Gujarat Gas Limited (NSE: GUJGASLTD)
India flag India · Delayed Price · Currency is INR
505.85
+7.15 (1.43%)
Dec 24, 2024, 3:29 PM IST

Gujarat Gas Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
162,953156,902167,594164,56298,664103,003
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Revenue Growth (YoY)
6.93%-6.38%1.84%66.79%-4.21%32.83%
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Operations & Maintenance
----2,0991,987
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Selling, General & Admin
466.3466.3470.2374.3308.6204.8
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Depreciation & Amortization
4,9394,7434,2833,8493,4363,180
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Other Operating Expenses
141,860137,461142,858143,05775,15784,321
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Total Operating Expenses
147,266142,670147,611147,28081,00089,693
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Operating Income
15,68814,23219,98317,28217,66413,311
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Interest Expense
-298.9-293.1-403.5-568.2-1,168-1,922
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Interest Income
632.6632.6519.4338418.5583
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Net Interest Expense
333.7339.5115.9-230.2-749.1-1,339
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Income (Loss) on Equity Investments
43.625.728.616.221.1-0.3
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Currency Exchange Gain (Loss)
0.50.5-0.1-0.1-0.10.2
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Other Non-Operating Income (Expenses)
497.1246.2185.2244.7145.7124.2
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EBT Excluding Unusual Items
16,56314,84420,31317,31317,08212,096
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Gain (Loss) on Sale of Investments
0.60.6----
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Gain (Loss) on Sale of Assets
-29.1-29.1-32.6-14.9-34.1-16.4
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Asset Writedown
-0.9-0.9-8.8-27.4-72.4-
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Other Unusual Items
557.1557.14.4-119--
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Pretax Income
17,09015,37120,27617,15216,97612,080
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Income Tax Expense
4,3813,9344,9924,2784,27291.6
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Net Income
12,71011,43715,28412,87412,70411,988
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Net Income to Common
12,71011,43715,28412,87412,70411,988
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Net Income Growth
1.33%-25.17%18.72%1.34%5.97%186.49%
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Shares Outstanding (Basic)
688688688688688688
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Shares Outstanding (Diluted)
688688688688688688
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Shares Change (YoY)
-0.00%-----
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EPS (Basic)
18.4616.6122.2018.7018.4517.41
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EPS (Diluted)
18.4616.6122.2018.7018.4517.41
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EPS Growth
1.32%-25.18%18.72%1.36%5.97%186.41%
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Free Cash Flow
14,0447,96912,8882,9549,0328,243
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Free Cash Flow Per Share
20.4011.5818.724.2913.1211.97
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Dividend Per Share
-5.6606.6502.0002.0001.250
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Dividend Growth
--14.89%232.50%0%60.00%25.00%
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Profit Margin
7.80%7.29%9.12%7.82%12.88%11.64%
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Free Cash Flow Margin
8.62%5.08%7.69%1.80%9.15%8.00%
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EBITDA
20,20618,55423,88520,80320,87416,293
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EBITDA Margin
12.40%11.83%14.25%12.64%21.16%15.82%
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D&A For EBITDA
4,5194,3233,9013,5213,2102,982
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EBIT
15,68814,23219,98317,28217,66413,311
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EBIT Margin
9.63%9.07%11.92%10.50%17.90%12.92%
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Effective Tax Rate
25.63%25.60%24.62%24.94%25.16%0.76%
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Revenue as Reported
170,728163,991174,075168,782101,287106,104
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Source: S&P Capital IQ. Utility template. Financial Sources.