Gujarat Intrux Limited (BOM:517372)
497.80
+0.60 (0.12%)
At close: May 30, 2025
Gujarat Intrux Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 653.44 | 572.02 | 514.38 | 424.77 | 337.48 | Upgrade
|
Other Revenue | 16.1 | - | - | - | - | Upgrade
|
Revenue | 669.54 | 572.02 | 514.38 | 424.77 | 337.48 | Upgrade
|
Revenue Growth (YoY) | 17.05% | 11.21% | 21.10% | 25.87% | -29.61% | Upgrade
|
Cost of Revenue | 344.07 | 326.29 | 297.98 | 246.44 | 166.91 | Upgrade
|
Gross Profit | 325.47 | 245.73 | 216.4 | 178.33 | 170.57 | Upgrade
|
Selling, General & Admin | 84.13 | 77.3 | 73.21 | 71.71 | 65.81 | Upgrade
|
Other Operating Expenses | 87.01 | 66.96 | 60.07 | 55.83 | 48.02 | Upgrade
|
Operating Expenses | 184.63 | 158.45 | 148.64 | 143.39 | 126.84 | Upgrade
|
Operating Income | 140.84 | 87.28 | 67.77 | 34.94 | 43.73 | Upgrade
|
Interest Expense | -0.36 | -0.02 | -0.14 | -0.62 | -1.29 | Upgrade
|
Interest & Investment Income | - | 14.47 | 8.92 | 9.37 | 9.6 | Upgrade
|
Other Non Operating Income (Expenses) | - | -0.17 | -0.1 | -0.14 | -0.16 | Upgrade
|
EBT Excluding Unusual Items | 140.47 | 101.57 | 76.44 | 43.55 | 51.88 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 0 | 0.01 | -0.64 | - | Upgrade
|
Pretax Income | 140.47 | 101.57 | 76.45 | 42.9 | 51.88 | Upgrade
|
Income Tax Expense | 34.54 | 27.42 | 19.07 | 12.42 | 13.15 | Upgrade
|
Net Income | 105.93 | 74.15 | 57.38 | 30.49 | 38.73 | Upgrade
|
Net Income to Common | 105.93 | 74.15 | 57.38 | 30.49 | 38.73 | Upgrade
|
Net Income Growth | 42.87% | 29.22% | 88.23% | -21.28% | -18.98% | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
Shares Change (YoY) | -0.58% | 0.56% | 0.38% | 0.24% | -1.17% | Upgrade
|
EPS (Basic) | 30.78 | 21.42 | 16.67 | 8.89 | 11.32 | Upgrade
|
EPS (Diluted) | 30.78 | 21.42 | 16.67 | 8.89 | 11.32 | Upgrade
|
EPS Growth | 43.70% | 28.49% | 87.51% | -21.47% | -18.03% | Upgrade
|
Free Cash Flow | 37.26 | 12.78 | -5.17 | 5.01 | 12.19 | Upgrade
|
Free Cash Flow Per Share | 10.83 | 3.69 | -1.50 | 1.46 | 3.56 | Upgrade
|
Dividend Per Share | - | 17.000 | 10.000 | 3.000 | 3.000 | Upgrade
|
Dividend Growth | - | 70.00% | 233.33% | - | - | Upgrade
|
Gross Margin | 48.61% | 42.96% | 42.07% | 41.98% | 50.54% | Upgrade
|
Operating Margin | 21.04% | 15.26% | 13.17% | 8.22% | 12.96% | Upgrade
|
Profit Margin | 15.82% | 12.96% | 11.16% | 7.18% | 11.47% | Upgrade
|
Free Cash Flow Margin | 5.56% | 2.23% | -1.01% | 1.18% | 3.61% | Upgrade
|
EBITDA | 154.33 | 100.8 | 82.58 | 50.09 | 56.09 | Upgrade
|
EBITDA Margin | 23.05% | 17.62% | 16.05% | 11.79% | 16.62% | Upgrade
|
D&A For EBITDA | 13.49 | 13.52 | 14.81 | 15.15 | 12.36 | Upgrade
|
EBIT | 140.84 | 87.28 | 67.77 | 34.94 | 43.73 | Upgrade
|
EBIT Margin | 21.04% | 15.26% | 13.17% | 8.22% | 12.96% | Upgrade
|
Effective Tax Rate | 24.59% | 27.00% | 24.94% | 28.94% | 25.35% | Upgrade
|
Revenue as Reported | 669.54 | 586.66 | 523.67 | 434.54 | 347.42 | Upgrade
|
Advertising Expenses | - | 0.05 | 0.52 | 0.07 | 0.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.