Godawari Power & Ispat Limited (NSE: GPIL)

Godawari Power & Ispat Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	54,488	54,554	57,530	53,992	39,576	32,885
Revenue Growth (YoY)	0.97%	-5.17%	6.55%	36.42%	20.35%	-1.00%
Cost of Revenue	29,525	29,849	33,656	24,183	18,672	18,376
Gross Profit	24,963	24,704	23,874	29,809	20,905	14,509
Selling, General & Admin	2,658	2,253	2,077	1,512	1,350	1,314
Other Operating Expenses	9,045	9,051	10,145	9,622	8,184	6,881
Operating Expenses	13,215	12,730	13,455	12,180	10,624	9,636
Operating Income	11,749	11,975	10,419	17,628	10,280	4,874
Interest Expense	-294.25	-218.45	-152.9	-120.46	-1,090	-2,053
Interest & Investment Income	783.89	783.89	566.78	197.98	17.7	32.41
Earnings From Equity Investments	53.44	134.04	44.74	651.72	300.27	28.07
Currency Exchange Gain (Loss)	-	-	-8.95	-	-	-
Other Non Operating Income (Expenses)	-246.54	-354.24	-329.53	-5.17	-48.32	-65.96
EBT Excluding Unusual Items	12,045	12,320	10,539	18,352	9,460	2,815
Gain (Loss) on Sale of Investments	57.72	57.72	49.03	1.01	-	0.52
Gain (Loss) on Sale of Assets	4.16	4.16	-6.71	-10.28	5.4	13.21
Legal Settlements	2.92	2.92	392.07	-	-	-
Other Unusual Items	3.78	175.18	-147.31	987.45	-	-102.85
Pretax Income	12,114	12,560	10,826	19,331	9,465	2,726
Income Tax Expense	3,171	3,204	2,892	4,511	3,071	953.6
Earnings From Continuing Operations	8,943	9,356	7,934	14,819	6,394	1,772
Earnings From Discontinued Operations	-	-	-	-146.09	150.85	-
Net Income to Company	8,943	9,356	7,934	14,673	6,545	1,772
Minority Interest in Earnings	-10.62	-2.42	0.42	-	-127.31	-104.61
Net Income	8,932	9,353	7,934	14,673	6,418	1,668
Net Income to Common	8,932	9,353	7,934	14,673	6,418	1,668
Net Income Growth	13.71%	17.89%	-45.93%	128.63%	284.82%	-33.85%
Shares Outstanding (Basic)	618	624	649	658	682	705
Shares Outstanding (Diluted)	625	628	649	658	682	705
Shares Change (YoY)	-1.70%	-3.13%	-1.46%	-3.52%	-3.19%	-
EPS (Basic)	14.45	15.00	12.23	22.29	9.41	2.37
EPS (Diluted)	14.28	14.89	12.23	22.28	9.41	2.37
EPS Growth	15.68%	21.70%	-45.10%	136.86%	297.51%	-33.85%
Free Cash Flow	6,164	6,217	5,377	7,172	9,172	3,851
Free Cash Flow Per Share	9.86	9.89	8.29	10.90	13.44	5.46
Dividend Per Share	-	1.000	0.800	1.950	0.925	-
Dividend Growth	-	25.00%	-58.97%	110.81%	-	-
Gross Margin	45.81%	45.28%	41.50%	55.21%	52.82%	44.12%
Operating Margin	21.56%	21.95%	18.11%	32.65%	25.98%	14.82%
Profit Margin	16.39%	17.15%	13.79%	27.18%	16.22%	5.07%
Free Cash Flow Margin	11.31%	11.40%	9.35%	13.28%	23.18%	11.71%
EBITDA	13,239	13,379	11,646	18,666	11,657	6,233
EBITDA Margin	24.30%	24.52%	20.24%	34.57%	29.45%	18.95%
D&A For EBITDA	1,491	1,405	1,227	1,038	1,376	1,359
EBIT	11,749	11,975	10,419	17,628	10,280	4,874
EBIT Margin	21.56%	21.95%	18.11%	32.65%	25.98%	14.82%
Effective Tax Rate	26.18%	25.51%	26.72%	23.34%	32.44%	34.98%
Revenue as Reported	55,575	55,533	58,571	54,286	39,610	32,932

Source: S&P Capital IQ. Standard template. Financial Sources.