GHCL Limited (NSE:GHCL)
612.00
+4.55 (0.75%)
May 14, 2025, 2:30 PM IST
GHCL Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 31,835 | 34,465 | 45,509 | 30,521 | 24,912 | Upgrade
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Other Revenue | 877.4 | - | - | - | - | Upgrade
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Revenue | 32,712 | 34,465 | 45,509 | 30,521 | 24,912 | Upgrade
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Revenue Growth (YoY) | -5.09% | -24.27% | 49.10% | 22.52% | -24.63% | Upgrade
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Cost of Revenue | 16,650 | 20,110 | 24,743 | 17,667 | 15,304 | Upgrade
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Gross Profit | 16,063 | 14,355 | 20,766 | 12,854 | 9,608 | Upgrade
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Selling, General & Admin | 1,140 | 1,157 | 1,367 | 1,112 | 1,327 | Upgrade
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Other Operating Expenses | 5,285 | 4,724 | 4,548 | 4,348 | 2,301 | Upgrade
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Operating Expenses | 7,541 | 6,902 | 6,857 | 6,333 | 4,758 | Upgrade
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Operating Income | 8,522 | 7,454 | 13,909 | 6,521 | 4,850 | Upgrade
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Interest Expense | -161.2 | -239.1 | -344.3 | -429 | -725.8 | Upgrade
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Interest & Investment Income | - | 152.3 | 20.2 | 4.4 | 47 | Upgrade
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Currency Exchange Gain (Loss) | - | 6.4 | 8.6 | -46.9 | 11.4 | Upgrade
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Other Non Operating Income (Expenses) | - | 10.8 | 2.9 | -30.6 | -13.9 | Upgrade
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EBT Excluding Unusual Items | 8,361 | 7,384 | 13,596 | 6,019 | 4,169 | Upgrade
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Gain (Loss) on Sale of Investments | - | 320.2 | 167.5 | 5.1 | 12.7 | Upgrade
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Other Unusual Items | - | 2,193 | 757.3 | -44 | - | Upgrade
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Pretax Income | 8,361 | 9,915 | 14,630 | 5,980 | 4,182 | Upgrade
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Income Tax Expense | 2,119 | 1,976 | 3,472 | 1,521 | 1,113 | Upgrade
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Earnings From Continuing Operations | 6,242 | 7,939 | 11,158 | 4,460 | 3,068 | Upgrade
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Earnings From Discontinued Operations | - | - | 257.7 | 2,041 | 192.8 | Upgrade
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Net Income | 6,242 | 7,939 | 11,416 | 6,501 | 3,261 | Upgrade
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Net Income to Common | 6,242 | 7,939 | 11,416 | 6,501 | 3,261 | Upgrade
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Net Income Growth | -21.38% | -30.45% | 75.61% | 99.33% | -17.77% | Upgrade
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Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | Upgrade
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Shares Outstanding (Diluted) | 96 | 95 | 95 | 96 | 95 | Upgrade
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Shares Change (YoY) | 0.26% | 0.20% | -0.49% | 0.30% | -2.71% | Upgrade
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EPS (Basic) | 65.50 | 83.43 | 120.06 | 68.24 | 34.32 | Upgrade
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EPS (Diluted) | 65.34 | 83.33 | 120.06 | 68.03 | 34.23 | Upgrade
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EPS Growth | -21.59% | -30.59% | 76.48% | 98.73% | -15.47% | Upgrade
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Free Cash Flow | 3,230 | 6,905 | 4,986 | 3,060 | 5,103 | Upgrade
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Free Cash Flow Per Share | 33.81 | 72.48 | 52.44 | 32.02 | 53.57 | Upgrade
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Dividend Per Share | - | 12.000 | 17.500 | 10.000 | 5.500 | Upgrade
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Dividend Growth | - | -31.43% | 75.00% | 81.82% | 83.33% | Upgrade
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Gross Margin | 49.10% | 41.65% | 45.63% | 42.12% | 38.57% | Upgrade
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Operating Margin | 26.05% | 21.63% | 30.56% | 21.37% | 19.47% | Upgrade
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Profit Margin | 19.08% | 23.04% | 25.09% | 21.30% | 13.09% | Upgrade
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Free Cash Flow Margin | 9.87% | 20.04% | 10.96% | 10.03% | 20.48% | Upgrade
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EBITDA | 9,637 | 8,440 | 14,821 | 7,348 | 6,142 | Upgrade
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EBITDA Margin | 29.46% | 24.49% | 32.57% | 24.07% | 24.65% | Upgrade
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D&A For EBITDA | 1,115 | 985.9 | 912.5 | 826.7 | 1,291 | Upgrade
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EBIT | 8,522 | 7,454 | 13,909 | 6,521 | 4,850 | Upgrade
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EBIT Margin | 26.05% | 21.63% | 30.56% | 21.37% | 19.47% | Upgrade
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Effective Tax Rate | 25.35% | 19.93% | 23.73% | 25.43% | 26.63% | Upgrade
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Revenue as Reported | 32,712 | 34,988 | 45,845 | 30,621 | 24,986 | Upgrade
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Advertising Expenses | - | - | - | - | 5.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.