Godrej Agrovet Limited (NSE: GODREJAGRO)
India
· Delayed Price · Currency is INR 727.35
+11.60 (1.62%)
Nov 22, 2024, 3:30 PM IST
Godrej Agrovet 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 | 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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 92,465 | 95,265 | 93,528 | 82,929 | 62,396 | 68,158 | Upgrade
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| Other Revenue | 200.9 | 200.9 | 132.2 | 120.5 | 111.4 | 353.6 | Upgrade
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| Revenue | 92,666 | 95,465 | 93,660 | 83,050 | 62,507 | 68,511 | Upgrade
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| Revenue Growth (YoY) | -2.36% | 1.93% | 12.78% | 32.86% | -8.76% | 15.74% | Upgrade
|
| Cost of Revenue | 69,659 | 72,879 | 74,260 | 63,405 | 46,328 | 54,039 | Upgrade
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| Gross Profit | 23,007 | 22,586 | 19,400 | 19,645 | 16,179 | 14,473 | Upgrade
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| Selling, General & Admin | 5,456 | 5,599 | 4,746 | 4,510 | 3,890 | 3,649 | Upgrade
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| Other Operating Expenses | 9,565 | 9,552 | 9,060 | 8,349 | 6,640 | 6,959 | Upgrade
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| Operating Expenses | 17,509 | 17,566 | 16,009 | 14,593 | 12,070 | 12,088 | Upgrade
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| Operating Income | 5,499 | 5,020 | 3,391 | 5,052 | 4,110 | 2,385 | Upgrade
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| Interest Expense | -1,191 | -1,066 | -975.5 | -618.6 | -451.9 | -397.5 | Upgrade
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| Interest & Investment Income | 105 | 105 | 114.8 | 43.3 | 33.4 | 27.7 | Upgrade
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| Earnings From Equity Investments | 504.6 | 520.4 | 319.8 | 502.1 | 502.4 | 129.4 | Upgrade
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| Currency Exchange Gain (Loss) | 37.8 | 37.8 | 48 | 63.3 | 26.5 | 52.8 | Upgrade
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| Other Non Operating Income (Expenses) | 96.8 | 106.3 | 95.7 | 153.3 | 177.6 | -9 | Upgrade
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| EBT Excluding Unusual Items | 5,052 | 4,724 | 2,994 | 5,196 | 4,398 | 2,188 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.7 | 0.7 | 0.3 | - | 1 | 3.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -30 | -30 | 717.5 | -32.9 | 97.3 | 1,341 | Upgrade
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| Asset Writedown | 70.6 | 70.6 | 30.5 | -11.8 | -9 | -75.1 | Upgrade
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| Other Unusual Items | -38.4 | -38.4 | 34.6 | 264.8 | 44.1 | 28.9 | Upgrade
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| Pretax Income | 5,055 | 4,727 | 3,777 | 5,416 | 4,531 | 3,486 | Upgrade
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| Income Tax Expense | 1,296 | 1,132 | 823.2 | 1,224 | 1,055 | 480.5 | Upgrade
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| Earnings From Continuing Operations | 3,759 | 3,595 | 2,954 | 4,192 | 3,476 | 3,006 | Upgrade
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| Minority Interest in Earnings | 205.6 | 2.2 | 65.5 | -165.6 | -338.3 | 56.1 | Upgrade
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| Net Income | 3,964 | 3,597 | 3,019 | 4,026 | 3,137 | 3,062 | Upgrade
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| Net Income to Common | 3,964 | 3,597 | 3,019 | 4,026 | 3,137 | 3,062 | Upgrade
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| Net Income Growth | 10.69% | 19.13% | -25.01% | 28.32% | 2.47% | -6.94% | Upgrade
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| Shares Outstanding (Basic) | 192 | 192 | 192 | 192 | 192 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 192 | 192 | 192 | 192 | 192 | 192 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.03% | 0.02% | 0.03% | 0.02% | 0.02% | Upgrade
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| EPS (Basic) | 20.62 | 18.71 | 15.71 | 20.96 | 16.33 | 15.94 | Upgrade
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| EPS (Diluted) | 20.62 | 18.71 | 15.71 | 20.95 | 16.33 | 15.94 | Upgrade
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| EPS Growth | 10.68% | 19.10% | -25.01% | 28.29% | 2.45% | -6.18% | Upgrade
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| Free Cash Flow | 2,565 | 2,936 | 5,148 | -3,911 | -2,577 | -236 | Upgrade
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| Free Cash Flow Per Share | 13.34 | 15.27 | 26.78 | -20.35 | -13.41 | -1.23 | Upgrade
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| Dividend Per Share | - | 10.000 | 9.500 | 9.500 | 8.000 | 5.500 | Upgrade
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| Dividend Growth | - | 5.26% | 0% | 18.75% | 45.45% | 22.22% | Upgrade
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| Gross Margin | 24.83% | 23.66% | 20.71% | 23.65% | 25.88% | 21.12% | Upgrade
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| Operating Margin | 5.93% | 5.26% | 3.62% | 6.08% | 6.57% | 3.48% | Upgrade
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| Profit Margin | 4.28% | 3.77% | 3.22% | 4.85% | 5.02% | 4.47% | Upgrade
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| Free Cash Flow Margin | 2.77% | 3.08% | 5.50% | -4.71% | -4.12% | -0.34% | Upgrade
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| EBITDA | 7,468 | 6,917 | 5,085 | 6,628 | 5,508 | 3,738 | Upgrade
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| EBITDA Margin | 8.06% | 7.25% | 5.43% | 7.98% | 8.81% | 5.46% | Upgrade
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| D&A For EBITDA | 1,970 | 1,897 | 1,694 | 1,576 | 1,398 | 1,353 | Upgrade
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| EBIT | 5,499 | 5,020 | 3,391 | 5,052 | 4,110 | 2,385 | Upgrade
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| EBIT Margin | 5.93% | 5.26% | 3.62% | 6.08% | 6.57% | 3.48% | Upgrade
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| Effective Tax Rate | 25.64% | 23.95% | 21.80% | 22.60% | 23.29% | 13.78% | Upgrade
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| Revenue as Reported | 93,194 | 96,019 | 94,812 | 83,857 | 63,063 | 70,109 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.