Powergrid Infrastructure Investment Trust (NSE:PGINVIT)
India
· Delayed Price · Currency is INR 75.82
-0.06 (-0.08%)
Mar 13, 2025, 9:15 AM IST
NSE:PGINVIT Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | 2018 |
| Operating Revenue | 12,653 | 12,858 | 12,173 | 13,243 | 9,772 | Upgrade
|
| Other Revenue | 1.53 | 76.54 | 105.74 | 96.93 | 54.09 | Upgrade
|
| Revenue | 12,655 | 12,934 | 12,279 | 13,340 | 9,826 | Upgrade
|
| Revenue Growth (YoY) | -2.16% | 5.34% | -7.95% | 35.77% | 188.91% | Upgrade
|
| Operations & Maintenance | 312.16 | 300.05 | 272.55 | - | - | Upgrade
|
| Selling, General & Admin | 147.91 | 139.41 | 151.41 | - | 0.07 | Upgrade
|
| Depreciation & Amortization | 3,154 | 3,148 | 2,698 | 3,794 | 2,750 | Upgrade
|
| Other Operating Expenses | 533.17 | 449.77 | 356.64 | 380.8 | 326.26 | Upgrade
|
| Total Operating Expenses | 4,147 | 4,037 | 3,478 | 4,175 | 3,076 | Upgrade
|
| Operating Income | 8,508 | 8,897 | 8,801 | 9,165 | 6,750 | Upgrade
|
| Interest Expense | -468.22 | -413.83 | -0.91 | -4,289 | -4,454 | Upgrade
|
| Interest Income | 354.49 | 167.13 | 142.67 | 1.13 | 15.55 | Upgrade
|
| Net Interest Expense | -113.73 | -246.7 | 141.76 | -4,288 | -4,439 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.83 | -3.43 | Upgrade
|
| Other Non-Operating Income (Expenses) | 16.86 | 50.89 | 12.31 | -1.35 | 1,173 | Upgrade
|
| EBT Excluding Unusual Items | 8,411 | 8,701 | 8,955 | 4,874 | 3,480 | Upgrade
|
| Impairment of Goodwill | 2,541 | -15,098 | -3,679 | - | - | Upgrade
|
| Other Unusual Items | 0.47 | - | 0.01 | - | - | Upgrade
|
| Pretax Income | 10,953 | -6,397 | 5,276 | 4,874 | 3,480 | Upgrade
|
| Income Tax Expense | 1,135 | -1,933 | 642.56 | 1,086 | 999.73 | Upgrade
|
| Earnings From Continuing Ops. | 9,817 | -4,464 | 4,633 | 3,788 | 2,481 | Upgrade
|
| Minority Interest in Earnings | -549.83 | 2,513 | 435.28 | - | - | Upgrade
|
| Net Income | 9,267 | -1,951 | 5,068 | 3,788 | 2,481 | Upgrade
|
| Net Income to Common | 9,267 | -1,951 | 5,068 | 3,788 | 2,481 | Upgrade
|
| Net Income Growth | - | - | 33.79% | 52.71% | 117.34% | Upgrade
|
| Shares Outstanding (Basic) | 910 | 910 | 816 | 1,201 | - | Upgrade
|
| Shares Outstanding (Diluted) | 910 | 910 | 816 | 1,201 | - | Upgrade
|
| Shares Change (YoY) | - | 11.53% | -32.05% | - | - | Upgrade
|
| EPS (Basic) | 10.18 | -2.14 | 6.21 | 3.16 | - | Upgrade
|
| EPS (Diluted) | 10.18 | -2.14 | 6.21 | 3.16 | - | Upgrade
|
| EPS Growth | - | - | 96.83% | - | - | Upgrade
|
| Free Cash Flow | 12,060 | 11,633 | 11,595 | 9,448 | -3,003 | Upgrade
|
| Free Cash Flow Per Share | 13.25 | 12.78 | 14.21 | 7.87 | - | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 10.500 | - | - | Upgrade
|
| Dividend Growth | 0% | 14.29% | - | - | - | Upgrade
|
| Profit Margin | 73.23% | -15.09% | 41.28% | 28.40% | 25.25% | Upgrade
|
| Free Cash Flow Margin | 95.30% | 89.94% | 94.43% | 70.83% | -30.56% | Upgrade
|
| EBITDA | 11,662 | 12,045 | 11,499 | 12,959 | 9,499 | Upgrade
|
| EBITDA Margin | 92.15% | 93.13% | 93.64% | 97.15% | 96.68% | Upgrade
|
| D&A For EBITDA | 3,154 | 3,148 | 2,698 | 3,794 | 2,750 | Upgrade
|
| EBIT | 8,508 | 8,897 | 8,801 | 9,165 | 6,750 | Upgrade
|
| EBIT Margin | 67.23% | 68.79% | 71.67% | 68.70% | 68.69% | Upgrade
|
| Effective Tax Rate | 10.37% | - | 12.18% | 22.28% | 28.72% | Upgrade
|
| Revenue as Reported | 13,027 | 13,153 | 12,434 | 13,341 | 9,841 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.