G N A Axles Limited (NSE:GNA)
334.70
-2.05 (-0.61%)
Jul 18, 2025, 2:28 PM IST
G N A Axles Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 15,124 | 14,905 | 15,596 | 12,428 | 8,676 | Upgrade |
Other Revenue | 36.58 | 35.81 | 75.24 | 79.99 | 103.63 | Upgrade |
15,161 | 14,941 | 15,671 | 12,508 | 8,780 | Upgrade | |
Revenue Growth (YoY) | 1.47% | -4.66% | 25.29% | 42.46% | -0.43% | Upgrade |
Cost of Revenue | 10,165 | 10,063 | 10,564 | 8,396 | 5,616 | Upgrade |
Gross Profit | 4,996 | 4,878 | 5,107 | 4,111 | 3,163 | Upgrade |
Selling, General & Admin | 772.8 | 710.72 | 668.12 | 587.81 | 498.4 | Upgrade |
Other Operating Expenses | 2,189 | 2,168 | 2,127 | 1,762 | 1,268 | Upgrade |
Operating Expenses | 3,533 | 3,412 | 3,280 | 2,847 | 2,174 | Upgrade |
Operating Income | 1,463 | 1,465 | 1,827 | 1,265 | 989.22 | Upgrade |
Interest Expense | -105.63 | -102.19 | -95.07 | -97.29 | -78.8 | Upgrade |
Interest & Investment Income | 20.95 | 24.04 | 14.26 | 5.45 | 14.69 | Upgrade |
Currency Exchange Gain (Loss) | 72.34 | -26 | 14.53 | 47.61 | 41.67 | Upgrade |
Other Non Operating Income (Expenses) | -12.99 | -13.3 | -14.57 | -15.03 | -6.68 | Upgrade |
EBT Excluding Unusual Items | 1,437 | 1,348 | 1,746 | 1,205 | 960.1 | Upgrade |
Gain (Loss) on Sale of Assets | 5.16 | -0.12 | - | 0.1 | 0.42 | Upgrade |
Pretax Income | 1,442 | 1,348 | 1,746 | 1,206 | 960.52 | Upgrade |
Income Tax Expense | 371.46 | 348.23 | 444.11 | 318 | 254.28 | Upgrade |
Net Income | 1,071 | 999.64 | 1,302 | 887.6 | 706.24 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.01 | Upgrade |
Net Income to Common | 1,071 | 999.64 | 1,302 | 887.6 | 706.24 | Upgrade |
Net Income Growth | 7.13% | -23.24% | 46.72% | 25.68% | 33.94% | Upgrade |
Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | Upgrade |
EPS (Basic) | 24.95 | 23.28 | 30.34 | 20.68 | 16.45 | Upgrade |
EPS (Diluted) | 24.94 | 23.28 | 30.34 | 20.68 | 16.45 | Upgrade |
EPS Growth | 7.13% | -23.26% | 46.72% | 25.68% | 33.96% | Upgrade |
Free Cash Flow | -188.32 | 97.33 | 299.83 | -41.91 | 30.38 | Upgrade |
Free Cash Flow Per Share | -4.39 | 2.27 | 6.98 | -0.98 | 0.71 | Upgrade |
Dividend Per Share | 3.000 | 2.000 | 3.000 | 2.500 | 1.250 | Upgrade |
Dividend Growth | 50.00% | -33.33% | 20.00% | 100.00% | - | Upgrade |
Gross Margin | 32.95% | 32.65% | 32.59% | 32.87% | 36.03% | Upgrade |
Operating Margin | 9.65% | 9.81% | 11.66% | 10.11% | 11.27% | Upgrade |
Profit Margin | 7.06% | 6.69% | 8.31% | 7.10% | 8.04% | Upgrade |
Free Cash Flow Margin | -1.24% | 0.65% | 1.91% | -0.34% | 0.35% | Upgrade |
EBITDA | 2,034 | 1,999 | 2,312 | 1,762 | 1,396 | Upgrade |
EBITDA Margin | 13.41% | 13.38% | 14.76% | 14.09% | 15.90% | Upgrade |
D&A For EBITDA | 571 | 533.37 | 485.13 | 497.09 | 407.19 | Upgrade |
EBIT | 1,463 | 1,465 | 1,827 | 1,265 | 989.22 | Upgrade |
EBIT Margin | 9.65% | 9.81% | 11.66% | 10.11% | 11.27% | Upgrade |
Effective Tax Rate | 25.75% | 25.84% | 25.43% | 26.38% | 26.47% | Upgrade |
Revenue as Reported | 15,424 | 15,087 | 15,844 | 12,710 | 8,911 | Upgrade |
Advertising Expenses | 8.58 | 1.75 | 4.41 | 2.2 | 1.54 | Upgrade |
Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.