Gujarat Mineral Development Corporation Limited (NSE: GMDCLTD)
India
· Delayed Price · Currency is INR 326.40
-2.05 (-0.62%)
Oct 10, 2024, 3:30 PM IST
GMDCLTD 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 | 25,154 | 24,629 | 34,979 | 27,321 | 13,426 | 15,209 | Upgrade
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| Revenue Growth (YoY) | -19.16% | -29.59% | 28.03% | 103.49% | -11.72% | -19.08% | Upgrade
|
| Cost of Revenue | 4,562 | 4,606 | 5,507 | 177.6 | 107.43 | 118.61 | Upgrade
|
| Gross Profit | 20,592 | 20,023 | 29,472 | 27,143 | 13,319 | 15,091 | Upgrade
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| Selling, General & Admin | 1,487 | 1,714 | 1,858 | 1,447 | 1,404 | 1,524 | Upgrade
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| Other Operating Expenses | 3,682 | 3,133 | 3,083 | 18,463 | 11,973 | 12,307 | Upgrade
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| Operating Expenses | 15,489 | 14,503 | 16,887 | 20,889 | 14,318 | 14,747 | Upgrade
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| Operating Income | 5,103 | 5,520 | 12,585 | 6,254 | -999.5 | 343.83 | Upgrade
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| Interest Expense | -30.54 | -2.43 | -1.67 | -12.26 | -0.44 | -0.25 | Upgrade
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| Interest & Investment Income | - | 2,335 | 3,750 | 1,364 | 1,390 | 1,610 | Upgrade
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| Earnings From Equity Investments | 0.94 | 32.84 | 24.41 | 14.82 | 26.46 | 19.93 | Upgrade
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| Other Non Operating Income (Expenses) | 2,688 | 289.01 | 132.44 | 153.01 | 114.97 | 70.52 | Upgrade
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| EBT Excluding Unusual Items | 7,761 | 8,174 | 16,490 | 7,773 | 531.62 | 2,044 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.37 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 3.96 | 1.63 | 3.39 | 0.9 | 4.23 | Upgrade
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| Asset Writedown | - | - | - | - | -3,966 | - | Upgrade
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| Pretax Income | 7,761 | 8,180 | 16,491 | 7,776 | -3,433 | 2,048 | Upgrade
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| Income Tax Expense | 1,935 | 2,008 | 4,447 | 3,317 | -3,076 | 583.21 | Upgrade
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| Earnings From Continuing Operations | 5,826 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income | 5,826 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income to Common | 5,826 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income Growth | -46.53% | -48.75% | 170.11% | - | - | -33.36% | Upgrade
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| Shares Outstanding (Basic) | 318 | 318 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Outstanding (Diluted) | 318 | 318 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 18.32 | 19.41 | 37.88 | 14.02 | -1.12 | 4.61 | Upgrade
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| EPS (Diluted) | 18.32 | 19.41 | 37.88 | 14.02 | -1.12 | 4.61 | Upgrade
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| EPS Growth | -46.53% | -48.75% | 170.15% | - | - | -33.33% | Upgrade
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| Free Cash Flow | - | -3,683 | 9,077 | 4,423 | 1,343 | -93.58 | Upgrade
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| Free Cash Flow Per Share | - | -11.58 | 28.54 | 13.91 | 4.22 | -0.29 | Upgrade
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| Dividend Per Share | - | 9.550 | 11.450 | 4.300 | 0.200 | 2.000 | Upgrade
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| Dividend Growth | - | -16.59% | 166.28% | 2050.00% | -90.00% | 0% | Upgrade
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| Gross Margin | 81.86% | 81.30% | 84.26% | 99.35% | 99.20% | 99.22% | Upgrade
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| Operating Margin | 20.29% | 22.41% | 35.98% | 22.89% | -7.44% | 2.26% | Upgrade
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| Profit Margin | 23.16% | 25.06% | 34.43% | 16.32% | -2.66% | 9.63% | Upgrade
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| Free Cash Flow Margin | - | -14.95% | 25.95% | 16.19% | 10.00% | -0.62% | Upgrade
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| EBITDA | 5,887 | 6,293 | 13,385 | 7,219 | -51.07 | 1,247 | Upgrade
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| EBITDA Margin | 23.40% | 25.55% | 38.27% | 26.42% | -0.38% | 8.20% | Upgrade
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| D&A For EBITDA | 784.14 | 772.67 | 800 | 964.92 | 948.43 | 902.88 | Upgrade
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| EBIT | 5,103 | 5,520 | 12,585 | 6,254 | -999.5 | 343.83 | Upgrade
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| EBIT Margin | 20.29% | 22.41% | 35.98% | 22.89% | -7.44% | 2.26% | Upgrade
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| Effective Tax Rate | 24.93% | 24.54% | 26.96% | 42.66% | - | 28.47% | Upgrade
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| Revenue as Reported | 27,842 | 27,331 | 38,914 | 28,885 | 14,956 | 16,916 | Upgrade
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| Advertising Expenses | - | 112.76 | 158.34 | 16.17 | 1.53 | 5.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.