Adani Total Gas Limited
NSE:ATGL.NS
722.95 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,747.4 | 43,781.9 | 30,015.3 | 16,836.3 | 18,615.9 | 17,093.7 | 12,951.493 | 10,817.026 | 11,244.833 | 13,339.022 |
| Cost of Revenue
| 30,723.7 | 30,863.7 | 20,089.2 | 8,231.3 | 11,005 | 11,258.9 | 8,303.891 | 7,050.292 | 7,756.685 | 10,261.517 |
| Gross Profit
| 14,023.7 | 12,918.2 | 9,926.1 | 8,605 | 7,610.9 | 5,834.8 | 4,647.602 | 3,766.734 | 3,488.148 | 3,077.505 |
| Gross Profit Ratio
| 0.313 | 0.295 | 0.331 | 0.511 | 0.409 | 0.341 | 0.359 | 0.348 | 0.31 | 0.231 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 510.6 | 288.4 | 267.5 | 340.7 | 334.5 | 245.2 | 142.845 | 121.91 | 86.902 | 100.071 |
| Selling & Marketing Expenses
| 4,054.7 | 71.5 | 67.9 | 22.8 | 32.8 | 79.1 | 16.452 | 34.074 | 13.203 | 2.263 |
| SG&A
| 4,565.3 | 359.9 | 335.4 | 363.5 | 367.3 | 324.3 | 159.297 | 155.984 | 100.105 | 102.334 |
| Other Expenses
| 440.2 | 368.5 | 124.2 | 152.5 | 57 | 32.5 | 5.657 | 5.395 | 5.473 | 6.391 |
| Operating Expenses
| 4,565.3 | 5,350.5 | 3,023.1 | 2,186 | 2,170.3 | 1,958.2 | 1,556.821 | 1,516.955 | 1,404.669 | 1,431.509 |
| Operating Income
| 9,458.4 | 7,570.5 | 6,908.9 | 6,418.2 | 5,440.6 | 3,883.9 | 3,090.781 | 2,249.779 | 2,083.479 | 1,645.996 |
| Operating Income Ratio
| 0.211 | 0.173 | 0.23 | 0.381 | 0.292 | 0.227 | 0.239 | 0.208 | 0.185 | 0.123 |
| Total Other Income Expenses Net
| -674.3 | -245.1 | -71.1 | -197.4 | 34.2 | -318.8 | -417.836 | -688.87 | -735.453 | -309.979 |
| Income Before Tax
| 8,784.1 | 7,151.9 | 6,790.4 | 6,312.1 | 5,474 | 3,565.2 | 2,672.945 | 1,560.909 | 1,348.026 | 1,336.017 |
| Income Before Tax Ratio
| 0.196 | 0.163 | 0.226 | 0.375 | 0.294 | 0.209 | 0.206 | 0.144 | 0.12 | 0.1 |
| Income Tax Expense
| 2,288.1 | 1,860.5 | 1,743.8 | 1,592.6 | 1,111.6 | 1,278.1 | 943.905 | 548.993 | 557.216 | 375.327 |
| Net Income
| 6,675 | 5,464.9 | 5,094 | 4,628.2 | 4,363.2 | 2,287 | 1,729.04 | 1,011.916 | 790.81 | 960.69 |
| Net Income Ratio
| 0.149 | 0.125 | 0.17 | 0.275 | 0.234 | 0.134 | 0.134 | 0.094 | 0.07 | 0.072 |
| EPS
| 6.07 | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 | 1.57 | 0.92 | 0.74 | 0.87 |
| EPS Diluted
| 6.07 | 4.97 | 4.63 | 4.21 | 3.97 | 2.08 | 1.57 | 0.92 | 0.74 | 0.87 |
| EBITDA
| 11,037.2 | 9,067.2 | 8,092.1 | 7,454.5 | 6,307 | 5,101.5 | 3,697.93 | 3,133.219 | 2,808.768 | 2,232.078 |
| EBITDA Ratio
| 0.247 | 0.207 | 0.27 | 0.443 | 0.339 | 0.298 | 0.286 | 0.29 | 0.25 | 0.167 |