	577	682	782	821	960	1,042	1,171	1,219	1,365	1,520

Cash Flow

Abridged

Understanding Cash Flow Statement

GNA Axles 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	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	C 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	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	40.16	22.25	27.68	37.61	52.63	50.88	76.23	102.73	93.18	112.67	138.13	177.03	152.44	163.22	186.03
Working Capital - Increase/(Decrease)	-22.90	6.22	-6.05	-38.96	7.10	-149.39	-19.97	-36.59	14.09	-85.92	-105.94	-79.68	-61.84	-79.61	18.05
Net CF from Operating Activities	17.26	28.46	21.63	-1.35	59.73	-98.51	56.26	66.15	107.27	26.76	32.19	97.34	90.59	83.61	204.09
Capital Expenditures - Net	22.42	54.81	49.93	13.82	16.80	10.85	81.24	88.54	124.15	29.95	45.55	75.29	88.51	109.83	157.46
Net CF from Investing Activities	-23.07	-54.44	-61.11	-13.82	-16.79	-10.85	-81.24	-88.54	-124.15	-29.95	-46.48	-67.89	-88.01	-113.13	-157.46
Dividends Paid - Cash - Total	-	-	-	-	-	-	-	5.18	7.12	-	10.73	10.73	12.88	8.59	12.88
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	130.41	-	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	1.26	16.06	37.97	-7.82	-20.33	-19.07	-1.13	47.65	45.45	-34.85	-39.69	-14.71	6.08	62.21	14.21
Net Cash Flow from Financing Activities	5.27	26.65	38.51	15.52	-43.20	109.08	25.03	22.31	16.76	3.30	14.18	-29.38	-2.67	36.78	-53.64
Free Cash Flow to Equity	-3.91	-10.28	9.66	-22.99	22.60	-128.44	-26.11	25.25	28.57	-38.04	-53.04	7.34	8.17	36.00	60.84
Free Operating CF net dividend	-5.32	-26.34	-28.53	-15.17	42.93	-109.43	-24.98	-27.70	-24.04	-3.37	-24.11	11.17	-10.96	-35.89	33.05
Free Operating CF	-5.32	-26.34	-28.53	-15.17	42.93	-109.43	-24.98	-22.53	-16.92	-3.37	-13.37	21.90	1.92	-27.30	45.93

Business Segment Analysis

FY End:

Mar 26

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

Capex

Auto Components (100.0%)₹ 158.15 Cr

Revenue / Sales

Auto Components (100.0%)₹ 1,478.42 Cr

Assets

Auto Components (100.0%)₹ 1,520.21 Cr

Operating Income

Auto Components (100.0%)₹ 167.91 Cr

Regional Segment Analysis

FY End:

Mar 26

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

Revenue / Sales

Domestic (53.0%)₹ 7.66 CrExport (47.0%)₹ 6.79 Cr

Historical Segment Analysis

Track how GNA Axles 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

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

Auto Components	89	124	30	46	75	89	111	158

Frequently Asked Questions

What is the revenue of GNA Axles Ltd.?

The latest trailing twelve month revenue of GNA Axles Ltd. is ₹ 1,138.91 Cr, reflecting a 1-year growth of -23.27% and a 3-year CAGR of -10.37%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of GNA Axles Ltd.?

The latest trailing twelve month net profit (PAT) of GNA Axles Ltd. is ₹ 116.95 Cr, with a 3-year earnings CAGR of -3.52%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of GNA Axles Ltd.?

The trailing twelve month EBITDA of GNA Axles Ltd. is approximately ₹ 129.35 Cr (based on an operating margin of 11.36%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of GNA Axles Ltd.?

The trailing twelve month Earnings Per Share (EPS) of GNA Axles Ltd. is 27.24. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of GNA Axles Ltd.?

The debt-to-equity ratio of GNA Axles Ltd. stands at 0.18. The interest coverage ratio is 12.67x, 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 GNA Axles Ltd.?

The estimated book value per share of GNA Axles Ltd. is 233.89 (derived from a P/B ratio of 2.17 and market price of ₹ 507.00), 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 GNA Axles Ltd.?

The trailing twelve month operating cash flow of GNA Axles Ltd. is ₹ 204.09 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does GNA Axles Ltd. report consolidated or standalone financials?

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