Gandhar Oil Refinery (India) Limited (NSE:GANDHAR)
India
· Delayed Price · Currency is INR 156.48
-3.25 (-2.03%)
Apr 24, 2025, 3:29 PM IST
NSE:GANDHAR 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 | 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 | 2015 - 2019 |
| Operating Revenue | 38,744 | 41,132 | 40,790 | 35,434 | 22,210 | 25,036 | Upgrade
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| Other Revenue | - | - | - | - | 0.01 | - | Upgrade
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| Revenue | 38,744 | 41,132 | 40,790 | 35,434 | 22,210 | 25,036 | Upgrade
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| Revenue Growth (YoY) | -6.89% | 0.84% | 15.12% | 59.54% | -11.29% | 15.69% | Upgrade
|
| Cost of Revenue | 34,605 | 36,273 | 35,619 | 30,595 | 19,363 | 21,763 | Upgrade
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| Gross Profit | 4,139 | 4,859 | 5,172 | 4,839 | 2,847 | 3,273 | Upgrade
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| Selling, General & Admin | 643.41 | 618.28 | 604.5 | 416.64 | 316.36 | 272.65 | Upgrade
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| Other Operating Expenses | 1,777 | 1,491 | 1,334 | 1,859 | 1,141 | 2,071 | Upgrade
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| Operating Expenses | 2,666 | 2,311 | 2,106 | 2,428 | 1,596 | 2,516 | Upgrade
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| Operating Income | 1,473 | 2,548 | 3,066 | 2,411 | 1,251 | 756.86 | Upgrade
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| Interest Expense | -360.95 | -457.57 | -341.11 | -137.04 | -220.6 | -327.18 | Upgrade
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| Interest & Investment Income | 88.06 | 88.06 | 91.11 | 74.47 | 47.02 | 78.77 | Upgrade
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| Earnings From Equity Investments | -1.14 | - | - | - | 71.11 | -9.97 | Upgrade
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| Currency Exchange Gain (Loss) | 40.28 | 40.28 | -71.23 | -96.73 | 22.51 | -260.18 | Upgrade
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| Other Non Operating Income (Expenses) | -70.6 | -114.2 | -25.18 | -180.22 | -137.16 | -161.23 | Upgrade
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| EBT Excluding Unusual Items | 1,169 | 2,105 | 2,719 | 2,072 | 1,034 | 77.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.76 | 0.76 | -0.05 | 54.19 | 0.33 | 0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.64 | -2.64 | -0.69 | -0.88 | 1.8 | 0.04 | Upgrade
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| Asset Writedown | - | - | - | -4.78 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 132.28 | 166.75 | 51.84 | Upgrade
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| Pretax Income | 1,167 | 2,103 | 2,719 | 2,252 | 1,203 | 128.99 | Upgrade
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| Income Tax Expense | 333.54 | 449.88 | 579.28 | 616.5 | 199.55 | 30.4 | Upgrade
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| Earnings From Continuing Operations | 833.23 | 1,653 | 2,139 | 1,636 | 1,003 | 98.59 | Upgrade
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| Minority Interest in Earnings | -58.23 | -247.95 | -230.52 | -162.26 | - | - | Upgrade
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| Net Income | 775 | 1,405 | 1,909 | 1,474 | 1,003 | 98.59 | Upgrade
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| Net Income to Common | 775 | 1,405 | 1,909 | 1,474 | 1,003 | 98.59 | Upgrade
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| Net Income Growth | -49.29% | -26.38% | 29.53% | 46.88% | 917.57% | -86.73% | Upgrade
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| Shares Outstanding (Basic) | 106 | 98 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 98 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Change (YoY) | 25.53% | 22.34% | - | - | - | - | Upgrade
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| EPS (Basic) | 7.28 | 14.36 | 23.86 | 18.42 | 12.54 | 1.23 | Upgrade
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| EPS (Diluted) | 7.28 | 14.36 | 23.86 | 18.42 | 12.54 | 1.23 | Upgrade
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| EPS Growth | -59.60% | -39.82% | 29.53% | 46.89% | 919.51% | -86.75% | Upgrade
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| Free Cash Flow | - | -1,247 | 322.71 | 510.23 | 1,076 | 536.99 | Upgrade
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| Free Cash Flow Per Share | - | -12.74 | 4.03 | 6.38 | 13.45 | 6.71 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 5.500 | 1.000 | 0.900 | Upgrade
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| Dividend Growth | - | - | -90.91% | 450.00% | 11.11% | 125.00% | Upgrade
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| Gross Margin | 10.68% | 11.81% | 12.68% | 13.66% | 12.82% | 13.07% | Upgrade
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| Operating Margin | 3.80% | 6.20% | 7.52% | 6.80% | 5.63% | 3.02% | Upgrade
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| Profit Margin | 2.00% | 3.42% | 4.68% | 4.16% | 4.52% | 0.39% | Upgrade
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| Free Cash Flow Margin | - | -3.03% | 0.79% | 1.44% | 4.84% | 2.15% | Upgrade
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| EBITDA | 1,520 | 2,686 | 3,171 | 2,507 | 1,317 | 822.36 | Upgrade
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| EBITDA Margin | 3.92% | 6.53% | 7.77% | 7.07% | 5.93% | 3.28% | Upgrade
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| D&A For EBITDA | 46.77 | 138.1 | 105.3 | 95.62 | 66.21 | 65.5 | Upgrade
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| EBIT | 1,473 | 2,548 | 3,066 | 2,411 | 1,251 | 756.86 | Upgrade
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| EBIT Margin | 3.80% | 6.20% | 7.52% | 6.80% | 5.63% | 3.02% | Upgrade
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| Effective Tax Rate | 28.59% | 21.39% | 21.31% | 27.37% | 16.59% | 23.57% | Upgrade
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| Revenue as Reported | 38,887 | 41,231 | 41,030 | 35,690 | 22,426 | 25,167 | Upgrade
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| Advertising Expenses | - | 45.56 | 76.58 | 45.21 | 70.14 | 22.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.