Adani Total Gas Limited (NSE: ATGL)
India flag India · Delayed Price · Currency is INR
609.10
+7.20 (1.20%)
Nov 22, 2024, 3:30 PM IST

Adani Total Gas Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
46,87244,74743,78230,37816,95618,746
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Other Revenue
7.97.92.160.2-
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Revenue
46,88044,75543,78430,38416,95618,746
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Revenue Growth (YoY)
7.22%2.22%44.10%79.19%-9.55%9.01%
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Fuel & Purchased Power
29,29528,48330,83319,3857,70710,596
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Operations & Maintenance
740.7740.7606486.5392.9294.3
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Selling, General & Admin
12612696.6201.979.3138.9
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Depreciation & Amortization
1,8461,5791,131827.3625.2507
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Other Operating Expenses
4,9284,3603,5472,5741,7341,768
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Total Operating Expenses
36,93535,28936,21423,47510,53813,305
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Operating Income
9,9459,4677,5716,9096,4185,441
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Interest Expense
-969.1-984.2-543.3-482.9-377.8-391.3
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Interest Income
247.8247.8284.3282.2284.8318.8
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Net Interest Expense
-721.3-736.4-259-200.7-93-72.5
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Income (Loss) on Equity Investments
173.6179173.547.4-91.30.8
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Currency Exchange Gain (Loss)
-0.2-0.2-0.7-0.2-2.8
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Other Non-Operating Income (Expenses)
-69.6-60.3-166.320.627.437.3
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EBT Excluding Unusual Items
9,3278,8497,3186,7766,2615,409
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Gain (Loss) on Sale of Investments
4.44.45.61.85.765.1
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Gain (Loss) on Sale of Assets
0.50.5-0.80.40.2
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Other Unusual Items
109.6109.61.859.2-46.60.5
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Pretax Income
9,4428,9637,3256,8386,2215,475
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Income Tax Expense
2,4222,2881,8611,7441,5931,112
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Net Income
7,0206,6755,4655,0944,6284,363
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Net Income to Common
7,0206,6755,4655,0944,6284,363
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Net Income Growth
22.95%22.14%7.28%10.06%6.07%90.78%
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Shares Outstanding (Basic)
1,1011,1001,1001,1001,0991,100
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Shares Outstanding (Diluted)
1,1011,1001,1001,1001,0991,100
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Shares Change (YoY)
0.20%--0.04%-0.04%-
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EPS (Basic)
6.386.074.974.634.213.97
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EPS (Diluted)
6.386.074.974.634.213.97
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EPS Growth
22.71%22.14%7.28%10.02%6.12%90.78%
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Free Cash Flow
1,8411,558-3,225-2,185470.7505.1
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Free Cash Flow Per Share
1.671.42-2.93-1.990.430.46
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Dividend Per Share
-0.2500.2500.2500.2500.250
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Profit Margin
14.98%14.91%12.48%16.77%27.30%23.28%
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Free Cash Flow Margin
3.93%3.48%-7.37%-7.19%2.78%2.69%
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EBITDA
11,59710,8518,6097,6456,9635,900
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EBITDA Margin
24.74%24.25%19.66%25.16%41.06%31.47%
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D&A For EBITDA
1,6521,3851,038735.8544.6459.1
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EBIT
9,9459,4677,5716,9096,4185,441
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EBIT Margin
21.21%21.15%17.29%22.74%37.85%29.02%
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Effective Tax Rate
25.65%25.53%25.40%25.50%25.60%20.30%
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Revenue as Reported
51,02948,60547,20232,47918,28820,353
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Source: S&P Capital IQ. Utility template. Financial Sources.