Ganges Securities Limited (NSE:GANGESSECU)
India
· Delayed Price · Currency is INR 135.07
-0.27 (-0.20%)
Mar 13, 2025, 3:29 PM IST
Ganges Securities 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 311.76 | 246.65 | 280.87 | 276.07 | 282.42 | 242.42 | Upgrade
|
| Other Revenue | 78.54 | 111.47 | 150.28 | 82.79 | 68.19 | 78.93 | Upgrade
|
| Revenue | 390.3 | 358.12 | 431.15 | 358.85 | 350.61 | 321.35 | Upgrade
|
| Revenue Growth (YoY) | 2.36% | -16.94% | 20.15% | 2.35% | 9.11% | -0.71% | Upgrade
|
| Cost of Revenue | 11.21 | 3.7 | 16.31 | -1.06 | 3.43 | 4.8 | Upgrade
|
| Gross Profit | 379.09 | 354.43 | 414.84 | 359.91 | 347.18 | 316.55 | Upgrade
|
| Selling, General & Admin | 213.25 | 204.69 | 195.63 | 188.38 | 151.27 | 157.67 | Upgrade
|
| Other Operating Expenses | 84.87 | 85.51 | 85.29 | 72.71 | 73.65 | 62.12 | Upgrade
|
| Operating Expenses | 305.77 | 298.04 | 288.26 | 268.5 | 231.88 | 226.35 | Upgrade
|
| Operating Income | 73.32 | 56.39 | 126.58 | 91.41 | 115.31 | 90.2 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -1.69 | -2 | -0.83 | -1.57 | Upgrade
|
| Interest & Investment Income | 1.24 | 1.24 | 0.54 | - | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.25 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 74.42 | 57.48 | 125.43 | 89.41 | 114.73 | 88.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.68 | - | 0.11 | -0.33 | Upgrade
|
| Asset Writedown | 0.21 | 0.21 | -0.15 | 0.18 | 0.13 | -1.21 | Upgrade
|
| Other Unusual Items | 1.08 | 1.08 | 0.51 | 0.66 | 2.07 | - | Upgrade
|
| Pretax Income | 76.03 | 59.09 | 126.69 | 90.8 | 117.04 | 87.1 | Upgrade
|
| Income Tax Expense | 22.23 | 24.3 | 29.22 | 10.85 | 19.1 | 15.69 | Upgrade
|
| Net Income | 53.8 | 34.79 | 97.47 | 79.95 | 97.94 | 71.41 | Upgrade
|
| Net Income to Common | 53.8 | 34.79 | 97.47 | 79.95 | 97.94 | 71.41 | Upgrade
|
| Net Income Growth | 13.19% | -64.31% | 21.91% | -18.37% | 37.16% | -5.10% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | -0.01% | 0.01% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 5.38 | 3.48 | 9.74 | 7.99 | 9.79 | 7.14 | Upgrade
|
| EPS (Diluted) | 5.38 | 3.48 | 9.74 | 7.99 | 9.79 | 7.14 | Upgrade
|
| EPS Growth | 13.24% | -64.29% | 21.90% | -18.39% | 37.15% | -5.08% | Upgrade
|
| Free Cash Flow | - | -61.09 | 211.94 | 152.44 | 41.06 | 95.45 | Upgrade
|
| Free Cash Flow Per Share | - | -6.11 | 21.19 | 15.24 | 4.11 | 9.54 | Upgrade
|
| Gross Margin | 97.13% | 98.97% | 96.22% | 100.29% | 99.02% | 98.51% | Upgrade
|
| Operating Margin | 18.79% | 15.75% | 29.36% | 25.47% | 32.89% | 28.07% | Upgrade
|
| Profit Margin | 13.78% | 9.71% | 22.61% | 22.28% | 27.93% | 22.22% | Upgrade
|
| Free Cash Flow Margin | - | -17.06% | 49.16% | 42.48% | 11.71% | 29.70% | Upgrade
|
| EBITDA | 80.92 | 63.69 | 133.5 | 98.54 | 121.98 | 96.48 | Upgrade
|
| EBITDA Margin | 20.73% | 17.79% | 30.96% | 27.46% | 34.79% | 30.02% | Upgrade
|
| D&A For EBITDA | 7.6 | 7.31 | 6.93 | 7.13 | 6.68 | 6.27 | Upgrade
|
| EBIT | 73.32 | 56.39 | 126.58 | 91.41 | 115.31 | 90.2 | Upgrade
|
| EBIT Margin | 18.79% | 15.74% | 29.36% | 25.47% | 32.89% | 28.07% | Upgrade
|
| Effective Tax Rate | 29.23% | 41.13% | 23.06% | 11.95% | 16.32% | 18.01% | Upgrade
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| Revenue as Reported | 393.14 | 360.97 | 433.1 | 360.25 | 353.18 | 321.36 | Upgrade
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| Advertising Expenses | - | 0.16 | 0.13 | 0.13 | 0.12 | 0.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.