Adani Total Gas Ltd
NSE:ATGL
Adani Total Gas Ltd
NSE:ATGL
Price:
591.3
INR
-2.27%
Market Closed
Market Cap:
650.3B
INR
Income Statement
Earnings Waterfall
Adani Total Gas Ltd
Adani Total Gas Ltd
|
Revenue
|
52.2B
INR
|
|
Cost of Revenue
|
-34.7B
INR
|
|
Gross Profit
|
17.5B
INR
|
|
Operating Expenses
|
-7.9B
INR
|
|
Operating Income
|
9.6B
INR
|
|
Other Expenses
|
-2.9B
INR
|
|
Net Income
|
6.7B
INR
|
Income Statement
Adani Total Gas Ltd
Adani Total Gas Ltd
Currency: INR
Millions
TTM
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
18 235
N/A
|
19 065
+5%
|
19 608
+3%
|
19 948
+2%
|
19 909
0%
|
17 185
-14%
|
16 568
-4%
|
16 603
+0%
|
17 845
+7%
|
21 002
+18%
|
23 458
+12%
|
27 554
+17%
|
32 064
+16%
|
37 943
+18%
|
42 979
+13%
|
45 516
+6%
|
46 834
+3%
|
47 085
+1%
|
46 969
0%
|
47 554
+1%
|
48 165
+1%
|
49 202
+2%
|
50 598
+3%
|
52 167
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(12 398)
|
(12 410)
|
(12 560)
|
(12 363)
|
(12 225)
|
(9 585)
|
(8 276)
|
(7 758)
|
(8 935)
|
(10 183)
|
(12 016)
|
(15 969)
|
(21 361)
|
(26 383)
|
(31 344)
|
(33 353)
|
(34 864)
|
(33 996)
|
(33 148)
|
(32 826)
|
(32 956)
|
(32 012)
|
(33 010)
|
(34 711)
|
|
| Gross Profit |
5 837
N/A
|
6 654
+14%
|
7 048
+6%
|
7 584
+8%
|
7 684
+1%
|
7 600
-1%
|
8 293
+9%
|
8 845
+7%
|
8 910
+1%
|
10 818
+21%
|
11 443
+6%
|
11 585
+1%
|
10 703
-8%
|
11 561
+8%
|
11 635
+1%
|
12 163
+5%
|
11 970
-2%
|
13 090
+9%
|
13 822
+6%
|
14 728
+7%
|
15 209
+3%
|
17 190
+13%
|
17 588
+2%
|
17 456
-1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 961)
|
(2 424)
|
(2 747)
|
(2 500)
|
(2 243)
|
(2 752)
|
(2 741)
|
(2 758)
|
(2 491)
|
(3 146)
|
(3 608)
|
(3 894)
|
(3 800)
|
(4 595)
|
(4 789)
|
(5 152)
|
(4 401)
|
(5 320)
|
(5 617)
|
(6 018)
|
(5 750)
|
(7 374)
|
(7 651)
|
(7 898)
|
|
| Selling, General & Administrative |
(1 016)
|
(736)
|
(760)
|
(768)
|
(1 294)
|
(518)
|
(512)
|
(520)
|
(1 409)
|
(499)
|
(494)
|
(514)
|
(2 401)
|
(537)
|
(557)
|
(590)
|
(2 601)
|
(597)
|
(624)
|
(626)
|
(3 089)
|
(667)
|
(641)
|
(618)
|
|
| Depreciation & Amortization |
(673)
|
(640)
|
(595)
|
(554)
|
(507)
|
(524)
|
(558)
|
(589)
|
(625)
|
(668)
|
(725)
|
(774)
|
(827)
|
(879)
|
(946)
|
(1 047)
|
(1 131)
|
(1 221)
|
(1 323)
|
(1 398)
|
(1 579)
|
(1 709)
|
(1 846)
|
(1 992)
|
|
| Operations Maintenance |
(230)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(741)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(42)
|
(1 048)
|
(1 392)
|
(1 179)
|
(149)
|
(1 710)
|
(1 672)
|
(1 649)
|
(65)
|
(1 979)
|
(2 389)
|
(2 606)
|
(85)
|
(3 179)
|
(3 285)
|
(3 515)
|
(63)
|
(3 502)
|
(3 670)
|
(3 994)
|
(342)
|
(4 998)
|
(5 164)
|
(5 288)
|
|
| Operating Income |
3 876
N/A
|
4 230
+9%
|
4 301
+2%
|
5 084
+18%
|
5 441
+7%
|
4 848
-11%
|
5 552
+15%
|
6 087
+10%
|
6 418
+5%
|
7 673
+20%
|
7 835
+2%
|
7 691
-2%
|
6 903
-10%
|
6 966
+1%
|
6 846
-2%
|
7 011
+2%
|
7 568
+8%
|
7 770
+3%
|
8 205
+6%
|
8 710
+6%
|
9 459
+9%
|
9 816
+4%
|
9 937
+1%
|
9 558
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
132
|
(512)
|
(307)
|
(302)
|
6
|
(396)
|
(389)
|
(392)
|
(78)
|
(429)
|
(455)
|
(488)
|
(123)
|
(601)
|
(688)
|
(616)
|
(202)
|
(834)
|
(894)
|
(1 145)
|
(645)
|
(1 142)
|
(1 099)
|
(1 060)
|
|
| Non-Reccuring Items |
(276)
|
(276)
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(145)
|
(145)
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(164)
|
503
|
343
|
329
|
27
|
423
|
387
|
371
|
116
|
442
|
512
|
505
|
10
|
424
|
374
|
375
|
(215)
|
351
|
343
|
385
|
(30)
|
457
|
431
|
376
|
|
| Pre-Tax Income |
3 565
N/A
|
3 944
+11%
|
4 337
+10%
|
5 112
+18%
|
5 474
+7%
|
4 875
-11%
|
5 449
+12%
|
5 967
+9%
|
6 312
+6%
|
7 541
+19%
|
7 848
+4%
|
7 664
-2%
|
6 790
-11%
|
6 788
0%
|
6 532
-4%
|
6 770
+4%
|
7 152
+6%
|
7 287
+2%
|
7 654
+5%
|
7 951
+4%
|
8 784
+10%
|
9 131
+4%
|
9 268
+2%
|
8 874
-4%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1 278)
|
(1 418)
|
(1 514)
|
(1 600)
|
(1 498)
|
(1 226)
|
(1 262)
|
(1 472)
|
(1 593)
|
(1 901)
|
(1 975)
|
(1 927)
|
(1 744)
|
(1 747)
|
(1 687)
|
(1 760)
|
(1 861)
|
(1 898)
|
(1 988)
|
(2 053)
|
(2 288)
|
(2 376)
|
(2 422)
|
(2 327)
|
|
| Income from Continuing Operations |
2 287
|
2 526
|
2 823
|
3 512
|
3 976
|
3 649
|
4 188
|
4 494
|
4 720
|
5 640
|
5 872
|
5 737
|
5 047
|
5 041
|
4 845
|
5 011
|
5 291
|
5 389
|
5 666
|
5 897
|
6 496
|
6 755
|
6 847
|
6 547
|
|
| Equity Earnings Affiliates |
0
|
3
|
15
|
8
|
0
|
(75)
|
(85)
|
(88)
|
(91)
|
25
|
31
|
(17)
|
47
|
11
|
226
|
286
|
174
|
195
|
44
|
77
|
179
|
137
|
174
|
131
|
|
| Net Income (Common) |
2 287
N/A
|
2 529
+11%
|
3 223
+27%
|
3 907
+21%
|
4 362
+12%
|
3 958
-9%
|
4 101
+4%
|
4 404
+7%
|
4 628
+5%
|
5 665
+22%
|
5 903
+4%
|
5 720
-3%
|
5 094
-11%
|
5 052
-1%
|
5 071
+0%
|
5 297
+4%
|
5 465
+3%
|
5 583
+2%
|
5 710
+2%
|
5 975
+5%
|
6 675
+12%
|
6 891
+3%
|
7 020
+2%
|
6 678
-5%
|
|
| EPS (Diluted) |
2.08
N/A
|
2.3
+11%
|
2.93
+27%
|
3.55
+21%
|
3.96
+12%
|
3.56
-10%
|
3.73
+5%
|
4.01
+8%
|
4.21
+5%
|
5.16
+23%
|
5.38
+4%
|
5.21
-3%
|
4.63
-11%
|
4.6
-1%
|
4.61
+0%
|
4.82
+5%
|
4.97
+3%
|
5.08
+2%
|
5.2
+2%
|
5.44
+5%
|
6.07
+12%
|
6.27
+3%
|
6.39
+2%
|
6.07
-5%
|
|
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