B.R.Goyal Infrastructure Limited (BOM:544335)
India
· Delayed Price · Currency is INR 123.00
+0.90 (0.74%)
At close: Apr 23, 2025
B.R.Goyal Infrastructure 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 5,651 | 5,888 | 3,462 | 2,249 | 2,580 | 2,535 | Upgrade
|
| Other Revenue | - | - | - | - | 11.65 | - | Upgrade
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| Revenue | 5,651 | 5,888 | 3,462 | 2,249 | 2,592 | 2,535 | Upgrade
|
| Revenue Growth (YoY) | 151.28% | 70.05% | 53.96% | -13.23% | 2.25% | 46.38% | Upgrade
|
| Cost of Revenue | 699.98 | 795.91 | 1,012 | 853.12 | 885.18 | 802.82 | Upgrade
|
| Gross Profit | 4,951 | 5,092 | 2,450 | 1,396 | 1,706 | 1,732 | Upgrade
|
| Selling, General & Admin | 4,582 | 4,767 | 2,183 | 1,207 | 1,537 | 1,541 | Upgrade
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| Other Operating Expenses | -15.48 | -15.48 | -12.65 | -12.47 | -9.81 | -10.5 | Upgrade
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| Operating Expenses | 4,616 | 4,799 | 2,218 | 1,246 | 1,578 | 1,585 | Upgrade
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| Operating Income | 334.94 | 292.64 | 232.32 | 150.14 | 128.91 | 146.69 | Upgrade
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| Interest Expense | -62.31 | -54.5 | -59.25 | -63.26 | -51.27 | -64.07 | Upgrade
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| Interest & Investment Income | 21.64 | 21.64 | 25 | 11.68 | 7.59 | 10.26 | Upgrade
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| Other Non Operating Income (Expenses) | 8.79 | 18.67 | 23.19 | -6.6 | -0.04 | 3 | Upgrade
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| EBT Excluding Unusual Items | 303.06 | 278.46 | 221.27 | 91.95 | 85.2 | 95.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.07 | 8.07 | 1.25 | 9.31 | - | 4.56 | Upgrade
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| Other Unusual Items | - | - | - | -0.8 | -0.12 | -0.14 | Upgrade
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| Pretax Income | 311.13 | 286.53 | 222.52 | 100.46 | 85.08 | 100.3 | Upgrade
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| Income Tax Expense | 72.68 | 67.64 | 49.17 | 25.65 | 19.42 | 22.53 | Upgrade
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| Earnings From Continuing Operations | 238.45 | 218.89 | 173.35 | 74.81 | 65.66 | 77.77 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.12 | -0.14 | -0.26 | - | - | Upgrade
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| Net Income | 238.34 | 218.78 | 173.21 | 74.55 | 65.66 | 77.77 | Upgrade
|
| Net Income to Common | 238.34 | 218.78 | 173.21 | 74.55 | 65.66 | 77.77 | Upgrade
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| Net Income Growth | 219.70% | 26.30% | 132.35% | 13.54% | -15.58% | 0.14% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.07% | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 13.69 | 12.58 | 9.96 | 4.29 | 3.78 | 4.47 | Upgrade
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| EPS (Diluted) | 13.69 | 12.58 | 9.96 | 4.29 | 3.77 | 4.47 | Upgrade
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| EPS Growth | 219.57% | 26.30% | 132.42% | 13.51% | -15.55% | 0.11% | Upgrade
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| Free Cash Flow | -298.95 | -37.12 | 146.09 | 143.59 | -23.04 | 14.81 | Upgrade
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| Free Cash Flow Per Share | -17.18 | -2.13 | 8.40 | 8.26 | -1.32 | 0.85 | Upgrade
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| Gross Margin | 87.61% | 86.48% | 70.78% | 62.06% | 65.84% | 68.33% | Upgrade
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| Operating Margin | 5.93% | 4.97% | 6.71% | 6.68% | 4.97% | 5.79% | Upgrade
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| Profit Margin | 4.22% | 3.72% | 5.00% | 3.31% | 2.53% | 3.07% | Upgrade
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| Free Cash Flow Margin | -5.29% | -0.63% | 4.22% | 6.39% | -0.89% | 0.58% | Upgrade
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| EBITDA | 360.73 | 340.03 | 279.7 | 201.42 | 178.89 | 200.85 | Upgrade
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| EBITDA Margin | 6.38% | 5.78% | 8.08% | 8.96% | 6.90% | 7.92% | Upgrade
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| D&A For EBITDA | 25.79 | 47.39 | 47.38 | 51.29 | 49.98 | 54.16 | Upgrade
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| EBIT | 334.94 | 292.64 | 232.32 | 150.14 | 128.91 | 146.69 | Upgrade
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| EBIT Margin | 5.93% | 4.97% | 6.71% | 6.68% | 4.97% | 5.79% | Upgrade
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| Effective Tax Rate | 23.36% | 23.61% | 22.10% | 25.54% | 22.83% | 22.46% | Upgrade
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| Revenue as Reported | 5,715 | 5,962 | 3,533 | 2,286 | 2,616 | 2,569 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.