Gujarat Intrux Limited (BOM:517372)
India
· Delayed Price · Currency is INR 431.25
+3.15 (0.74%)
At close: Mar 9, 2026
Gujarat Intrux Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Operating Revenue | 667.52 | 653.44 | 572.02 | 514.38 | 424.77 | 337.48 | Upgrade
|
| Revenue | 667.52 | 653.44 | 572.02 | 514.38 | 424.77 | 337.48 | Upgrade
|
| Revenue Growth (YoY) | 5.41% | 14.23% | 11.21% | 21.10% | 25.87% | -29.61% | Upgrade
|
| Cost of Revenue | 359.79 | 352.22 | 326.29 | 297.98 | 246.44 | 166.91 | Upgrade
|
| Gross Profit | 307.73 | 301.21 | 245.73 | 216.4 | 178.33 | 170.57 | Upgrade
|
| Selling, General & Admin | 91.93 | 84.24 | 77.3 | 73.21 | 71.71 | 65.81 | Upgrade
|
| Other Operating Expenses | 72.77 | 77.79 | 66.96 | 60.07 | 55.83 | 48.02 | Upgrade
|
| Operating Expenses | 178.94 | 175.53 | 158.45 | 148.64 | 143.39 | 126.84 | Upgrade
|
| Operating Income | 128.79 | 125.69 | 87.28 | 67.77 | 34.94 | 43.73 | Upgrade
|
| Interest Expense | -0.16 | -0.08 | -0.02 | -0.14 | -0.62 | -1.29 | Upgrade
|
| Interest & Investment Income | 15.9 | 15.9 | 14.47 | 8.92 | 9.37 | 9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | -0.08 | -0.17 | -0.1 | -0.14 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 144.7 | 141.43 | 101.57 | 76.44 | 43.55 | 51.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.96 | -0.96 | 0 | 0.01 | -0.64 | - | Upgrade
|
| Pretax Income | 143.74 | 140.47 | 101.57 | 76.45 | 42.9 | 51.88 | Upgrade
|
| Income Tax Expense | 34.66 | 34.54 | 27.42 | 19.07 | 12.42 | 13.15 | Upgrade
|
| Net Income | 109.08 | 105.93 | 74.15 | 57.38 | 30.49 | 38.73 | Upgrade
|
| Net Income to Common | 109.08 | 105.93 | 74.15 | 57.38 | 30.49 | 38.73 | Upgrade
|
| Net Income Growth | 10.32% | 42.86% | 29.22% | 88.23% | -21.28% | -18.98% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.56% | -0.58% | 0.56% | 0.38% | 0.24% | -1.17% | Upgrade
|
| EPS (Basic) | 31.69 | 30.78 | 21.42 | 16.67 | 8.89 | 11.32 | Upgrade
|
| EPS (Diluted) | 31.69 | 30.78 | 21.42 | 16.67 | 8.89 | 11.32 | Upgrade
|
| EPS Growth | 10.94% | 43.70% | 28.49% | 87.51% | -21.47% | -18.03% | Upgrade
|
| Free Cash Flow | - | 37.26 | 12.78 | -5.17 | 5.01 | 12.19 | Upgrade
|
| Free Cash Flow Per Share | - | 10.83 | 3.69 | -1.50 | 1.46 | 3.56 | Upgrade
|
| Dividend Per Share | 15.000 | 25.000 | 17.000 | 10.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 47.06% | 70.00% | 233.33% | - | - | Upgrade
|
| Gross Margin | 46.10% | 46.10% | 42.96% | 42.07% | 41.98% | 50.54% | Upgrade
|
| Operating Margin | 19.29% | 19.23% | 15.26% | 13.17% | 8.22% | 12.96% | Upgrade
|
| Profit Margin | 16.34% | 16.21% | 12.96% | 11.16% | 7.18% | 11.47% | Upgrade
|
| Free Cash Flow Margin | - | 5.70% | 2.23% | -1.01% | 1.18% | 3.61% | Upgrade
|
| EBITDA | 141.24 | 138.59 | 100.8 | 82.58 | 50.09 | 56.09 | Upgrade
|
| EBITDA Margin | 21.16% | 21.21% | 17.62% | 16.05% | 11.79% | 16.62% | Upgrade
|
| D&A For EBITDA | 12.44 | 12.91 | 13.52 | 14.81 | 15.15 | 12.36 | Upgrade
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| EBIT | 128.79 | 125.69 | 87.28 | 67.77 | 34.94 | 43.73 | Upgrade
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| EBIT Margin | 19.29% | 19.23% | 15.26% | 13.17% | 8.22% | 12.96% | Upgrade
|
| Effective Tax Rate | 24.12% | 24.59% | 27.00% | 24.94% | 28.94% | 25.35% | Upgrade
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| Revenue as Reported | 683.86 | 669.54 | 586.66 | 523.67 | 434.54 | 347.42 | Upgrade
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| Advertising Expenses | - | 0.12 | 0.05 | 0.52 | 0.07 | 0.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.