India Grid Trust (BOM: 540565)
India
· Delayed Price · Currency is INR 143.31
+1.25 (0.88%)
At close: Nov 14, 2024
India Grid Trust 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 | Sep '24 Sep 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 | 31,809 | 28,640 | 23,318 | 22,222 | 16,769 | 12,427 | Upgrade
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| Other Revenue | 1,167 | 1,016 | 603.85 | 349.47 | 279.31 | 293.3 | Upgrade
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| Revenue | 32,976 | 29,656 | 23,922 | 22,571 | 17,049 | 12,720 | Upgrade
|
| Revenue Growth (YoY) | 27.12% | 23.97% | 5.98% | 32.39% | 34.02% | 89.10% | Upgrade
|
| Operations & Maintenance | 840.55 | 742.88 | 526.64 | 441.51 | 300.79 | 240.38 | Upgrade
|
| Selling, General & Admin | 1,148 | 1,419 | 295.5 | 289.3 | 246.93 | 189.49 | Upgrade
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| Depreciation & Amortization | 9,864 | 8,837 | 7,041 | 6,655 | 4,305 | 3,101 | Upgrade
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| Amortization of Goodwill & Intangibles | 886.05 | 557.61 | - | - | - | - | Upgrade
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| Other Operating Expenses | 1,467 | 1,872 | 1,417 | 1,243 | 904.46 | 508.41 | Upgrade
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| Total Operating Expenses | 14,206 | 13,429 | 9,280 | 8,629 | 5,757 | 4,039 | Upgrade
|
| Operating Income | 18,770 | 16,227 | 14,642 | 13,942 | 11,291 | 8,681 | Upgrade
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| Interest Expense | -14,637 | -13,077 | -10,104 | -10,492 | -6,846 | -4,039 | Upgrade
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| Net Interest Expense | -14,637 | -13,077 | -10,104 | -10,492 | -6,846 | -4,039 | Upgrade
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| Other Non-Operating Income (Expenses) | -2.71 | -0.19 | 29.53 | -13.5 | -13.02 | -98.7 | Upgrade
|
| EBT Excluding Unusual Items | 4,130 | 3,150 | 4,567 | 3,437 | 4,433 | 4,543 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.03 | -40.42 | - | Upgrade
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| Asset Writedown | - | - | 120.14 | 54.97 | -175.11 | 456.96 | Upgrade
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| Other Unusual Items | - | - | - | 0.35 | -796.8 | - | Upgrade
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| Pretax Income | 4,130 | 3,150 | 4,688 | 3,493 | 3,420 | 5,000 | Upgrade
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| Income Tax Expense | 268.7 | 185.4 | 29.79 | 59.97 | 76.28 | -57.33 | Upgrade
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| Earnings From Continuing Ops. | 3,861 | 2,965 | 4,658 | 3,433 | 3,344 | 5,057 | Upgrade
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| Minority Interest in Earnings | -111.81 | -111.1 | -102.07 | 51.37 | -7 | - | Upgrade
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| Net Income | 3,749 | 2,854 | 4,556 | 3,484 | 3,337 | 5,057 | Upgrade
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| Net Income to Common | 3,749 | 2,854 | 4,556 | 3,484 | 3,337 | 5,057 | Upgrade
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| Net Income Growth | -4.50% | -37.36% | 30.76% | 4.41% | -34.01% | 228.57% | Upgrade
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| Shares Outstanding (Basic) | 774 | 733 | 700 | 693 | 583 | 554 | Upgrade
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| Shares Outstanding (Diluted) | 774 | 733 | 700 | 693 | 583 | 554 | Upgrade
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| Shares Change (YoY) | 10.42% | 4.68% | 1.02% | 18.79% | 5.32% | 91.57% | Upgrade
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| EPS (Basic) | 4.84 | 3.89 | 6.51 | 5.03 | 5.72 | 9.13 | Upgrade
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| EPS (Diluted) | 4.84 | 3.89 | 6.51 | 5.03 | 5.72 | 9.13 | Upgrade
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| EPS Growth | -13.64% | -40.21% | 29.44% | -12.11% | -37.35% | 71.59% | Upgrade
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| Free Cash Flow | - | - | 2,529 | 9,757 | -38,160 | -47,907 | Upgrade
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| Free Cash Flow Per Share | - | - | 3.61 | 14.08 | -65.40 | -86.47 | Upgrade
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| Dividend Per Share | 14.600 | 14.100 | 13.350 | 12.750 | 12.200 | 12.000 | Upgrade
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| Dividend Growth | 6.18% | 5.62% | 4.71% | 4.51% | 1.67% | 0% | Upgrade
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| Profit Margin | 11.37% | 9.62% | 19.04% | 15.44% | 19.57% | 39.76% | Upgrade
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| Free Cash Flow Margin | - | - | 10.57% | 43.23% | -223.83% | -376.62% | Upgrade
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| EBITDA | 27,769 | 23,241 | 21,656 | 20,572 | 15,586 | 11,779 | Upgrade
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| EBITDA Margin | 84.21% | 78.37% | 90.53% | 91.14% | 91.42% | 92.60% | Upgrade
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| D&A For EBITDA | 8,999 | 7,014 | 7,014 | 6,630 | 4,294 | 3,098 | Upgrade
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| EBIT | 18,770 | 16,227 | 14,642 | 13,942 | 11,291 | 8,681 | Upgrade
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| EBIT Margin | 56.92% | 54.72% | 61.21% | 61.77% | 66.23% | 68.24% | Upgrade
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| Effective Tax Rate | 6.51% | 5.89% | 0.64% | 1.72% | 2.23% | - | Upgrade
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| Revenue as Reported | 33,259 | 29,875 | 24,143 | 22,744 | 17,142 | 12,706 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.