GP Petroleums Limited (BOM:532543)
India
· Delayed Price · Currency is INR 40.34
+0.23 (0.57%)
At close: Apr 17, 2025
GP Petroleums 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 | 5,877 | 6,552 | 7,904 | 7,175 | 6,098 | 4,952 | Upgrade
|
| Other Revenue | - | - | - | - | - | 2.68 | Upgrade
|
| Revenue | 5,877 | 6,552 | 7,904 | 7,175 | 6,098 | 4,955 | Upgrade
|
| Revenue Growth (YoY) | -13.08% | -17.11% | 10.15% | 17.67% | 23.07% | -18.36% | Upgrade
|
| Cost of Revenue | 4,998 | 5,636 | 7,007 | 6,198 | 5,189 | 4,166 | Upgrade
|
| Gross Profit | 879.22 | 915.55 | 896.48 | 977.22 | 908.64 | 788.8 | Upgrade
|
| Selling, General & Admin | 290.69 | 293.06 | 295.04 | 275.5 | 256.5 | 277.43 | Upgrade
|
| Other Operating Expenses | 222.9 | 220.23 | 214.11 | 400.34 | 380.42 | 222.67 | Upgrade
|
| Operating Expenses | 560.99 | 558.74 | 544.79 | 704.47 | 670.16 | 535.94 | Upgrade
|
| Operating Income | 318.23 | 356.81 | 351.69 | 272.75 | 238.47 | 252.86 | Upgrade
|
| Interest Expense | -28.46 | -18.54 | -28.14 | -31.29 | -40.33 | -49.43 | Upgrade
|
| Interest & Investment Income | 12.98 | 12.98 | 10.19 | 1.63 | 6.74 | 5.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.73 | 18.73 | 41.32 | 37.15 | 48.01 | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.53 | -4.11 | -5.79 | -14.27 | -20.14 | -19.83 | Upgrade
|
| EBT Excluding Unusual Items | 328.01 | 365.87 | 369.27 | 265.98 | 232.75 | 187.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.73 | 5.73 | - | - | 0.01 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -22.62 | -2.34 | 3.38 | -0.24 | Upgrade
|
| Pretax Income | 333.71 | 371.57 | 346.65 | 263.64 | 236.14 | 187.25 | Upgrade
|
| Income Tax Expense | 85.75 | 94.47 | 94.76 | 74.27 | 58.89 | 31.65 | Upgrade
|
| Net Income | 247.97 | 277.11 | 251.89 | 189.37 | 177.24 | 155.6 | Upgrade
|
| Net Income to Common | 247.97 | 277.11 | 251.89 | 189.37 | 177.24 | 155.6 | Upgrade
|
| Net Income Growth | 0.86% | 10.01% | 33.02% | 6.84% | 13.91% | -4.24% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 4.86 | 5.44 | 4.94 | 3.71 | 3.48 | 3.05 | Upgrade
|
| EPS (Diluted) | 4.86 | 5.44 | 4.94 | 3.71 | 3.48 | 3.05 | Upgrade
|
| EPS Growth | 0.91% | 10.01% | 33.02% | 6.84% | 13.91% | -4.24% | Upgrade
|
| Free Cash Flow | - | 430.65 | 102.13 | 619.56 | -564.72 | 1,088 | Upgrade
|
| Free Cash Flow Per Share | - | 8.45 | 2.00 | 12.15 | -11.08 | 21.33 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.750 | Upgrade
|
| Gross Margin | 14.96% | 13.98% | 11.34% | 13.62% | 14.90% | 15.92% | Upgrade
|
| Operating Margin | 5.41% | 5.45% | 4.45% | 3.80% | 3.91% | 5.10% | Upgrade
|
| Profit Margin | 4.22% | 4.23% | 3.19% | 2.64% | 2.91% | 3.14% | Upgrade
|
| Free Cash Flow Margin | - | 6.57% | 1.29% | 8.63% | -9.26% | 21.95% | Upgrade
|
| EBITDA | 338.39 | 376.55 | 370.87 | 293.18 | 264.72 | 283.33 | Upgrade
|
| EBITDA Margin | 5.76% | 5.75% | 4.69% | 4.09% | 4.34% | 5.72% | Upgrade
|
| D&A For EBITDA | 20.16 | 19.74 | 19.18 | 20.43 | 26.25 | 30.47 | Upgrade
|
| EBIT | 318.23 | 356.81 | 351.69 | 272.75 | 238.47 | 252.86 | Upgrade
|
| EBIT Margin | 5.41% | 5.45% | 4.45% | 3.80% | 3.91% | 5.10% | Upgrade
|
| Effective Tax Rate | 25.70% | 25.42% | 27.34% | 28.17% | 24.94% | 16.90% | Upgrade
|
| Revenue as Reported | 5,907 | 6,571 | 7,914 | 7,177 | 6,108 | 4,965 | Upgrade
|
| Advertising Expenses | - | 8.46 | 8 | 2.16 | 4.76 | 26.51 | Upgrade
|
Updated Jan 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.