Energy Infrastructure Trust (BOM:542543)
India
· Delayed Price · Currency is INR 85.00
-1.50 (-1.73%)
At close: Apr 24, 2025
BOM:542543 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| Operating Revenue | 39,711 | 36,664 | 27,440 | 25,920 | 17,917 | 24,071 | Upgrade
|
| Other Revenue | 239.6 | - | - | 111.1 | 75.5 | 66.9 | Upgrade
|
| Revenue | 39,951 | 36,664 | 27,440 | 26,031 | 17,993 | 24,138 | Upgrade
|
| Revenue Growth (YoY) | 31.81% | 33.61% | 5.41% | 44.67% | -25.46% | 2782.87% | Upgrade
|
| Cost of Revenue | 1,358 | 1,420 | 684.3 | 681.2 | 426.8 | 375.8 | Upgrade
|
| Gross Profit | 38,593 | 35,244 | 26,756 | 25,350 | 17,566 | 23,763 | Upgrade
|
| Selling, General & Admin | 1,014 | 990.9 | 911.2 | 2,776 | 6,010 | 9,239 | Upgrade
|
| Other Operating Expenses | 21,599 | 12,418 | 5,407 | 2,849 | 1,686 | 2,068 | Upgrade
|
| Operating Expenses | 31,804 | 22,580 | 15,851 | 14,267 | 16,212 | 19,659 | Upgrade
|
| Operating Income | 6,789 | 12,664 | 10,905 | 11,083 | 1,354 | 4,104 | Upgrade
|
| Interest Expense | -5,614 | -5,967 | -5,813 | -5,807 | -5,785 | -5,880 | Upgrade
|
| Interest & Investment Income | 387.5 | 373 | 223.7 | 102.6 | 93.4 | 79.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 926.1 | 932.8 | -75.3 | -70.3 | -71 | -831.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,489 | 8,004 | 5,240 | 5,308 | -4,409 | -2,529 | Upgrade
|
| Gain (Loss) on Sale of Investments | 368.4 | 231.2 | 233 | 204 | 163.7 | 223.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -0.3 | -5.6 | -9.5 | -2.1 | Upgrade
|
| Pretax Income | 2,857 | 8,235 | 5,473 | 5,507 | -4,255 | -2,308 | Upgrade
|
| Income Tax Expense | 17.6 | 14.4 | 11.7 | 13.8 | 15.8 | -212.7 | Upgrade
|
| Net Income | 2,839 | 8,220 | 5,461 | 5,493 | -4,271 | -2,095 | Upgrade
|
| Net Income to Common | 2,839 | 8,220 | 5,461 | 5,493 | -4,271 | -2,095 | Upgrade
|
| Net Income Growth | -56.17% | 50.53% | -0.59% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 664 | 664 | 664 | 664 | 664 | 664 | Upgrade
|
| Shares Outstanding (Diluted) | 664 | 664 | 664 | 664 | 664 | 664 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 1200.00% | Upgrade
|
| EPS (Basic) | 4.28 | 12.38 | 8.22 | 8.27 | -6.43 | -3.15 | Upgrade
|
| EPS (Diluted) | 4.28 | 12.38 | 8.22 | 8.27 | -6.43 | -3.15 | Upgrade
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| EPS Growth | -56.15% | 50.61% | -0.60% | - | - | - | Upgrade
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| Free Cash Flow | - | 20,219 | 15,531 | 18,063 | 19,933 | 18,300 | Upgrade
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| Free Cash Flow Per Share | - | 30.45 | 23.39 | 27.20 | 30.02 | 27.56 | Upgrade
|
| Gross Margin | 96.60% | 96.13% | 97.51% | 97.38% | 97.63% | 98.44% | Upgrade
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| Operating Margin | 16.99% | 34.54% | 39.74% | 42.58% | 7.52% | 17.00% | Upgrade
|
| Profit Margin | 7.11% | 22.42% | 19.90% | 21.10% | -23.74% | -8.68% | Upgrade
|
| Free Cash Flow Margin | - | 55.15% | 56.60% | 69.39% | 110.78% | 75.81% | Upgrade
|
| EBITDA | 15,668 | 21,742 | 20,382 | 19,677 | 9,833 | 12,449 | Upgrade
|
| EBITDA Margin | 39.22% | 59.30% | 74.28% | 75.59% | 54.65% | 51.57% | Upgrade
|
| D&A For EBITDA | 8,878 | 9,078 | 9,478 | 8,594 | 8,480 | 8,345 | Upgrade
|
| EBIT | 6,789 | 12,664 | 10,905 | 11,083 | 1,354 | 4,104 | Upgrade
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| EBIT Margin | 16.99% | 34.54% | 39.74% | 42.58% | 7.52% | 17.00% | Upgrade
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| Effective Tax Rate | 0.62% | 0.18% | 0.21% | 0.25% | - | - | Upgrade
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| Revenue as Reported | 41,866 | 38,427 | 28,031 | 26,338 | 18,250 | 24,441 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.