Gagan Gases Limited (BOM:524624)
India
· Delayed Price · Currency is INR 19.00
-0.75 (-3.80%)
At close: May 5, 2025
Gagan Gases 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 |
| Operating Revenue | 52.75 | 21.32 | 22.09 | 28.99 | 21.74 | 12.49 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 52.75 | 21.32 | 22.09 | 28.99 | 21.74 | 12.49 | Upgrade
|
| Revenue Growth (YoY) | 188.05% | -3.48% | -23.81% | 33.36% | 74.04% | 116.65% | Upgrade
|
| Cost of Revenue | 42.48 | 13.02 | 14.17 | 20.96 | 15.08 | 6.54 | Upgrade
|
| Gross Profit | 10.27 | 8.3 | 7.92 | 8.03 | 6.66 | 5.95 | Upgrade
|
| Selling, General & Admin | 4.25 | 4.17 | 3.26 | 2.87 | 2.59 | 2.98 | Upgrade
|
| Other Operating Expenses | 3.13 | 2.48 | 2.43 | 1.28 | 1.2 | 2.01 | Upgrade
|
| Operating Expenses | 8.06 | 7.39 | 6.48 | 4.88 | 4.52 | 5.59 | Upgrade
|
| Operating Income | 2.21 | 0.92 | 1.44 | 3.16 | 2.14 | 0.36 | Upgrade
|
| Interest Expense | -0.32 | -0.3 | -0.45 | -0.51 | -0.67 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.32 | 0.57 | 0.09 | 0.13 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.06 | 0 | -0.04 | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 2.19 | 0.89 | 1.56 | 2.7 | 1.6 | 0.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 22.99 | - | - | - | Upgrade
|
| Pretax Income | 2.19 | 0.89 | 24.54 | 2.7 | 1.6 | 0.47 | Upgrade
|
| Income Tax Expense | 0.44 | 0.29 | 5.88 | 2.12 | 1.28 | -0.05 | Upgrade
|
| Net Income | 1.75 | 0.6 | 18.66 | 0.57 | 0.32 | 0.51 | Upgrade
|
| Net Income to Common | 1.75 | 0.6 | 18.66 | 0.57 | 0.32 | 0.51 | Upgrade
|
| Net Income Growth | 761.58% | -96.78% | 3162.76% | 77.09% | -36.77% | -63.67% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 15.11% | - | - | -0.01% | 0.01% | - | Upgrade
|
| EPS (Basic) | 0.34 | 0.13 | 4.13 | 0.13 | 0.07 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.13 | 4.13 | 0.13 | 0.07 | 0.11 | Upgrade
|
| EPS Growth | 648.96% | -96.85% | 3162.50% | 80.84% | -36.36% | -64.52% | Upgrade
|
| Free Cash Flow | - | 0.93 | -0.27 | 1.07 | 2.4 | -3.5 | Upgrade
|
| Free Cash Flow Per Share | - | 0.21 | -0.06 | 0.24 | 0.53 | -0.78 | Upgrade
|
| Gross Margin | 19.47% | 38.95% | 35.85% | 27.71% | 30.62% | 47.62% | Upgrade
|
| Operating Margin | 4.19% | 4.31% | 6.51% | 10.89% | 9.85% | 2.90% | Upgrade
|
| Profit Margin | 3.32% | 2.81% | 84.49% | 1.97% | 1.49% | 4.09% | Upgrade
|
| Free Cash Flow Margin | - | 4.36% | -1.20% | 3.69% | 11.06% | -28.02% | Upgrade
|
| EBITDA | 2.8 | 1.55 | 2.11 | 3.89 | 2.87 | 0.96 | Upgrade
|
| EBITDA Margin | 5.31% | 7.25% | 9.57% | 13.41% | 13.19% | 7.72% | Upgrade
|
| D&A For EBITDA | 0.59 | 0.63 | 0.68 | 0.73 | 0.73 | 0.6 | Upgrade
|
| EBIT | 2.21 | 0.92 | 1.44 | 3.16 | 2.14 | 0.36 | Upgrade
|
| EBIT Margin | 4.19% | 4.31% | 6.51% | 10.89% | 9.85% | 2.90% | Upgrade
|
| Effective Tax Rate | 19.95% | 32.28% | 23.96% | 78.78% | 79.85% | - | Upgrade
|
| Revenue as Reported | 53.09 | 21.64 | 45.65 | 29.08 | 21.92 | 12.68 | Upgrade
|
| Advertising Expenses | - | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.