GTL Limited (NSE:GTL)
India
· Delayed Price · Currency is INR 7.92
-0.23 (-2.82%)
Apr 30, 2025, 3:29 PM IST
GTL Limited 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 2,497 | 2,019 | 1,864 | 1,935 | 2,210 | 2,154 | Upgrade
|
| Revenue Growth (YoY) | 36.27% | 8.32% | -3.67% | -12.42% | 2.58% | -1.67% | Upgrade
|
| Cost of Revenue | 1,083 | 988 | 916.7 | 1,174 | 1,286 | 1,442 | Upgrade
|
| Gross Profit | 1,414 | 1,031 | 947.4 | 760.9 | 923.7 | 712 | Upgrade
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| Selling, General & Admin | 0.3 | 0.3 | 28 | 28.5 | 33 | 22.3 | Upgrade
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| Other Operating Expenses | 425.46 | 244.4 | 228.4 | 315.2 | 314.8 | 777.2 | Upgrade
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| Operating Expenses | 532.42 | 297 | 299.4 | 390.5 | 394.4 | 844.7 | Upgrade
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| Operating Income | 881.32 | 734.2 | 648 | 370.4 | 529.3 | -132.7 | Upgrade
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| Interest Expense | -312.88 | -270.3 | -241.9 | -219.3 | -195.5 | -177.9 | Upgrade
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| Interest & Investment Income | 16.3 | 16.3 | 9.6 | 7.7 | 10.3 | 9.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -324.94 | -163.1 | -858.8 | -326.3 | 196.3 | -771.6 | Upgrade
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| Other Non Operating Income (Expenses) | 18.95 | 59 | 10.9 | 10.2 | 132.5 | 95.2 | Upgrade
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| EBT Excluding Unusual Items | 278.75 | 376.1 | -432.2 | -157.3 | 672.9 | -977.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,330 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -20.5 | -0.5 | 2.6 | Upgrade
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| Other Unusual Items | 1,092 | 1,732 | 1,004 | 4,497 | - | - | Upgrade
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| Pretax Income | 1,371 | 2,108 | 572.1 | 4,319 | 672.4 | -2,305 | Upgrade
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| Income Tax Expense | 205 | - | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | 1,166 | 2,108 | 572.1 | 4,319 | 672.4 | -2,305 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -214.6 | -852.8 | Upgrade
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| Net Income to Company | 1,166 | 2,108 | 572.1 | 4,319 | 457.8 | -300.4 | Upgrade
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| Net Income | 1,166 | 2,108 | 572.1 | 4,319 | 457.8 | -300.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | Upgrade
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| Net Income to Common | 1,165 | 2,107 | 571.4 | 4,318 | 457.1 | -301.2 | Upgrade
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| Net Income Growth | 27.73% | 268.47% | -86.75% | 843.36% | - | - | Upgrade
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| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Change (YoY) | -0.18% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.43 | 13.40 | 3.63 | 27.45 | 2.91 | -1.91 | Upgrade
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| EPS (Diluted) | 7.43 | 13.40 | 3.63 | 27.45 | 2.91 | -1.91 | Upgrade
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| EPS Growth | 28.03% | 269.06% | -86.78% | 844.69% | - | - | Upgrade
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| Free Cash Flow | - | 1,725 | 156.4 | 273.6 | 615.1 | 815.5 | Upgrade
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| Free Cash Flow Per Share | - | 10.97 | 0.99 | 1.74 | 3.91 | 5.18 | Upgrade
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| Gross Margin | 56.63% | 51.07% | 50.82% | 39.32% | 41.80% | 33.05% | Upgrade
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| Operating Margin | 35.30% | 36.36% | 34.76% | 19.14% | 23.96% | -6.16% | Upgrade
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| Profit Margin | 46.68% | 104.36% | 30.65% | 223.14% | 20.69% | -13.98% | Upgrade
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| Free Cash Flow Margin | - | 85.42% | 8.39% | 14.14% | 27.84% | 37.86% | Upgrade
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| EBITDA | 898.92 | 756 | 675.4 | 400.2 | 563.1 | -100.5 | Upgrade
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| EBITDA Margin | 36.00% | 37.44% | 36.23% | 20.68% | 25.48% | -4.67% | Upgrade
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| D&A For EBITDA | 17.6 | 21.8 | 27.4 | 29.8 | 33.8 | 32.2 | Upgrade
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| EBIT | 881.32 | 734.2 | 648 | 370.4 | 529.3 | -132.7 | Upgrade
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| EBIT Margin | 35.30% | 36.36% | 34.76% | 19.14% | 23.96% | -6.16% | Upgrade
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| Revenue as Reported | 2,569 | 2,132 | 1,920 | 1,984 | 2,560 | 2,277 | Upgrade
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| Advertising Expenses | - | 0.1 | 0.1 | 0.1 | 0.9 | 2.5 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.