GPT Infraprojects Limited (BOM: 533761)
India
· Delayed Price · Currency is INR 151.70
-6.35 (-4.02%)
At close: Sep 10, 2024
GPT Infraprojects 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 | 10,241 | 10,183 | 8,091 | 6,745 | 6,092 | 6,180 | Upgrade
|
| Revenue Growth (YoY) | 19.48% | 25.85% | 19.96% | 10.72% | -1.42% | 7.00% | Upgrade
|
| Cost of Revenue | 7,156 | 7,259 | 5,776 | 4,669 | 4,250 | 4,221 | Upgrade
|
| Gross Profit | 3,085 | 2,924 | 2,315 | 2,077 | 1,842 | 1,959 | Upgrade
|
| Selling, General & Admin | 689.26 | 673.67 | 558.52 | 468.92 | 406.87 | 458.76 | Upgrade
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| Other Operating Expenses | 1,101 | 1,019 | 815.88 | 651.31 | 567.24 | 651.06 | Upgrade
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| Operating Expenses | 1,971 | 1,871 | 1,594 | 1,432 | 1,197 | 1,388 | Upgrade
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| Operating Income | 1,114 | 1,052 | 721.26 | 644.84 | 645.3 | 570.65 | Upgrade
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| Interest Expense | -273.94 | -279.93 | -328.2 | -351.94 | -359.39 | -365.49 | Upgrade
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| Interest & Investment Income | 25.18 | 25.18 | 18.54 | 20.47 | 22.06 | 27.94 | Upgrade
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| Earnings From Equity Investments | -7.87 | -8.8 | 12.41 | 35.9 | 6.66 | -1.96 | Upgrade
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| Currency Exchange Gain (Loss) | 34.55 | 34.55 | 13.97 | 2.09 | 6.7 | -7.46 | Upgrade
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| Other Non Operating Income (Expenses) | -67.32 | -44.52 | -43.68 | -33.22 | -29.69 | -43.46 | Upgrade
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| EBT Excluding Unusual Items | 824.6 | 778.89 | 394.31 | 318.14 | 291.64 | 180.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -26.82 | -1.16 | - | -7.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.46 | 3.46 | 2.13 | -1.63 | -0.21 | -0.01 | Upgrade
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| Other Unusual Items | - | - | 2.4 | 6.73 | 13.06 | 14.26 | Upgrade
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| Pretax Income | 828.07 | 782.36 | 372.02 | 322.08 | 304.5 | 186.72 | Upgrade
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| Income Tax Expense | 233.22 | 225.99 | 74.35 | 92.68 | 99.7 | 58.45 | Upgrade
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| Earnings From Continuing Operations | 594.85 | 556.36 | 297.67 | 229.4 | 204.8 | 128.27 | Upgrade
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| Minority Interest in Earnings | 19.09 | 22.08 | 16.3 | 14 | -2.64 | 22.1 | Upgrade
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| Net Income | 613.94 | 578.44 | 313.97 | 243.4 | 202.16 | 150.37 | Upgrade
|
| Net Income to Common | 613.94 | 578.44 | 313.97 | 243.4 | 202.16 | 150.37 | Upgrade
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| Net Income Growth | 67.18% | 84.23% | 28.99% | 20.40% | 34.45% | 27.83% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade
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| Shares Change (YoY) | 0.14% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 5.27 | 4.97 | 2.70 | 2.09 | 1.74 | 1.29 | Upgrade
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| EPS (Diluted) | 5.27 | 4.97 | 2.70 | 2.09 | 1.74 | 1.29 | Upgrade
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| EPS Growth | 66.88% | 84.17% | 28.99% | 20.41% | 34.44% | 27.96% | Upgrade
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| Free Cash Flow | - | 966.49 | 601.42 | 589.26 | 176.27 | 510.4 | Upgrade
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| Free Cash Flow Per Share | - | 8.31 | 5.17 | 5.06 | 1.52 | 4.39 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.250 | 0.750 | 0.625 | 0.375 | Upgrade
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| Dividend Growth | - | 20.00% | 66.67% | 20.00% | 66.67% | -25.00% | Upgrade
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| Gross Margin | 30.13% | 28.71% | 28.61% | 30.79% | 30.24% | 31.70% | Upgrade
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| Operating Margin | 10.88% | 10.34% | 8.91% | 9.56% | 10.59% | 9.23% | Upgrade
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| Profit Margin | 5.99% | 5.68% | 3.88% | 3.61% | 3.32% | 2.43% | Upgrade
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| Free Cash Flow Margin | - | 9.49% | 7.43% | 8.74% | 2.89% | 8.26% | Upgrade
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| EBITDA | 1,239 | 1,187 | 892.68 | 831.7 | 851.58 | 786.03 | Upgrade
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| EBITDA Margin | 12.10% | 11.65% | 11.03% | 12.33% | 13.98% | 12.72% | Upgrade
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| D&A For EBITDA | 125.03 | 134.31 | 171.42 | 186.86 | 206.28 | 215.38 | Upgrade
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| EBIT | 1,114 | 1,052 | 721.26 | 644.84 | 645.3 | 570.65 | Upgrade
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| EBIT Margin | 10.88% | 10.34% | 8.91% | 9.56% | 10.59% | 9.23% | Upgrade
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| Effective Tax Rate | 28.16% | 28.89% | 19.99% | 28.78% | 32.74% | 31.30% | Upgrade
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| Revenue as Reported | 10,284 | 10,249 | 8,137 | 6,784 | 6,152 | 6,227 | Upgrade
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| Advertising Expenses | - | 1.48 | 0.64 | 0.25 | 0.25 | 0.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.