GTN Industries Limited (BOM:500170)
India
· Delayed Price · Currency is INR 29.00
-0.40 (-1.36%)
At close: Apr 22, 2025
GTN Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,717 | 1,854 | 3,139 | 4,809 | 3,102 | 3,442 | Upgrade
|
| Revenue Growth (YoY) | -9.07% | -40.94% | -34.73% | 55.01% | -9.86% | -3.51% | Upgrade
|
| Cost of Revenue | 1,206 | 1,352 | 2,287 | 2,882 | 2,002 | 2,312 | Upgrade
|
| Gross Profit | 511 | 502.2 | 851.9 | 1,928 | 1,101 | 1,130 | Upgrade
|
| Selling, General & Admin | 154.4 | 151.9 | 159.01 | 366.4 | 308.89 | 327.26 | Upgrade
|
| Other Operating Expenses | 352.2 | 367.4 | 382.88 | 719.17 | 548.95 | 600.7 | Upgrade
|
| Operating Expenses | 544.4 | 556.3 | 577.6 | 1,144 | 946.85 | 1,019 | Upgrade
|
| Operating Income | -33.4 | -54.1 | 274.3 | 783.18 | 153.98 | 110.65 | Upgrade
|
| Interest Expense | -42 | -43 | -59.52 | -90.25 | -230.29 | -230.58 | Upgrade
|
| Interest & Investment Income | - | - | 18.03 | 4.89 | 5.38 | 6.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.64 | 3.71 | 5.57 | -8.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.1 | 14.3 | -15.11 | -17.36 | -18.28 | -19.03 | Upgrade
|
| EBT Excluding Unusual Items | -61.3 | -82.8 | 217.07 | 684.18 | -83.64 | -141.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.21 | -0.09 | -0 | - | Upgrade
|
| Other Unusual Items | - | - | - | -183.66 | - | 91.54 | Upgrade
|
| Pretax Income | -61.3 | -82.8 | 218.77 | 501.71 | -82.69 | -49.08 | Upgrade
|
| Income Tax Expense | -16 | -19.4 | 63.18 | 155.18 | -20.44 | 5.35 | Upgrade
|
| Net Income | -45.3 | -63.4 | 155.59 | 346.53 | -62.25 | -54.44 | Upgrade
|
| Net Income to Common | -45.3 | -63.4 | 155.59 | 346.53 | -62.25 | -54.44 | Upgrade
|
| Net Income Growth | - | - | -55.10% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.13% | - | - | - | - | Upgrade
|
| EPS (Basic) | -2.58 | -3.61 | 8.87 | 19.76 | -3.55 | -3.10 | Upgrade
|
| EPS (Diluted) | -2.58 | -3.61 | 8.87 | 19.76 | -3.55 | -3.10 | Upgrade
|
| EPS Growth | - | - | -55.10% | - | - | - | Upgrade
|
| Free Cash Flow | - | 80 | 110.9 | 136.74 | 343.53 | 56.42 | Upgrade
|
| Free Cash Flow Per Share | - | 4.55 | 6.32 | 7.79 | 19.59 | 3.22 | Upgrade
|
| Gross Margin | 29.75% | 27.09% | 27.14% | 40.08% | 35.48% | 32.83% | Upgrade
|
| Operating Margin | -1.94% | -2.92% | 8.74% | 16.29% | 4.96% | 3.21% | Upgrade
|
| Profit Margin | -2.64% | -3.42% | 4.96% | 7.21% | -2.01% | -1.58% | Upgrade
|
| Free Cash Flow Margin | - | 4.32% | 3.53% | 2.84% | 11.07% | 1.64% | Upgrade
|
| EBITDA | 4.57 | -17.1 | 310.01 | 841.93 | 242.98 | 202.04 | Upgrade
|
| EBITDA Margin | 0.27% | -0.92% | 9.88% | 17.51% | 7.83% | 5.87% | Upgrade
|
| D&A For EBITDA | 37.97 | 37 | 35.71 | 58.75 | 89.01 | 91.39 | Upgrade
|
| EBIT | -33.4 | -54.1 | 274.3 | 783.18 | 153.98 | 110.65 | Upgrade
|
| EBIT Margin | -1.94% | -2.92% | 8.74% | 16.29% | 4.96% | 3.21% | Upgrade
|
| Effective Tax Rate | - | - | 28.88% | 30.93% | - | - | Upgrade
|
| Revenue as Reported | 1,732 | 1,868 | 3,161 | 4,821 | 3,116 | 3,453 | Upgrade
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| Advertising Expenses | - | - | 0.54 | 4.45 | 2.3 | 0.48 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.