G N A Axles Limited (BOM: 540124)
India
· Delayed Price · Currency is INR 446.50
+12.90 (2.98%)
At close: Sep 10, 2024
G N A Axles 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 |
| Operating Revenue | 15,319 | 14,905 | 15,596 | 12,428 | 8,676 | 8,725 | Upgrade
|
| Other Revenue | - | 35.81 | 75.24 | 79.99 | 103.63 | 92.25 | Upgrade
|
| Revenue | 15,319 | 14,941 | 15,671 | 12,508 | 8,780 | 8,818 | Upgrade
|
| Revenue Growth (YoY) | -3.15% | -4.66% | 25.29% | 42.46% | -0.43% | -4.79% | Upgrade
|
| Cost of Revenue | 10,175 | 10,063 | 10,564 | 8,396 | 5,616 | 5,999 | Upgrade
|
| Gross Profit | 5,144 | 4,878 | 5,107 | 4,111 | 3,163 | 2,819 | Upgrade
|
| Selling, General & Admin | 719.26 | 710.72 | 668.12 | 587.81 | 498.4 | 410.75 | Upgrade
|
| Other Operating Expenses | 2,496 | 2,168 | 2,127 | 1,762 | 1,268 | 1,319 | Upgrade
|
| Operating Expenses | 3,765 | 3,412 | 3,280 | 2,847 | 2,174 | 2,153 | Upgrade
|
| Operating Income | 1,379 | 1,466 | 1,827 | 1,265 | 989.22 | 665.67 | Upgrade
|
| Interest Expense | -124.8 | -102.19 | -95.07 | -97.29 | -78.8 | -127.71 | Upgrade
|
| Interest & Investment Income | - | 24.04 | 14.26 | 5.45 | 14.69 | 12.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -26 | 14.53 | 47.61 | 41.67 | 155.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.66 | -13.25 | -14.57 | -15.03 | -6.68 | -8.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,275 | 1,348 | 1,746 | 1,205 | 960.1 | 697.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.1 | 0.42 | 0.2 | Upgrade
|
| Pretax Income | 1,275 | 1,348 | 1,746 | 1,206 | 960.52 | 698.14 | Upgrade
|
| Income Tax Expense | 329.34 | 348.23 | 444.11 | 318 | 254.28 | 170.86 | Upgrade
|
| Net Income | 945.95 | 1,000 | 1,302 | 887.6 | 706.24 | 527.27 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.01 | - | Upgrade
|
| Net Income to Common | 945.95 | 1,000 | 1,302 | 887.6 | 706.24 | 527.27 | Upgrade
|
| Net Income Growth | -30.60% | -23.20% | 46.72% | 25.68% | 33.94% | -19.92% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 22.03 | 23.30 | 30.34 | 20.68 | 16.45 | 12.28 | Upgrade
|
| EPS (Diluted) | 22.03 | 23.30 | 30.34 | 20.68 | 16.45 | 12.28 | Upgrade
|
| EPS Growth | -30.60% | -23.20% | 46.72% | 25.68% | 33.96% | -19.92% | Upgrade
|
| Free Cash Flow | - | 97.33 | 299.83 | -41.91 | 30.38 | 154.45 | Upgrade
|
| Free Cash Flow Per Share | - | 2.27 | 6.98 | -0.98 | 0.71 | 3.60 | Upgrade
|
| Dividend Per Share | - | 2.000 | 3.000 | 2.500 | 1.250 | - | Upgrade
|
| Dividend Growth | - | -33.33% | 20.00% | 100.00% | - | - | Upgrade
|
| Gross Margin | 33.58% | 32.65% | 32.59% | 32.87% | 36.03% | 31.97% | Upgrade
|
| Operating Margin | 9.00% | 9.81% | 11.66% | 10.11% | 11.27% | 7.55% | Upgrade
|
| Profit Margin | 6.18% | 6.69% | 8.31% | 7.10% | 8.04% | 5.98% | Upgrade
|
| Free Cash Flow Margin | - | 0.65% | 1.91% | -0.34% | 0.35% | 1.75% | Upgrade
|
| EBITDA | 1,925 | 1,999 | 2,312 | 1,762 | 1,396 | 1,089 | Upgrade
|
| EBITDA Margin | 12.57% | 13.38% | 14.76% | 14.09% | 15.90% | 12.35% | Upgrade
|
| D&A For EBITDA | 545.43 | 533.37 | 485.13 | 497.09 | 407.19 | 423.58 | Upgrade
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| EBIT | 1,379 | 1,466 | 1,827 | 1,265 | 989.22 | 665.67 | Upgrade
|
| EBIT Margin | 9.00% | 9.81% | 11.66% | 10.11% | 11.27% | 7.55% | Upgrade
|
| Effective Tax Rate | 25.82% | 25.82% | 25.43% | 26.38% | 26.47% | 24.47% | Upgrade
|
| Revenue as Reported | 15,339 | 15,087 | 15,844 | 12,710 | 8,911 | 9,103 | Upgrade
|
| Advertising Expenses | - | 1.75 | 4.41 | 2.2 | 1.54 | 2.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.