GHCL Limited (NSE: GHCL)
India
· Delayed Price · Currency is INR 646.35
-4.00 (-0.62%)
Oct 9, 2024, 3:30 PM IST
GHCL Limited 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 | Jun '24 Jun 30, 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 |
| Revenue | 32,584 | 34,465 | 45,509 | 30,521 | 24,912 | 33,051 | Upgrade
|
| Revenue Growth (YoY) | -26.18% | -24.27% | 49.10% | 22.52% | -24.63% | -1.08% | Upgrade
|
| Cost of Revenue | 18,921 | 20,110 | 24,743 | 17,667 | 15,304 | 20,001 | Upgrade
|
| Gross Profit | 13,663 | 14,355 | 20,766 | 12,854 | 9,608 | 13,050 | Upgrade
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| Selling, General & Admin | 1,170 | 1,157 | 1,367 | 1,112 | 1,327 | 2,183 | Upgrade
|
| Other Operating Expenses | 4,876 | 4,724 | 4,548 | 4,348 | 2,301 | 3,564 | Upgrade
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| Operating Expenses | 7,067 | 6,902 | 6,857 | 6,333 | 4,758 | 7,067 | Upgrade
|
| Operating Income | 6,597 | 7,454 | 13,909 | 6,521 | 4,850 | 5,983 | Upgrade
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| Interest Expense | -205.4 | -239.1 | -344.3 | -429 | -725.8 | -1,039 | Upgrade
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| Interest & Investment Income | 152.3 | 152.3 | 20.2 | 4.4 | 47 | 7.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.4 | 6.4 | 8.6 | -46.9 | 11.4 | -79.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.2 | 10.8 | 2.9 | -30.6 | -13.9 | 80.6 | Upgrade
|
| EBT Excluding Unusual Items | 6,637 | 7,384 | 13,596 | 6,019 | 4,169 | 4,952 | Upgrade
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| Gain (Loss) on Sale of Investments | 320.2 | 320.2 | 167.5 | 5.1 | 12.7 | 8.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -14.8 | Upgrade
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| Other Unusual Items | 0.1 | 2,193 | 757.3 | -44 | - | - | Upgrade
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| Pretax Income | 6,975 | 9,915 | 14,630 | 5,980 | 4,182 | 4,946 | Upgrade
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| Income Tax Expense | 1,793 | 1,976 | 3,472 | 1,521 | 1,113 | 979.8 | Upgrade
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| Earnings From Continuing Operations | 5,182 | 7,939 | 11,158 | 4,460 | 3,068 | 3,966 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 257.7 | 2,041 | 192.8 | - | Upgrade
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| Net Income | 5,182 | 7,939 | 11,416 | 6,501 | 3,261 | 3,966 | Upgrade
|
| Net Income to Common | 5,182 | 7,939 | 11,416 | 6,501 | 3,261 | 3,966 | Upgrade
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| Net Income Growth | -56.79% | -30.46% | 75.61% | 99.33% | -17.78% | 13.13% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | 98 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 95 | 96 | 95 | 98 | Upgrade
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| Shares Change (YoY) | 0.29% | 0.20% | -0.49% | 0.30% | -2.71% | -0.85% | Upgrade
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| EPS (Basic) | 54.44 | 83.43 | 120.06 | 68.24 | 34.32 | 40.51 | Upgrade
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| EPS (Diluted) | 54.37 | 83.33 | 120.06 | 68.03 | 34.23 | 40.50 | Upgrade
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| EPS Growth | -56.91% | -30.59% | 76.48% | 98.73% | -15.47% | 14.08% | Upgrade
|
| Free Cash Flow | - | 6,905 | 4,986 | 3,060 | 5,103 | 4,087 | Upgrade
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| Free Cash Flow Per Share | - | 72.48 | 52.44 | 32.02 | 53.57 | 41.73 | Upgrade
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| Dividend Per Share | - | 12.000 | 17.500 | 10.000 | 5.500 | 3.000 | Upgrade
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| Dividend Growth | - | -31.43% | 75.00% | 81.82% | 83.33% | -40.00% | Upgrade
|
| Gross Margin | 41.93% | 41.65% | 45.63% | 42.11% | 38.57% | 39.48% | Upgrade
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| Operating Margin | 20.24% | 21.63% | 30.56% | 21.37% | 19.47% | 18.10% | Upgrade
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| Profit Margin | 15.90% | 23.03% | 25.08% | 21.30% | 13.09% | 12.00% | Upgrade
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| Free Cash Flow Margin | - | 20.04% | 10.96% | 10.02% | 20.49% | 12.36% | Upgrade
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| EBITDA | 7,601 | 8,440 | 14,821 | 7,348 | 6,142 | 7,249 | Upgrade
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| EBITDA Margin | 23.33% | 24.49% | 32.57% | 24.07% | 24.65% | 21.93% | Upgrade
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| D&A For EBITDA | 1,004 | 985.9 | 912.5 | 826.7 | 1,291 | 1,266 | Upgrade
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| EBIT | 6,597 | 7,454 | 13,909 | 6,521 | 4,850 | 5,983 | Upgrade
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| EBIT Margin | 20.24% | 21.63% | 30.56% | 21.37% | 19.47% | 18.10% | Upgrade
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| Effective Tax Rate | 25.70% | 19.93% | 23.73% | 25.43% | 26.62% | 19.81% | Upgrade
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| Revenue as Reported | 33,183 | 34,988 | 45,845 | 30,621 | 24,986 | 33,227 | Upgrade
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| Advertising Expenses | - | - | - | - | 5.5 | 189.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.