Galaxy Cloud Kitchens Ltd
₹ 27.0
1.89%
17 Sep
3:20 p.m.
About
Incorporated in 1981, Galaxy Cloud Kitchens Ltd is in the business of operating a chain of retail supermarket stores.[1]
Key Points
- Market Cap ₹ 134 Cr.
- Current Price ₹ 27.0
- High / Low ₹ 67.5 / 17.4
- Stock P/E 43.4
- Book Value ₹ -4.18
- Dividend Yield 0.00 %
- ROCE %
- ROE %
- Face Value ₹ 10.0
Pros
- Promoter holding has increased by 2.87% over last quarter.
Cons
- The company has delivered a poor sales growth of -26.0% over past five years.
- Promoter holding has decreased over last 3 years: -3.53%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
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Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.29 | 40.56 | 42.90 | 41.75 | 40.52 | 71.87 | 68.60 | 30.25 | 22.16 | 10.84 | 0.00 | 15.23 | 24.46 | |
| 33.83 | 41.43 | 45.08 | 59.84 | 52.36 | 90.78 | 80.97 | 31.76 | 22.35 | 19.92 | 1.59 | 12.46 | 20.10 | |
| Operating Profit | 1.46 | -0.87 | -2.18 | -18.09 | -11.84 | -18.91 | -12.37 | -1.51 | -0.19 | -9.08 | -1.59 | 2.77 | 4.36 |
| OPM % | 4.14% | -2.14% | -5.08% | -43.33% | -29.22% | -26.31% | -18.03% | -4.99% | -0.86% | -83.76% | 18.19% | 17.83% | |
| 4.44 | 4.93 | 5.26 | 6.91 | 2.02 | 1.43 | 2.95 | 1.05 | 4.75 | 1.09 | -11.48 | -4.28 | -2.75 | |
| Interest | 0.88 | 1.27 | 1.90 | 2.01 | 1.21 | 0.30 | 2.41 | 1.08 | 0.45 | 0.60 | 1.16 | 1.20 | 1.28 |
| Depreciation | 4.73 | 2.65 | 2.68 | 1.01 | 1.01 | 1.41 | 6.10 | 4.08 | 3.22 | 0.40 | 0.32 | 0.58 | 0.86 |
| Profit before tax | 0.29 | 0.14 | -1.50 | -14.20 | -12.04 | -19.19 | -17.93 | -5.62 | 0.89 | -8.99 | -14.23 | -3.29 | -0.53 |
| Tax % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| 0.30 | 0.14 | -1.50 | -14.20 | -12.04 | -19.18 | -17.92 | -5.62 | 0.90 | -9.00 | -14.23 | -3.29 | -0.54 | |
| EPS in Rs | 0.19 | 0.09 | -0.96 | -9.07 | -4.77 | -4.97 | -4.32 | -1.25 | 0.20 | -2.00 | -3.17 | -0.70 | -0.12 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | -9% |
| 5 Years: | -26% |
| 3 Years: | -12% |
| TTM: | 968% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 44% |
| 5 Years: | 16% |
| 3 Years: | 128% |
| TTM: | 179% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | 15% |
| 3 Years: | 35% |
| 1 Year: | -35% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| Last Year: | % |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 15.65 | 15.65 | 15.65 | 15.65 | 25.23 | 38.58 | 41.52 | 44.94 | 44.94 | 44.94 | 44.94 | 47.30 |
| Reserves | -14.93 | -14.82 | -16.61 | -30.83 | -25.74 | -13.79 | -34.88 | -44.34 | -43.75 | -52.20 | -66.36 | -67.07 |
| 11.62 | 15.99 | 16.64 | 18.18 | 3.30 | 1.13 | 1.98 | 7.08 | 5.11 | 9.90 | 17.37 | 21.35 | |
| 39.54 | 16.88 | 13.13 | 28.34 | 22.82 | 18.40 | 44.16 | 27.33 | 23.19 | 16.37 | 8.68 | 17.01 | |
| Total Liabilities | 51.88 | 33.70 | 28.81 | 31.34 | 25.61 | 44.32 | 52.78 | 35.01 | 29.49 | 19.01 | 4.63 | 18.59 |
| 19.75 | 27.29 | 24.54 | 10.95 | 10.01 | 16.91 | 31.37 | 18.11 | 16.02 | 9.44 | 0.92 | 9.48 | |
| CWIP | 4.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.19 |
| Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27.57 | 6.41 | 4.27 | 20.39 | 15.60 | 27.41 | 21.41 | 16.90 | 13.47 | 8.89 | 3.71 | 8.92 | |
| Total Assets | 51.88 | 33.70 | 28.81 | 31.34 | 25.61 | 44.32 | 52.78 | 35.01 | 29.49 | 19.01 | 4.63 | 18.59 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.35 | -0.28 | -0.38 | -1.91 | -13.69 | -31.75 | 17.99 | -3.63 | -1.20 | -7.62 | -10.62 | 1.41 | |
| -6.95 | -5.13 | 1.53 | 2.23 | 29.85 | 36.52 | -20.83 | 8.72 | -1.68 | 0.63 | 1.06 | 2.61 | |
| -10.01 | 4.97 | -3.31 | -2.42 | -17.01 | -2.48 | -1.28 | -0.27 | -0.23 | 6.89 | 9.72 | -3.15 | |
| Net Cash Flow | 0.39 | -0.44 | -2.15 | -2.10 | -0.85 | 2.29 | -4.12 | 4.81 | -3.11 | -0.09 | 0.16 | 0.87 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 181.62 | 7.74 | 9.27 | 147.22 | 75.13 | 42.71 | 49.27 | 78.67 | 98.66 | 114.82 | 8.63 | |
| Inventory Days | 5.02 | 3.54 | 0.10 | 1.67 | 95.96 | 88.47 | 19.86 | 205.60 | ||||
| Days Payable | 180.48 | 84.18 | 118.05 | 196.21 | 748.42 | 738.66 | 1,666.09 | 467.99 | ||||
| Cash Conversion Cycle | 6.16 | -72.90 | -108.68 | -47.31 | 75.13 | 42.71 | 49.27 | 78.67 | -553.80 | -535.37 | -253.76 | |
| Working Capital Days | -208.31 | -92.96 | -174.59 | -175.20 | -121.34 | 8.38 | -52.04 | -246.15 | -188.59 | -599.02 | -563.44 | |
| ROCE % | 6.79% | 9.05% | 16.43% | -130.62% | -374.09% | -130.55% | -87.90% | -49.20% | -10.73% | -67.79% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
9 Sep - Newspaper Advertisement for Notice of 43rd Annual General Meeting and Remote e-voting facility
-
Letter To Shareholders Under Regulation 36(1)
8 Sep - AGM scheduled Sept 30, 2025; annual report online; e-voting Sept 25–29, 2025.
-
Reg. 34 (1) Annual Report.
8 Sep - 43rd AGM on 30 Sep 2025; FY2024-25 Annual Report; approval for material related-party transactions; appoint secretarial auditor.
- Notice Of 43Rd Annual General Meeting Of The Members Of The Company 8 Sep
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
5 Sep - Notice for attention of Equity Shareholders regarding date of Annual General Meeting for the FY 2024-25.
Annual reports
-
Financial Year 2025
from bse
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Financial Year 2024
from bse
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Financial Year 2023
from bse
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Financial Year 2022
from bse
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Financial Year 2021
from bse
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Financial Year 2020
from bse
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Financial Year 2019
from bse
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Financial Year 2018
from bse
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Financial Year 2017
from bse
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Financial Year 2016
from bse
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Financial Year 2015
from bse
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Financial Year 2014
from bse
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Financial Year 2013
from bse
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Financial Year 2012
from bse
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Financial Year 2011
from bse
Business Overview:[1][2]
GCKL operates Cloud Kitchens in Mumbai and Gurugram, producing fresh foods, including bakery items, desserts, hot & cold meals, home meal convenience products, and ready-to-eat items. The company follows a B2B model, focusing on private labeling for leading retail players and catering to QSR companies, cafes, and food service providers with a PAN-India presence.