Gujarat Intrux Limited (BOM:517372)
India · Delayed Price · Currency is INR 420.00
+3.85 (0.93%)
At close: Nov 4, 2026
Gujarat Intrux Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 705.42 | 687.64 | 653.44 | 572.02 | 514.38 | 424.77 |
Other Revenue | 0.07 | - | - | - | - | - |
| 705.49 | 687.64 | 653.44 | 572.02 | 514.38 | 424.77 | |
Revenue Growth | 12.43% | 5.23% | 14.23% | 11.21% | 21.10% | 25.87% |
Cost of Revenue | 388.99 | 378.06 | 352.22 | 326.29 | 297.98 | 246.44 |
Gross Profit | 316.5 | 309.58 | 301.21 | 245.73 | 216.4 | 178.33 |
Selling, General & Admin | 100.07 | 93.73 | 84.24 | 77.3 | 73.21 | 71.71 |
Other Operating Expenses | 78.63 | 75.99 | 77.79 | 66.96 | 60.07 | 55.83 |
Operating Expenses | 194.31 | 184.55 | 175.53 | 158.45 | 148.64 | 143.39 |
Operating Income | 122.19 | 125.03 | 125.69 | 87.28 | 67.77 | 34.94 |
Interest Expense | -0.04 | -0 | -0.08 | -0.02 | -0.14 | -0.62 |
Interest & Investment Income | 14.96 | 14.96 | 15.9 | 14.47 | 8.92 | 9.37 |
Other Non Operating Income (Expenses) | 0.25 | 0.25 | -0.08 | -0.17 | -0.1 | -0.14 |
EBT Excluding Unusual Items | 137.36 | 140.23 | 141.43 | 101.57 | 76.44 | 43.55 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | -0.96 | 0 | 0.01 | -0.64 |
Pretax Income | 137.66 | 140.53 | 140.47 | 101.57 | 76.45 | 42.9 |
Income Tax Expense | 37.48 | 37.46 | 34.54 | 27.42 | 19.07 | 12.42 |
Net Income | 100.18 | 103.06 | 105.93 | 74.15 | 57.38 | 30.49 |
Net Income to Common | 100.18 | 103.06 | 105.93 | 74.15 | 57.38 | 30.49 |
Net Income Growth | 1.62% | -2.71% | 42.86% | 29.22% | 88.23% | -21.28% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.26% | 0.26% | -0.58% | 0.56% | 0.38% | 0.24% |
EPS (Basic) | 29.03 | 29.87 | 30.78 | 21.42 | 16.67 | 8.89 |
EPS (Diluted) | 29.03 | 29.87 | 30.78 | 21.42 | 16.67 | 8.89 |
EPS Growth | 1.36% | -2.96% | 43.70% | 28.49% | 87.51% | -21.47% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 144.98 | 128 | 37.26 | 12.78 | -5.17 | 5.01 |
Free Cash Flow Per Share | 42.02 | 37.10 | 10.83 | 3.69 | -1.50 | 1.46 |
Dividend Per Share | 25.000 | 25.000 | 25.000 | 17.000 | 10.000 | 3.000 |
Dividend Growth | 66.67% | 0% | 47.06% | 70.00% | 233.33% | 0% |
Gross Margin | 44.86% | 45.02% | 46.10% | 42.96% | 42.07% | 41.98% |
Operating Margin | 17.32% | 18.18% | 19.23% | 15.26% | 13.17% | 8.22% |
Profit Margin | 14.20% | 14.99% | 16.21% | 12.96% | 11.16% | 7.18% |
Free Cash Flow Margin | 20.55% | 18.61% | 5.70% | 2.23% | -1.01% | 1.18% |
EBITDA | 137.4 | 139.44 | 138.59 | 100.8 | 82.58 | 50.09 |
EBITDA Margin | 19.48% | 20.28% | 21.21% | 17.62% | 16.05% | 11.79% |
D&A For EBITDA | 15.2 | 14.41 | 12.91 | 13.52 | 14.81 | 15.15 |
EBIT | 122.19 | 125.03 | 125.69 | 87.28 | 67.77 | 34.94 |
EBIT Margin | 17.32% | 18.18% | 19.23% | 15.26% | 13.17% | 8.22% |
Effective Tax Rate | 27.23% | 26.66% | 24.59% | 27.00% | 24.94% | 28.94% |
Revenue as Reported | 721.35 | 703.5 | 669.54 | 586.66 | 523.67 | 434.54 |
Advertising Expenses | - | 0.09 | 0.12 | 0.05 | 0.52 | 0.07 |