GTL Limited (BOM: 500160)
India
· Delayed Price · Currency is INR 11.16
+0.04 (0.36%)
At close: Jan 31, 2025
GTL Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,421 | 2,019 | 1,864 | 1,935 | 2,210 | 2,154 | Upgrade
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| Revenue Growth (YoY) | 30.40% | 8.32% | -3.67% | -12.42% | 2.58% | -1.67% | Upgrade
|
| Cost of Revenue | 1,001 | 988 | 916.7 | 1,174 | 1,286 | 1,442 | Upgrade
|
| Gross Profit | 1,420 | 1,031 | 947.4 | 760.9 | 923.7 | 712 | Upgrade
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| Selling, General & Admin | 0.3 | 0.3 | 28 | 28.5 | 33 | 22.3 | Upgrade
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| Other Operating Expenses | 336.52 | 244.4 | 228.4 | 315.2 | 314.8 | 777.2 | Upgrade
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| Operating Expenses | 425.78 | 297 | 299.4 | 390.5 | 394.4 | 844.7 | Upgrade
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| Operating Income | 994.53 | 734.2 | 648 | 370.4 | 529.3 | -132.7 | Upgrade
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| Interest Expense | -298.42 | -270.3 | -241.9 | -219.3 | -195.5 | -177.9 | Upgrade
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| Interest & Investment Income | 16.3 | 16.3 | 9.6 | 7.7 | 10.3 | 9.4 | Upgrade
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| Currency Exchange Gain (Loss) | -65.22 | -163.1 | -858.8 | -326.3 | 196.3 | -771.6 | Upgrade
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| Other Non Operating Income (Expenses) | 43.01 | 59 | 10.9 | 10.2 | 132.5 | 95.2 | Upgrade
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| EBT Excluding Unusual Items | 690.21 | 376.1 | -432.2 | -157.3 | 672.9 | -977.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,330 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -20.5 | -0.5 | 2.6 | Upgrade
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| Other Unusual Items | 1,092 | 1,732 | 1,004 | 4,497 | - | - | Upgrade
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| Pretax Income | 1,783 | 2,108 | 572.1 | 4,319 | 672.4 | -2,305 | Upgrade
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| Income Tax Expense | 160 | - | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | 1,623 | 2,108 | 572.1 | 4,319 | 672.4 | -2,305 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -214.6 | -852.8 | Upgrade
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| Net Income to Company | 1,623 | 2,108 | 572.1 | 4,319 | 457.8 | -300.4 | Upgrade
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| Net Income | 1,623 | 2,108 | 572.1 | 4,319 | 457.8 | -300.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | Upgrade
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| Net Income to Common | 1,622 | 2,107 | 571.4 | 4,318 | 457.1 | -301.2 | Upgrade
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| Net Income Growth | 86.44% | 268.47% | -86.75% | 843.36% | - | - | Upgrade
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| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.30 | 13.40 | 3.63 | 27.45 | 2.91 | -1.91 | Upgrade
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| EPS (Diluted) | 10.30 | 13.40 | 3.63 | 27.45 | 2.91 | -1.91 | Upgrade
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| EPS Growth | 86.22% | 269.06% | -86.78% | 844.70% | - | - | Upgrade
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| Free Cash Flow | 3,088 | 1,725 | 156.4 | 273.6 | 615.1 | 815.5 | Upgrade
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| Free Cash Flow Per Share | 19.61 | 10.97 | 0.99 | 1.74 | 3.91 | 5.18 | Upgrade
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| Gross Margin | 58.67% | 51.07% | 50.82% | 39.32% | 41.80% | 33.05% | Upgrade
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| Operating Margin | 41.08% | 36.36% | 34.76% | 19.14% | 23.95% | -6.16% | Upgrade
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| Profit Margin | 66.99% | 104.36% | 30.65% | 223.14% | 20.69% | -13.98% | Upgrade
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| Free Cash Flow Margin | 127.57% | 85.42% | 8.39% | 14.14% | 27.84% | 37.86% | Upgrade
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| EBITDA | 1,053 | 756 | 675.4 | 400.2 | 563.1 | -100.5 | Upgrade
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| EBITDA Margin | 43.50% | 37.44% | 36.23% | 20.68% | 25.48% | -4.67% | Upgrade
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| D&A For EBITDA | 58.46 | 21.8 | 27.4 | 29.8 | 33.8 | 32.2 | Upgrade
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| EBIT | 994.53 | 734.2 | 648 | 370.4 | 529.3 | -132.7 | Upgrade
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| EBIT Margin | 41.08% | 36.36% | 34.76% | 19.14% | 23.95% | -6.16% | Upgrade
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| Revenue as Reported | 2,518 | 2,132 | 1,920 | 1,984 | 2,560 | 2,277 | Upgrade
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| Advertising Expenses | - | 0.1 | 0.1 | 0.1 | 0.9 | 2.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.