Goyal Salt Limited (NSE: GOYALSALT)
India
· Delayed Price · Currency is INR 196.05
-0.30 (-0.15%)
At close: Dec 24, 2024
Goyal Salt 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,392 | 1,177 | 1,176 | 661.11 | 600.53 | 714.9 |
| Revenue Growth (YoY) | 39.29% | 0.09% | 77.95% | 10.09% | -16.00% | - |
| Cost of Revenue | 1,059 | 907.01 | 961.36 | 504.89 | 445.41 | 435.56 |
| Gross Profit | 332.96 | 270.44 | 215.06 | 156.22 | 155.12 | 279.34 |
| Selling, General & Admin | 28.4 | 34.32 | 25.22 | 24.88 | 25.21 | 22.6 |
| Other Operating Expenses | 76.42 | 161.26 | 122.05 | 101.91 | 101.73 | 229.09 |
| Operating Expenses | 116.86 | 205.8 | 156.13 | 135.75 | 135.39 | 260.02 |
| Operating Income | 216.1 | 64.64 | 58.93 | 20.47 | 19.73 | 19.32 |
| Interest Expense | -6.52 | -6.97 | -10.03 | -10.02 | -11.1 | -15.28 |
| Interest & Investment Income | - | 0.28 | 0.17 | 0.11 | 0.44 | 0.29 |
| Other Non Operating Income (Expenses) | -0 | -0.18 | -0.62 | - | -0.09 | -0.97 |
| EBT Excluding Unusual Items | 209.58 | 57.78 | 48.46 | 10.57 | 8.98 | 3.36 |
| Gain (Loss) on Sale of Investments | - | 62.44 | - | - | - | - |
| Gain (Loss) on Sale of Assets | - | 0.46 | -0 | 0.28 | 0.33 | - |
| Asset Writedown | - | -0.17 | - | - | - | - |
| Pretax Income | 209.58 | 120.51 | 48.48 | 10.85 | 9.31 | 3.36 |
| Income Tax Expense | 45.93 | 25.98 | 13.1 | 4.57 | 2.49 | 0.89 |
| Net Income | 163.65 | 94.53 | 35.38 | 6.28 | 6.82 | 2.47 |
| Net Income to Common | 163.65 | 94.53 | 35.38 | 6.28 | 6.82 | 2.47 |
| Net Income Growth | 359.37% | 167.23% | 463.75% | -7.92% | 175.96% | - |
| Shares Outstanding (Basic) | 18 | 15 | 11 | 2 | 2 | 2 |
| Shares Outstanding (Diluted) | 18 | 15 | 13 | 2 | 2 | 2 |
| Shares Change (YoY) | 37.41% | 19.47% | 544.11% | 0.20% | 0.17% | - |
| EPS (Basic) | 9.18 | 6.15 | 3.30 | 3.14 | 3.42 | 1.24 |
| EPS (Diluted) | 9.18 | 6.15 | 2.75 | 3.14 | 3.42 | 1.24 |
| EPS Growth | 234.31% | 123.47% | -12.40% | -8.10% | 175.49% | - |
| Free Cash Flow | -89.2 | 57.58 | -28.53 | 31.53 | -55.69 | 68.36 |
| Free Cash Flow Per Share | -5.00 | 3.74 | -2.22 | 15.77 | -27.91 | 34.33 |
| Gross Margin | 23.92% | 22.97% | 18.28% | 23.63% | 25.83% | 39.07% |
| Operating Margin | 15.52% | 5.49% | 5.01% | 3.10% | 3.29% | 2.70% |
| Profit Margin | 11.76% | 8.03% | 3.01% | 0.95% | 1.13% | 0.35% |
| Free Cash Flow Margin | -6.41% | 4.89% | -2.43% | 4.77% | -9.27% | 9.56% |
| EBITDA | 228.14 | 74.87 | 67.79 | 29.44 | 28.19 | 27.66 |
| EBITDA Margin | 16.39% | 6.36% | 5.76% | 4.45% | 4.69% | 3.87% |
| D&A For EBITDA | 12.04 | 10.23 | 8.86 | 8.97 | 8.46 | 8.34 |
| EBIT | 216.1 | 64.64 | 58.93 | 20.47 | 19.73 | 19.32 |
| EBIT Margin | 15.52% | 5.49% | 5.01% | 3.10% | 3.29% | 2.70% |
| Effective Tax Rate | 21.91% | 21.56% | 27.03% | 42.15% | 26.78% | 26.57% |
| Revenue as Reported | 1,520 | 1,241 | 1,177 | 661.5 | 601.3 | 715.19 |
| Advertising Expenses | - | 6.73 | 0.18 | - | 0.09 | 0.02 |
Source: S&P Capital IQ. Standard template. Financial Sources.