Gabriel India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 931.42 | 871.59 | 866.55 |
| Operating Expense | 844.86 | 786.28 | 781.06 |
| Net Profit | 52.69 | 51.16 | 52.71 |
| Net Profit Margin | 5.66 | 5.87 | 6.08 |
| Earning Per Share | 3.67 | 3.56 | 3.67 |
| EBIDTA | 88.18 | 86.01 | 87.96 |
| Effective Tax Rate | 21.92 | 21.86 | 23.05 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 931.42 |
| Operating Expense | 844.86 |
| Net Profit | 52.69 |
| Net Profit Margin | 5.66 |
| Earning Per Share | 3.67 |
| EBIDTA | 88.18 |
| Effective Tax Rate | 21.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,342.65 | 2,971.74 | 2,331.99 |
| Operating Expenses Annual | 3,052.74 | 2,758.05 | 2,186.06 |
| Operating Profit Annual | 312.05 | 231.08 | 172.09 |
| Interest Annual | 5.44 | 4.59 | 4.27 |
| Depreciation | 54.05 | 47.38 | 40.37 |
| Net Profit Annual | 185.16 | 132.35 | 89.52 |
| Tax Annual | 64.88 | 45.56 | 36.94 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,342.65 |
| Operating Expenses Annual | 3,052.74 |
| Operating Profit Annual | 312.05 |
| Interest Annual | 5.44 |
| Depreciation | 54.05 |
| Net Profit Annual | 185.16 |
| Tax Annual | 64.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 39.83 | 41 | 12.90 |
| Cash Flow from Operations | 188.89 | 136.36 | 95 |
| Cash Flow from Investing | -119.73 | -103.83 | -42.79 |
| Cash Flow from Financing | -52.33 | -33.70 | -24.11 |
| Cash Flow at the End | 56.66 | 39.83 | 41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 39.83 |
| Cash Flow from Operations | 188.89 |
| Cash Flow from Investing | -119.73 |
| Cash Flow from Financing | -52.33 |
| Cash Flow at the End | 56.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.34 | 7.78 | 7.38 |
| PBIT Margin (%) | 7.64 | 6.14 | 5.61 |
| PBT Margin (%) | 6.24 | 4.80 | 4.30 |
| Net PROFIT Margin (%) | 5.54 | 4.45 | 3.84 |
| Return On Networth / Equity (%) | 19.71 | 16.17 | 12.24 |
| Return On Networth /Employed (%) | 26.52 | 21.61 | 17.15 |
| Return On Assets (%) | 19.22 | 15.68 | 11.75 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 3.47 | 3.52 | 3.06 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.34 |
| PBIT Margin (%) | 7.64 |
| PBT Margin (%) | 6.24 |
| Net PROFIT Margin (%) | 5.54 |
| Return On Networth / Equity (%) | 19.71 |
| Return On Networth /Employed (%) | 26.52 |
| Return On Assets (%) | 19.22 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 3.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 445.74 | 419.37 | 383.33 |
| Total Current Assets Annual | 1,054.32 | 942.33 | 907.28 |
| Non Current Assets Annual | 557.71 | 485.67 | 445.82 |
| Total Shareholders Funds Annual | 1,008.65 | 870.26 | 766.78 |
| Total Assets Annual | 1,612.03 | 1,428.00 | 1,353.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 445.74 |
| Total Current Assets Annual | 1,054.32 |
| Non Current Assets Annual | 557.71 |
| Total Shareholders Funds Annual | 1,008.65 |
| Total Assets Annual | 1,612.03 |
EPS (INR)
Expected
4.38
Reported
4.38
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.29%
