GAMCO Financial Statement Analysis
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The Revenues of GAMCO have increased by 163.01% YoY .
The Earnings Per Share (EPS) of GAMCO has decreased by -98.28 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GAMCO Last 5 Annual Financial Results
[BOM: 540097]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹221 Cr | ₹84 Cr | ₹22 Cr | ₹9.84 Cr | ₹32 Cr |
| Expenses | ₹175 Cr | ₹92 Cr | ₹23 Cr | ₹10 Cr | ₹34 Cr |
| Operating Profit (Excl OI) | ₹46 Cr | ₹-8.18 Cr | ₹-0.16 Cr | ₹-0.20 Cr | ₹-2.18 Cr |
| Other Income | ₹0.33 Cr | ₹2.42 Cr | ₹0.56 Cr | ₹0.17 Cr | ₹0.25 Cr |
| Interest | ₹6.53 Cr | ₹2.61 Cr | ₹0.21 Cr | ₹0.09 Cr | ₹0.23 Cr |
| Depreciation | ₹0.03 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit Before Tax | ₹39 Cr | ₹-8.38 Cr | ₹0.20 Cr | ₹-0.11 Cr | ₹-2.17 Cr |
| Profit After Tax | ₹33 Cr | ₹-8.51 Cr | ₹0.13 Cr | ₹-0.14 Cr | ₹-2.18 Cr |
| Consolidated Net Profit | ₹33 Cr | ₹-8.52 Cr | ₹0.13 Cr | ₹-0.14 Cr | ₹-2.20 Cr |
| Earnings Per Share (Rs) | ₹1.19 | ₹69.09 | ₹-17.74 | ₹0.27 | ₹-0.30 |
| PAT Margin (%) | 10.48 | 15.06 | -10.14 | 0.57 | -1.38 |
| ROE(%) | 6.74 | 43.83 | -13.35 | 0.19 | -0.20 |
| ROCE(%) | 7.00 | 29.38 | -5.71 | 0.55 | -0.04 |
| Total Debt/Equity(x) | 1.52 | 1.06 | 1.08 | 0.16 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 217.5 Cr |
| Revenue (TTM) | : | ₹ 144.0 Cr |
| Net Profit(TTM) | : | ₹ -16.3 Cr |
| EPS (TTM) | : | ₹ -3.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GAMCO | -1.2% | -0.8% | -8.6% |
| BAJAJ FINANCE | -3.8% | 4.4% | 52.3% |
| JIO FINANCIAL SERVICES | 0.4% | 4.6% | -2.2% |
| BAJAJ HOLDINGS & INVESTMENT | -4.9% | 0.3% | 22% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -2% | 5.4% | 33.8% |
| SHRIRAM FINANCE | 4.1% | 21.5% | 13.3% |
| MUTHOOT FINANCE | 0.7% | 3.1% | 65.9% |
| SBI CARDS AND PAYMENT SERVICES | -2.5% | 0.2% | 32.7% |
| SUNDARAM FINANCE | -1.8% | 5.1% | -1.6% |
GAMCO Revenues
[BOM: 540097]
| Y-o-Y | 163.01 % |
| 5 Yr CAGR | 61.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹221 Cr | 163.01 | |
| Mar2024 | ₹84 Cr | 273.08 | |
| Mar2023 | ₹22 Cr | 128.42 | |
| Mar2022 | ₹9.84 Cr | -69.32 | |
| Mar2021 | ₹32 Cr | - | |
GAMCO Operating Profit
[BOM: 540097]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹46 Cr | Positive | |
| Mar2024 | ₹-8.18 Cr | Negative | |
| Mar2023 | ₹-0.16 Cr | Negative | |
| Mar2022 | ₹-0.20 Cr | Negative | |
| Mar2021 | ₹-2.18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 20.7% | Positive | |
| Mar2024 | -9.76% | Negative | |
| Mar2023 | -0.69% | Negative | |
| Mar2022 | -2.03% | Negative | |
| Mar2021 | -6.81% | - | |
GAMCO Profit After Tax
[BOM: 540097]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹33 Cr | Positive | |
| Mar2024 | ₹-8.52 Cr | Negative | |
| Mar2023 | ₹0.13 Cr | Positive | |
| Mar2022 | ₹-0.14 Cr | Negative | |
| Mar2021 | ₹-2.20 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -30.41 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 10.48 % | -30.41 | |
| Mar2024 | 15.06 % | Positive | |
| Mar2023 | -10.14 % | Negative | |
| Mar2022 | 0.57 % | Positive | |
| Mar2021 | -1.38 % | - | |
GAMCO Earnings Per Share (EPS)
[BOM: 540097]
| Y-o-Y | -98.28 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.19 | -98.28 | |
| Mar2024 | ₹69 | Positive | |
| Mar2023 | ₹-18 | Negative | |
| Mar2022 | ₹0.27 | Positive | |
| Mar2021 | ₹-0.30 | - | |
GAMCO Return on Capital Employed (ROCE)
[BOM: 540097]
| Y-o-Y | -76.17 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 7% | -76.17 | |
| Mar2024 | 29.38% | Positive | |
| Mar2023 | -5.71% | Negative | |
| Mar2022 | 0.55% | Positive | |
| Mar2021 | -0.04% | - | |
GAMCO Share Price vs Sensex
| Current Share Price | : | ₹40.3 |
| Current MarketCap | : | ₹ 217.5 Cr |
| Updated EOD on | : | Oct 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GAMCO | -1.2% |
-0.8% |
-8.6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
GAMCO related INDICES
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FAQ about GAMCO Financials
How the annual revenues of GAMCO have changed ?
The Revenues of GAMCO have increased by 163.01% YoY .
How the Earnings per Share (EPS) of GAMCO have changed?
The Earnings Per Share (EPS) of GAMCO has decreased by -98.28 % YoY .
Check out Intrinsic Value of Peers of GAMCO
Compare Stock Analytics of Peers of GAMCO
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