Gujarat Ambuja Exports Limited (NSE:GAEL)
India
· Delayed Price · Currency is INR 103.14
-2.14 (-2.03%)
Mar 12, 2025, 3:29 PM IST
Gujarat Ambuja Exports 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 | Dec '24 Dec 31, 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 | 46,924 | 49,267 | 49,090 | 46,703 | 47,053 | 38,166 | Upgrade
|
| Revenue | 46,924 | 49,267 | 49,090 | 46,703 | 47,053 | 38,166 | Upgrade
|
| Revenue Growth (YoY) | -6.32% | 0.36% | 5.11% | -0.74% | 23.29% | -5.09% | Upgrade
|
| Cost of Revenue | 34,020 | 35,949 | 35,566 | 32,293 | 34,903 | 30,142 | Upgrade
|
| Gross Profit | 12,904 | 13,318 | 13,524 | 14,410 | 12,150 | 8,024 | Upgrade
|
| Selling, General & Admin | 1,328 | 1,372 | 1,239 | 1,500 | 1,306 | 1,044 | Upgrade
|
| Other Operating Expenses | 7,055 | 7,501 | 7,482 | 6,018 | 5,480 | 4,042 | Upgrade
|
| Operating Expenses | 9,625 | 10,085 | 9,668 | 8,491 | 7,818 | 6,093 | Upgrade
|
| Operating Income | 3,279 | 3,233 | 3,856 | 5,919 | 4,332 | 1,931 | Upgrade
|
| Interest Expense | -95.6 | -140.5 | -98.2 | -22.2 | -30.8 | -46.5 | Upgrade
|
| Interest & Investment Income | 619.6 | 619.6 | 572.2 | 294.1 | 81 | 42 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.3 | 3.3 | -26.9 | 105.2 | 69.8 | -97.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -533.2 | -35 | 73.5 | -18.2 | 23.7 | -15.6 | Upgrade
|
| EBT Excluding Unusual Items | 3,273 | 3,680 | 4,376 | 6,278 | 4,476 | 1,813 | Upgrade
|
| Gain (Loss) on Sale of Investments | 796.4 | 796.4 | 43.4 | 90.6 | 67.7 | 5.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.7 | 1.7 | 0.1 | 13.6 | 0.9 | -0.4 | Upgrade
|
| Asset Writedown | -2.8 | -2.8 | -8.5 | -0.7 | -20.7 | -4.3 | Upgrade
|
| Pretax Income | 4,069 | 4,476 | 4,411 | 6,382 | 4,524 | 1,814 | Upgrade
|
| Income Tax Expense | 980.8 | 1,017 | 1,110 | 1,627 | 1,143 | 355.1 | Upgrade
|
| Earnings From Continuing Operations | 3,088 | 3,459 | 3,301 | 4,754 | 3,381 | 1,458 | Upgrade
|
| Minority Interest in Earnings | 0.4 | -0.1 | - | - | - | - | Upgrade
|
| Net Income | 3,088 | 3,459 | 3,301 | 4,754 | 3,381 | 1,458 | Upgrade
|
| Net Income to Common | 3,088 | 3,459 | 3,301 | 4,754 | 3,381 | 1,458 | Upgrade
|
| Net Income Growth | -4.68% | 4.77% | -30.57% | 40.63% | 131.81% | -26.40% | Upgrade
|
| Shares Outstanding (Basic) | 459 | 459 | 459 | 459 | 459 | 459 | Upgrade
|
| Shares Outstanding (Diluted) | 459 | 459 | 459 | 459 | 459 | 459 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 0.02% | - | -0.04% | - | Upgrade
|
| EPS (Basic) | 6.73 | 7.54 | 7.20 | 10.37 | 7.37 | 3.18 | Upgrade
|
| EPS (Diluted) | 6.73 | 7.54 | 7.20 | 10.37 | 7.37 | 3.18 | Upgrade
|
| EPS Growth | -4.71% | 4.77% | -30.57% | 40.64% | 131.85% | -26.40% | Upgrade
|
| Free Cash Flow | - | 41 | 441.4 | 3,103 | 1,480 | 1,549 | Upgrade
|
| Free Cash Flow Per Share | - | 0.09 | 0.96 | 6.77 | 3.23 | 3.38 | Upgrade
|
| Dividend Per Share | - | 0.350 | 0.350 | 0.325 | 0.300 | 0.250 | Upgrade
|
| Dividend Growth | - | 0% | 7.69% | 8.33% | 20.00% | 0% | Upgrade
|
| Gross Margin | 27.50% | 27.03% | 27.55% | 30.86% | 25.82% | 21.02% | Upgrade
|
| Operating Margin | 6.99% | 6.56% | 7.85% | 12.67% | 9.21% | 5.06% | Upgrade
|
| Profit Margin | 6.58% | 7.02% | 6.72% | 10.18% | 7.18% | 3.82% | Upgrade
|
| Free Cash Flow Margin | - | 0.08% | 0.90% | 6.64% | 3.14% | 4.06% | Upgrade
|
| EBITDA | 4,651 | 4,411 | 4,774 | 6,862 | 5,338 | 2,909 | Upgrade
|
| EBITDA Margin | 9.91% | 8.95% | 9.73% | 14.69% | 11.35% | 7.62% | Upgrade
|
| D&A For EBITDA | 1,372 | 1,178 | 918.5 | 942.9 | 1,006 | 977.8 | Upgrade
|
| EBIT | 3,279 | 3,233 | 3,856 | 5,919 | 4,332 | 1,931 | Upgrade
|
| EBIT Margin | 6.99% | 6.56% | 7.85% | 12.67% | 9.21% | 5.06% | Upgrade
|
| Effective Tax Rate | 24.11% | 22.72% | 25.17% | 25.50% | 25.27% | 19.58% | Upgrade
|
| Revenue as Reported | 47,873 | 50,714 | 49,830 | 47,244 | 47,342 | 38,264 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.