Gujarat State Petronet Limited (NSE: GSPL)
India
· Delayed Price · Currency is INR 364.70
+4.00 (1.11%)
Dec 24, 2024, 3:30 PM IST
Gujarat State Petronet 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 |
| Revenue | 176,404 | 172,948 | 181,166 | 179,908 | 115,354 | 122,436 | Upgrade
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| Revenue Growth (YoY) | 6.00% | -4.54% | 0.70% | 55.96% | -5.78% | 31.02% | Upgrade
|
| Cost of Revenue | 128,213 | 124,196 | 131,194 | 133,150 | 69,603 | 79,735 | Upgrade
|
| Gross Profit | 48,191 | 48,753 | 49,972 | 46,758 | 45,751 | 42,701 | Upgrade
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| Selling, General & Admin | 3,281 | 3,283 | 3,207 | 2,949 | 2,683 | 2,590 | Upgrade
|
| Other Operating Expenses | 11,937 | 11,611 | 10,200 | 8,769 | 7,290 | 7,864 | Upgrade
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| Operating Expenses | 22,094 | 21,532 | 19,613 | 17,512 | 15,391 | 15,634 | Upgrade
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| Operating Income | 26,097 | 27,221 | 30,359 | 29,246 | 30,360 | 27,067 | Upgrade
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| Interest Expense | -323.21 | -316.77 | -432.71 | -852.81 | -2,070 | -3,550 | Upgrade
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| Interest & Investment Income | 1,471 | 1,471 | 887.88 | 497.53 | 591.99 | 818.15 | Upgrade
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| Earnings From Equity Investments | -276.09 | 54.68 | 27.88 | 540.36 | 384.92 | -61.2 | Upgrade
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| Other Non Operating Income (Expenses) | 987.68 | 390.22 | 438.44 | 293.25 | 123.6 | 118.45 | Upgrade
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| EBT Excluding Unusual Items | 27,956 | 28,820 | 31,281 | 29,725 | 29,390 | 24,392 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.5 | -29.5 | -32.62 | -39.84 | -34.52 | -16.4 | Upgrade
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| Other Unusual Items | 556.86 | 556.86 | - | -119.01 | - | - | Upgrade
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| Pretax Income | 28,483 | 29,347 | 31,248 | 29,566 | 29,356 | 24,375 | Upgrade
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| Income Tax Expense | 7,393 | 7,510 | 7,828 | 7,256 | 7,432 | 1,589 | Upgrade
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| Earnings From Continuing Operations | 21,090 | 21,837 | 23,420 | 22,310 | 21,924 | 22,786 | Upgrade
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| Minority Interest in Earnings | -5,825 | -5,242 | -7,005 | -5,927 | -5,856 | -5,495 | Upgrade
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| Net Income | 15,265 | 16,595 | 16,415 | 16,383 | 16,068 | 17,292 | Upgrade
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| Net Income to Common | 15,265 | 16,595 | 16,415 | 16,383 | 16,068 | 17,292 | Upgrade
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| Net Income Growth | 0.30% | 1.10% | 0.20% | 1.96% | -7.08% | 73.16% | Upgrade
|
| Shares Outstanding (Basic) | 564 | 564 | 564 | 564 | 564 | 564 | Upgrade
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| Shares Outstanding (Diluted) | 564 | 564 | 564 | 564 | 564 | 564 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | 0.01% | 0.01% | 0.01% | Upgrade
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| EPS (Basic) | 27.05 | 29.41 | 29.09 | 29.04 | 28.48 | 30.66 | Upgrade
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| EPS (Diluted) | 27.05 | 29.41 | 29.09 | 29.04 | 28.48 | 30.65 | Upgrade
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| EPS Growth | 0.26% | 1.10% | 0.18% | 1.95% | -7.08% | 73.16% | Upgrade
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| Free Cash Flow | 26,440 | 15,499 | 20,619 | 14,563 | 20,406 | 20,681 | Upgrade
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| Free Cash Flow Per Share | 46.86 | 27.47 | 36.55 | 25.81 | 36.17 | 36.66 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 2.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | 0% | 150.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 27.32% | 28.19% | 27.58% | 25.99% | 39.66% | 34.88% | Upgrade
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| Operating Margin | 14.79% | 15.74% | 16.76% | 16.26% | 26.32% | 22.11% | Upgrade
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| Profit Margin | 8.65% | 9.60% | 9.06% | 9.11% | 13.93% | 14.12% | Upgrade
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| Free Cash Flow Margin | 14.99% | 8.96% | 11.38% | 8.09% | 17.69% | 16.89% | Upgrade
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| EBITDA | 32,546 | 33,433 | 36,268 | 34,793 | 35,628 | 32,120 | Upgrade
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| EBITDA Margin | 18.45% | 19.33% | 20.02% | 19.34% | 30.89% | 26.23% | Upgrade
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| D&A For EBITDA | 6,450 | 6,211 | 5,909 | 5,547 | 5,268 | 5,054 | Upgrade
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| EBIT | 26,097 | 27,221 | 30,359 | 29,246 | 30,360 | 27,067 | Upgrade
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| EBIT Margin | 14.79% | 15.74% | 16.76% | 16.26% | 26.32% | 22.11% | Upgrade
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| Effective Tax Rate | 25.96% | 25.59% | 25.05% | 24.54% | 25.32% | 6.52% | Upgrade
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| Revenue as Reported | 185,329 | 180,841 | 187,963 | 184,276 | 118,171 | 125,781 | Upgrade
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| Advertising Expenses | - | 88.41 | 120.44 | 44.22 | 73.19 | 32.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.