Gujarat Energy Limited (BOM:539336)
401.50
+31.75 (8.59%)
At close: May 29, 2026
Gujarat Energy Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 244,247 | 164,870 | 156,902 | 167,594 | 164,562 |
Other Revenue | 5,475 | - | - | - | - |
| 249,722 | 164,870 | 156,902 | 167,594 | 164,562 | |
Revenue Growth (YoY) | 51.47% | 5.08% | -6.38% | 1.84% | 66.79% |
Selling, General & Admin | - | 389.3 | 466.3 | 470.2 | 374.3 |
Depreciation & Amortization | 8,990 | 5,106 | 4,743 | 4,283 | 3,849 |
Other Operating Expenses | 213,727 | 145,156 | 137,462 | 142,858 | 143,057 |
Total Operating Expenses | 222,717 | 150,651 | 142,671 | 147,611 | 147,280 |
Operating Income | 27,006 | 14,218 | 14,231 | 19,983 | 17,282 |
Interest Expense | -2,511 | -324.9 | -293.1 | -403.5 | -568.2 |
Interest Income | - | 1,426 | 632.6 | 519.4 | 338 |
Net Interest Expense | -2,511 | 1,102 | 339.5 | 115.9 | -230.2 |
Income (Loss) on Equity Investments | 1,413 | 44.9 | 25.7 | 28.6 | 16.2 |
Currency Exchange Gain (Loss) | - | -0.2 | 0.5 | -0.1 | -0.1 |
Other Non-Operating Income (Expenses) | - | 219.2 | 246.2 | 185.2 | 244.7 |
EBT Excluding Unusual Items | 25,908 | 15,584 | 14,843 | 20,313 | 17,313 |
Gain (Loss) on Sale of Investments | - | - | 0.6 | - | - |
Gain (Loss) on Sale of Assets | - | -89.4 | -29.1 | -32.6 | -14.9 |
Asset Writedown | - | - | - | -8.8 | -27.4 |
Other Unusual Items | -1,498 | - | 557.1 | 4.4 | -119 |
Pretax Income | 24,409 | 15,494 | 15,371 | 20,276 | 17,152 |
Income Tax Expense | 7,634 | 4,011 | 3,934 | 4,992 | 4,278 |
Earnings From Continuing Ops. | 16,776 | 11,483 | 11,437 | 15,284 | 12,874 |
Minority Interest in Earnings | 3,413 | - | - | - | - |
Net Income | 20,189 | 11,483 | 11,437 | 15,284 | 12,874 |
Net Income to Common | 20,189 | 11,483 | 11,437 | 15,284 | 12,874 |
Net Income Growth | 75.81% | 0.40% | -25.17% | 18.72% | 1.34% |
Shares Outstanding (Basic) | 937 | 688 | 688 | 688 | 688 |
Shares Outstanding (Diluted) | 937 | 688 | 688 | 688 | 688 |
Shares Change (YoY) | 36.09% | - | - | - | - |
EPS (Basic) | 21.55 | 16.68 | 16.61 | 22.20 | 18.70 |
EPS (Diluted) | 21.55 | 16.68 | 16.61 | 22.20 | 18.70 |
EPS Growth | 29.20% | 0.42% | -25.18% | 18.72% | 1.35% |
Free Cash Flow | 17,675 | 10,541 | 7,969 | 12,888 | 2,954 |
Free Cash Flow Per Share | 18.87 | 15.31 | 11.58 | 18.72 | 4.29 |
Dividend Per Share | - | 5.820 | 5.660 | 6.650 | 2.000 |
Dividend Growth | - | 2.83% | -14.89% | 232.50% | - |
Profit Margin | 8.09% | 6.97% | 7.29% | 9.12% | 7.82% |
Free Cash Flow Margin | 7.08% | 6.39% | 5.08% | 7.69% | 1.80% |
EBITDA | 35,995 | 18,799 | 18,553 | 23,885 | 20,803 |
EBITDA Margin | 14.41% | 11.40% | 11.82% | 14.25% | 12.64% |
D&A For EBITDA | 8,989 | 4,581 | 4,323 | 3,901 | 3,521 |
EBIT | 27,006 | 14,218 | 14,231 | 19,983 | 17,282 |
EBIT Margin | 10.81% | 8.62% | 9.07% | 11.92% | 10.50% |
Effective Tax Rate | 31.27% | 25.89% | 25.60% | 24.62% | 24.94% |
Revenue as Reported | 249,722 | 173,933 | 163,991 | 174,075 | 168,782 |