Ganesh Green Bharat Limited (NSE:GGBL)
384.35
+18.30 (5.00%)
At close: Apr 24, 2025
Ganesh Green Bharat 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 |
---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 2,493 | 1,702 | 901.99 | 1,055 | 832.68 |
Revenue Growth (YoY) | - | 88.66% | -14.53% | 26.74% | - |
Cost of Revenue | 1,833 | 1,145 | 606.37 | 654 | 472.48 |
Gross Profit | 659.17 | 556.24 | 295.62 | 401.36 | 360.2 |
Selling, General & Admin | 46.73 | 43.59 | 40.76 | 58.69 | 72.71 |
Other Operating Expenses | 147.79 | 147.09 | 114.91 | 249.91 | 181.36 |
Operating Expenses | 232.88 | 224.39 | 163.32 | 313.79 | 258.68 |
Operating Income | 426.29 | 331.85 | 132.3 | 87.58 | 101.53 |
Interest Expense | -44.61 | -46.78 | -22.91 | -16.21 | -9.86 |
Interest & Investment Income | 4.67 | 4.67 | 3.77 | 5.49 | 8.49 |
Earnings From Equity Investments | -0.04 | -0.04 | -0.35 | -0.03 | - |
Currency Exchange Gain (Loss) | 0.91 | 0.91 | - | 0.23 | 0.11 |
Other Non Operating Income (Expenses) | -6.95 | -6.95 | -2.52 | -6.7 | -2.9 |
Pretax Income | 380.28 | 283.67 | 110.3 | 70.36 | 97.36 |
Income Tax Expense | 97.33 | 65.37 | 28.74 | 18.29 | 25.42 |
Earnings From Continuing Operations | 282.94 | 218.3 | 81.56 | 52.08 | 71.94 |
Minority Interest in Earnings | -21.29 | -19.45 | - | - | - |
Net Income | 261.65 | 198.85 | 81.56 | 52.08 | 71.94 |
Net Income to Common | 261.65 | 198.85 | 81.56 | 52.08 | 71.94 |
Net Income Growth | - | 143.82% | 56.61% | -27.61% | - |
Shares Outstanding (Basic) | 17 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 17 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | - | 0.04% | - | - | - |
EPS (Basic) | 15.79 | 10.92 | 4.48 | 2.86 | 3.95 |
EPS (Diluted) | 15.79 | 10.92 | 4.48 | 2.86 | 3.95 |
EPS Growth | - | 143.72% | 56.62% | -27.61% | - |
Free Cash Flow | -1,216 | -111.62 | -30.79 | -95.86 | -48.02 |
Free Cash Flow Per Share | -73.39 | -6.13 | -1.69 | -5.27 | -2.64 |
Gross Margin | 26.45% | 32.69% | 32.77% | 38.03% | 43.26% |
Operating Margin | 17.10% | 19.50% | 14.67% | 8.30% | 12.19% |
Profit Margin | 10.50% | 11.68% | 9.04% | 4.93% | 8.64% |
Free Cash Flow Margin | -48.79% | -6.56% | -3.41% | -9.08% | -5.77% |
EBITDA | 464.65 | 365.55 | 139.95 | 92.73 | 106.09 |
EBITDA Margin | 18.64% | 21.48% | 15.52% | 8.79% | 12.74% |
D&A For EBITDA | 38.36 | 33.7 | 7.64 | 5.16 | 4.56 |
EBIT | 426.29 | 331.85 | 132.3 | 87.58 | 101.53 |
EBIT Margin | 17.10% | 19.50% | 14.67% | 8.30% | 12.19% |
Effective Tax Rate | 25.60% | 23.04% | 26.05% | 25.99% | 26.11% |
Revenue as Reported | 2,511 | 1,720 | 905.95 | 1,061 | 841.38 |
Advertising Expenses | - | 0.01 | 0.74 | 1.25 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.