Gujarat Industries Power Company Limited (NSE:GIPCL)

NSE:GIPCL Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	13,059	12,563	13,486	13,556	11,724	13,353
Revenue Growth (YoY)	-1.54%	-6.85%	-0.51%	15.62%	-12.20%	-3.15%
Operations & Maintenance	-	-	173.97	133.89	154.88	174.28
Depreciation & Amortization	1,736	1,701	1,679	1,650	1,509	1,550
Other Operating Expenses	9,051	8,501	9,493	9,300	7,511	8,936
Total Operating Expenses	10,787	10,202	11,346	11,084	9,175	10,661
Operating Income	2,272	2,361	2,141	2,472	2,549	2,693
Interest Expense	-300.05	-319.35	-369.9	-369.5	-278.76	-304.2
Interest Income	-	-	562.25	254.79	130.73	225.52
Net Interest Expense	-300.05	-319.35	192.35	-114.71	-148.03	-78.69
Other Non-Operating Income (Expenses)	688.26	688.26	186.88	212.27	71.32	44.6
EBT Excluding Unusual Items	2,661	2,729	2,520	2,569	2,472	2,659
Restructuring Charges	-	-	-7.43	-43.01	-	-
Insurance Settlements	-	-	12.72	8.27	0.46	26.43
Pretax Income	2,661	2,729	2,525	2,534	2,473	2,685
Income Tax Expense	649.45	615.11	540.06	647.41	759.82	887.27
Net Income	2,011	2,114	1,985	1,887	1,713	1,798
Net Income to Common	2,011	2,114	1,985	1,887	1,713	1,798
Net Income Growth	-3.73%	6.51%	5.20%	10.15%	-4.71%	-27.51%
Shares Outstanding (Basic)	152	151	151	151	151	151
Shares Outstanding (Diluted)	152	151	151	151	151	151
Shares Change (YoY)	0.71%	0.06%	-	-	-	-
EPS (Basic)	13.20	13.97	13.12	12.48	11.33	11.89
EPS (Diluted)	13.20	13.97	13.12	12.48	11.33	11.89
EPS Growth	-4.41%	6.48%	5.17%	10.15%	-4.71%	-27.51%
Free Cash Flow	-	-15,798	1,107	2,834	212.82	-458.01
Free Cash Flow Per Share	-	-104.38	7.32	18.74	1.41	-3.03
Dividend Per Share	-	4.090	3.950	3.750	2.500	2.700
Dividend Growth	-	3.54%	5.33%	50.00%	-7.41%	-6.90%
Profit Margin	15.40%	16.83%	14.72%	13.92%	14.61%	13.46%
Free Cash Flow Margin	-	-125.75%	8.21%	20.91%	1.81%	-3.43%
EBITDA	4,022	4,092	3,799	4,086	4,020	4,213
EBITDA Margin	30.80%	32.57%	28.17%	30.14%	34.29%	31.55%
D&A For EBITDA	1,750	1,732	1,658	1,614	1,471	1,520
EBIT	2,272	2,361	2,141	2,472	2,549	2,693
EBIT Margin	17.40%	18.79%	15.87%	18.23%	21.74%	20.16%
Effective Tax Rate	24.41%	22.54%	21.39%	25.55%	30.73%	33.05%
Revenue as Reported	13,748	13,251	14,250	14,037	11,935	13,656

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.