Adani Total Gas Limited (NSE:ATGL)
India
· Delayed Price · Currency is INR 604.55
-5.20 (-0.85%)
May 9, 2025, 3:30 PM IST
Adani Total Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 49,999 | 44,747 | 43,782 | 30,378 | 16,956 | Upgrade
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| Other Revenue | - | 7.9 | 2.1 | 6 | 0.2 | Upgrade
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| Revenue | 49,999 | 44,755 | 43,784 | 30,384 | 16,956 | Upgrade
|
| Revenue Growth (YoY) | 11.71% | 2.22% | 44.10% | 79.19% | -9.54% | Upgrade
|
| Fuel & Purchased Power | 32,758 | 28,483 | 30,833 | 19,385 | 7,707 | Upgrade
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| Operations & Maintenance | - | 740.7 | 606 | 486.5 | 392.9 | Upgrade
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| Selling, General & Admin | - | 126 | 96.6 | 201.9 | 79.3 | Upgrade
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| Depreciation & Amortization | 2,036 | 1,579 | 1,131 | 827.3 | 625.2 | Upgrade
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| Other Operating Expenses | 5,909 | 4,360 | 3,547 | 2,574 | 1,734 | Upgrade
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| Total Operating Expenses | 40,702 | 35,289 | 36,214 | 23,475 | 10,538 | Upgrade
|
| Operating Income | 9,297 | 9,467 | 7,571 | 6,909 | 6,418 | Upgrade
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| Interest Expense | -1,007 | -984.2 | -543.3 | -482.9 | -377.8 | Upgrade
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| Interest Income | - | 247.8 | 284.3 | 282.2 | 284.8 | Upgrade
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| Net Interest Expense | -1,007 | -736.4 | -259 | -200.7 | -93 | Upgrade
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| Income (Loss) on Equity Investments | 150.3 | 179 | 173.5 | 47.4 | -91.3 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.2 | -0.7 | -0.2 | - | Upgrade
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| Other Non-Operating Income (Expenses) | 308 | -60.3 | -166.3 | 20.6 | 27.4 | Upgrade
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| EBT Excluding Unusual Items | 8,748 | 8,849 | 7,318 | 6,776 | 6,261 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4.4 | 5.6 | 1.8 | 5.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.5 | - | 0.8 | 0.4 | Upgrade
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| Other Unusual Items | - | 109.6 | 1.8 | 59.2 | -46.6 | Upgrade
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| Pretax Income | 8,748 | 8,963 | 7,325 | 6,838 | 6,221 | Upgrade
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| Income Tax Expense | 2,204 | 2,288 | 1,861 | 1,744 | 1,593 | Upgrade
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| Net Income | 6,544 | 6,675 | 5,465 | 5,094 | 4,628 | Upgrade
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| Net Income to Common | 6,544 | 6,675 | 5,465 | 5,094 | 4,628 | Upgrade
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| Net Income Growth | -1.96% | 22.14% | 7.28% | 10.06% | 6.07% | Upgrade
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| Shares Outstanding (Basic) | 1,100 | 1,100 | 1,100 | 1,100 | 1,099 | Upgrade
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| Shares Outstanding (Diluted) | 1,100 | 1,100 | 1,100 | 1,100 | 1,099 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | 0.04% | -0.04% | Upgrade
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| EPS (Basic) | 5.95 | 6.07 | 4.97 | 4.63 | 4.21 | Upgrade
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| EPS (Diluted) | 5.95 | 6.07 | 4.97 | 4.63 | 4.21 | Upgrade
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| EPS Growth | -1.96% | 22.14% | 7.28% | 10.02% | 6.12% | Upgrade
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| Free Cash Flow | 229.5 | 1,558 | -3,225 | -2,185 | 470.7 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 1.42 | -2.93 | -1.99 | 0.43 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.250 | 0.250 | Upgrade
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| Profit Margin | 13.09% | 14.91% | 12.48% | 16.77% | 27.30% | Upgrade
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| Free Cash Flow Margin | 0.46% | 3.48% | -7.37% | -7.19% | 2.78% | Upgrade
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| EBITDA | 11,332 | 10,851 | 8,609 | 7,645 | 6,963 | Upgrade
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| EBITDA Margin | 22.66% | 24.25% | 19.66% | 25.16% | 41.06% | Upgrade
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| D&A For EBITDA | 2,036 | 1,385 | 1,038 | 735.8 | 544.6 | Upgrade
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| EBIT | 9,297 | 9,467 | 7,571 | 6,909 | 6,418 | Upgrade
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| EBIT Margin | 18.59% | 21.15% | 17.29% | 22.74% | 37.85% | Upgrade
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| Effective Tax Rate | 25.20% | 25.53% | 25.40% | 25.50% | 25.60% | Upgrade
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| Revenue as Reported | 54,425 | 48,605 | 47,202 | 32,479 | 18,288 | Upgrade
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.