India Grid Trust Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 706.09 | 708.66 | 757.92 |
| Operating Expense | 4.88 | -66.08 | 26.51 |
| Net Profit | 338.43 | 421.75 | 385 |
| Net Profit Margin | 47.93 | 59.51 | 50.80 |
| Earning Per Share | 4.32 | 5.38 | 4.91 |
| EBIDTA | 701.21 | 774.74 | 731.41 |
| Effective Tax Rate | 0.25 | 0.13 | -0.06 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 706.09 |
| Operating Expense | 4.88 |
| Net Profit | 338.43 |
| Net Profit Margin | 47.93 |
| Earning Per Share | 4.32 |
| EBIDTA | 701.21 |
| Effective Tax Rate | 0.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,600.74 | 2,180.77 | 2,002.54 |
| Operating Expenses Annual | 356.65 | 206.89 | 182.21 |
| Operating Profit Annual | 2,360.71 | 2,021.99 | 1,866.68 |
| Interest Annual | 1,307.30 | 1,000.96 | 943.28 |
| Depreciation | 0.04 | 0.04 | 0.04 |
| Net Profit Annual | 1,048.97 | 1,016.60 | 920.86 |
| Tax Annual | 3.20 | 3.20 | 2.36 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,600.74 |
| Operating Expenses Annual | 356.65 |
| Operating Profit Annual | 2,360.71 |
| Interest Annual | 1,307.30 |
| Depreciation | 0.04 |
| Net Profit Annual | 1,048.97 |
| Tax Annual | 3.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 193.63 | 784.70 | 690.52 |
| Cash Flow from Operations | -46.89 | -21.29 | -53.58 |
| Cash Flow from Investing | -2,523.05 | -674.57 | -1,279.99 |
| Cash Flow from Financing | 2,381.77 | 106.10 | 1,427.75 |
| Cash Flow at the End | 5.45 | 194.93 | 784.70 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 193.63 |
| Cash Flow from Operations | -46.89 |
| Cash Flow from Investing | -2,523.05 |
| Cash Flow from Financing | 2,381.77 |
| Cash Flow at the End | 5.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 90.77 | 92.72 | 93.22 |
| PBIT Margin (%) | 90.72 | 92.66 | 93.21 |
| PBT Margin (%) | 90.65 | 92.57 | 93.11 |
| Net PROFIT Margin (%) | 40.33 | 46.62 | 45.98 |
| Return On Networth / Equity (%) | 14.06 | 14.80 | 14.94 |
| Return On Networth /Employed (%) | 9.92 | 9.93 | 10.56 |
| Return On Assets (%) | 4.44 | 5.13 | 5.06 |
| Total Debt / Equity (X) | 2.19 | 1.96 | 1.87 |
| Asset Turnover Ratio (%) | 0.11 | 0.11 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 90.77 |
| PBIT Margin (%) | 90.72 |
| PBT Margin (%) | 90.65 |
| Net PROFIT Margin (%) | 40.33 |
| Return On Networth / Equity (%) | 14.06 |
| Return On Networth /Employed (%) | 9.92 |
| Return On Assets (%) | 4.44 |
| Total Debt / Equity (X) | 2.19 |
| Asset Turnover Ratio (%) | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 5.90 | 6.52 | 7.67 |
| Total Current Assets Annual | 1,287.24 | 1,132.49 | 1,343.09 |
| Non Current Assets Annual | 25,115.15 | 20,513.34 | 18,200.79 |
| Total Shareholders Funds Annual | 8,003.16 | 6,919.92 | 6,819.68 |
| Total Assets Annual | 26,402.40 | 21,645.84 | 19,543.88 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 5.90 |
| Total Current Assets Annual | 1,287.24 |
| Non Current Assets Annual | 25,115.15 |
| Total Shareholders Funds Annual | 8,003.16 |
| Total Assets Annual | 26,402.40 |
EPS (INR)
Expected
1.25
Reported
1.22
Surprise
-2.40%
Jun 2024
EPS beaten by -2.40%
Mar 2024
EPS beaten by -2.29%
Dec 2023
EPS beaten by -2.74%
