Gamco Ltd Share Price ₹47.5

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Gamco Ltd

Quarter-by-quarter operating performance

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales +	30	43	70	68	40	37	23	5	-3	55	87	86	73
Expenses +	38	34	59	51	31	13	7	10	18	33	94	87	116
Operating Profit	-8	9	11	17	8	24	16	-4	-21	22	-7	-1	-43
OPM %	-27%	22%	15%	25%	21%	66%	71%	-79%		40%	-8%	-1%	-58%
Other Income +	1	0	0	0	0	0	0	0	0	0	0	0	0
Interest	1	1	2	2	2	2	2	2	2	2	3	5	6
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	-9	8	9	15	7	23	14	-6	-23	20	-10	-6	-49
Tax %	-0%	0%	14%	22%	22%	18%	26%	-17%	-23%	24%	-15%	-19%	0%
Net Profit +	-9	8	8	12	5	19	11	-5	-18	15	-8	-5	-49
EPS in Rs	-1.58	1.46	1.49	2.20	0.99	3.47	1.95	-0.91	-3.32	2.73	-1.54	-0.88	-9.05

Financials of Gamco Ltd

Annual income statement trend

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales +	5	22	16	32	10	23	84	221	62	301
Expenses +	4	21	16	34	10	23	92	175	47	330
Operating Profit	0	0	-0	-2	-0	-0	-8	46	15	-29
OPM %	3%	2%	-1%	-7%	-1%	-0%	-10%	21%	24%	-10%
Other Income +	-0	0	0	0	0	0	2	0	1	1
Interest	0	0	0	0	0	0	3	7	8	16
Depreciation	0	0	0	0	0	0	0	0	0	1
Profit before tax	0	0	-0	-2	-0	0	-8	39	8	-45
Tax %	50%	29%	6%	1%	18%	35%	2%	16%	18%	5%
Net Profit +	0	0	-1	-2	-0	0	-8	33	6	-47
EPS in Rs	0.01	0.04	-0.10	-0.41	-0.03	0.02	-1.58	6.14	1.19	-8.73
Dividend Payout %	0%	0%	0%	0%	0%	0%	0%	1%	8%	0%

Financials of Gamco Ltd

Capital structure and asset base

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	5	5	5	5	5	5	5	5	11	11
Reserves	66	67	66	64	64	63	54	87	88	156
Borrowings +	0	1	1	2	0	11	64	97	150	288
Other Liabilities +	1	5	4	1	1	2	1	3	8	55
Total Liabilities	72	77	75	71	69	81	124	193	257	509
Fixed Assets +	1	1	1	1	1	1	2	2	4	119
CWIP	0	0	0	0	0	0	0	0	0	1
Investments	44	46	46	28	26	24	18	91	171	184
Other Assets +	27	31	29	42	43	56	105	99	82	205
Total Assets	72	77	75	71	69	81	124	193	257	509

Financials of Gamco Ltd

Operating, investing and financing cash movement

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	60	-0	-1	-10	-2	-1	-6	41	-38	-34
Cash from Investing Activity +	-65	-2	1	0	2	2	5	-74	-13	-104
Cash from Financing Activity +	5	2	1	10	0	0	0	33	53	137
Net Cash Flow	0	-0	0	0	-0	1	-1	0	2	-1
Free Cash Flow	59	0	-1	-10	-2	-1	-7	41	-40	-55
CFO/OP	46,415%	-26%	661%	453%	3,443%	4,300%	70%	103%	-219%	116%

Financials of Gamco Ltd

Working capital efficiency and return ratios

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	359	50	22	0	1	4	0	1	3	4
Inventory Days	236	97	135	27	54	174	213	115	461	205
Days Payable	0	0	0	0	1	0	0	2	1	0
Cash Conversion Cycle	595	147	157	26	54	177	213	113	463	208
Working Capital Days	2,057	438	562	455	1,544	168	230	96	354	188
ROCE %		1%	-0%	-3%	-0%	1%	-6%	29%	7%	-8%

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Gamco Ltd Share Price & Earnings Call Analysis