I G Petrochemicals Limited (BOM: 500199)
India
· Delayed Price · Currency is INR 665.00
+24.15 (3.77%)
At close: Sep 10, 2024
I G Petrochemicals 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 | Jun '24 Jun 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 | 21,595 | 20,991 | 23,523 | 18,828 | 11,236 | 10,586 | Upgrade
|
| Revenue Growth (YoY) | -3.92% | -10.77% | 24.94% | 67.56% | 6.14% | -18.80% | Upgrade
|
| Cost of Revenue | 17,553 | 17,648 | 18,097 | 12,712 | 6,696 | 8,397 | Upgrade
|
| Gross Profit | 4,041 | 3,343 | 5,426 | 6,115 | 4,540 | 2,189 | Upgrade
|
| Selling, General & Admin | 816.26 | 816.22 | 821.45 | 753.34 | 707.55 | 602.23 | Upgrade
|
| Other Operating Expenses | 1,840 | 1,463 | 1,386 | 1,333 | 866.9 | 831.04 | Upgrade
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| Operating Expenses | 3,217 | 2,800 | 2,682 | 2,530 | 1,915 | 1,732 | Upgrade
|
| Operating Income | 824.4 | 542.69 | 2,745 | 3,586 | 2,624 | 456.31 | Upgrade
|
| Interest Expense | -337.32 | -304.08 | -239.14 | -128.81 | -106.63 | -108.79 | Upgrade
|
| Interest & Investment Income | - | 217.43 | 146.7 | 49.64 | 27.69 | 24.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7.11 | -38.8 | 42.77 | 21.87 | -37.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.64 | 58.12 | 33.36 | 12.26 | -37.89 | -47.14 | Upgrade
|
| EBT Excluding Unusual Items | 505.72 | 507.05 | 2,647 | 3,562 | 2,530 | 287.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 28.11 | 37.48 | 6.31 | 3.24 | 31.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.07 | -1.05 | -4.99 | -6.3 | -4.14 | Upgrade
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| Pretax Income | 505.72 | 534.09 | 2,683 | 3,563 | 2,526 | 319.1 | Upgrade
|
| Income Tax Expense | 116.77 | 138.96 | 682.92 | 917.97 | 645.37 | 110.32 | Upgrade
|
| Net Income | 388.96 | 395.13 | 2,000 | 2,645 | 1,881 | 208.78 | Upgrade
|
| Net Income to Common | 388.96 | 395.13 | 2,000 | 2,645 | 1,881 | 208.78 | Upgrade
|
| Net Income Growth | -74.85% | -80.25% | -24.38% | 40.61% | 800.99% | -82.13% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 12.63 | 12.83 | 64.95 | 85.89 | 61.08 | 6.78 | Upgrade
|
| EPS (Diluted) | 12.63 | 12.83 | 64.95 | 85.89 | 61.08 | 6.78 | Upgrade
|
| EPS Growth | -74.85% | -80.25% | -24.38% | 40.61% | 800.99% | -82.13% | Upgrade
|
| Free Cash Flow | - | -1,371 | -73.45 | 94.15 | 1,126 | -847.2 | Upgrade
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| Free Cash Flow Per Share | - | -44.51 | -2.39 | 3.06 | 36.58 | -27.51 | Upgrade
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| Dividend Per Share | - | 7.500 | 10.000 | 10.000 | 7.500 | 2.000 | Upgrade
|
| Dividend Growth | - | -25.00% | 0% | 33.33% | 275.00% | -50.00% | Upgrade
|
| Gross Margin | 18.71% | 15.93% | 23.07% | 32.48% | 40.40% | 20.67% | Upgrade
|
| Operating Margin | 3.82% | 2.59% | 11.67% | 19.05% | 23.36% | 4.31% | Upgrade
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| Profit Margin | 1.80% | 1.88% | 8.50% | 14.05% | 16.74% | 1.97% | Upgrade
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| Free Cash Flow Margin | - | -6.53% | -0.31% | 0.50% | 10.02% | -8.00% | Upgrade
|
| EBITDA | 1,360 | 1,044 | 3,200 | 4,020 | 2,966 | 755.32 | Upgrade
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| EBITDA Margin | 6.30% | 4.97% | 13.60% | 21.35% | 26.39% | 7.14% | Upgrade
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| D&A For EBITDA | 536 | 501.27 | 455.76 | 434.05 | 341.04 | 299 | Upgrade
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| EBIT | 824.4 | 542.69 | 2,745 | 3,586 | 2,624 | 456.31 | Upgrade
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| EBIT Margin | 3.82% | 2.59% | 11.67% | 19.05% | 23.36% | 4.31% | Upgrade
|
| Effective Tax Rate | 23.09% | 26.02% | 25.45% | 25.76% | 25.54% | 34.57% | Upgrade
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| Revenue as Reported | 21,613 | 21,296 | 23,743 | 18,897 | 11,269 | 10,649 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.