Adani Total Gas Limited
NSE:ATGL.NS
776.2 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,454.9 | 11,669.5 | 11,561.4 | 10,955.9 | 10,560.6 | 11,147.8 | 11,055.6 | 11,155 | 10,423.5 | 9,757.4 | 8,832.7 | 6,481.9 | 4,943.3 | 5,725.1 | 4,961.1 | 4,178.6 | 1,971.5 | 4,492.9 | 4,891.7 | 4,725.7 | 4,505.6 | 4,562.7 | 4,573.4 | 4,231.7 | 3,707.464 | 3,670.493 | 3,275.3 |
| Cost of Revenue
| 7,713.8 | 7,736.4 | 7,363 | 6,919.4 | 7,135 | 8,080.1 | 7,763.9 | 7,850.4 | 7,169.3 | 8,600.2 | 6,069.5 | 3,251.4 | 2,168.1 | 3,563.8 | 2,340.3 | 1,572.3 | 754.9 | 2,626.6 | 2,823.1 | 2,812.3 | 2,743 | 3,151.3 | 3,041.1 | 2,712 | 2,426.89 | 2,744.791 | 2,048.4 |
| Gross Profit
| 3,741.1 | 3,933.1 | 4,198.4 | 4,036.5 | 3,425.6 | 3,067.7 | 3,291.7 | 3,304.6 | 3,254.2 | 1,157.2 | 2,763.2 | 3,230.5 | 2,775.2 | 2,161.3 | 2,620.8 | 2,606.3 | 1,216.6 | 1,866.3 | 2,068.6 | 1,913.4 | 1,762.6 | 1,411.4 | 1,532.3 | 1,519.7 | 1,280.574 | 925.702 | 1,226.9 |
| Gross Profit Ratio
| 0.327 | 0.337 | 0.363 | 0.368 | 0.324 | 0.275 | 0.298 | 0.296 | 0.312 | 0.119 | 0.313 | 0.498 | 0.561 | 0.378 | 0.528 | 0.624 | 0.617 | 0.415 | 0.423 | 0.405 | 0.391 | 0.309 | 0.335 | 0.359 | 0.345 | 0.252 | 0.375 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 899 | 0 | 0 | 0 | 312.8 | 0 | 0 | 0 | 201.8 | 0 | 0 | 0 | 256.4 | 0 | 0 | 0 | 137.4 | 0 | 0 | 49.578 | 122.4 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 71.5 | 0 | 0 | 0 | 67.9 | 0 | 0 | 0 | 22.8 | 0 | 0 | 0 | 32.8 | 0 | 0 | 0 | 79.1 | 0 | 0 | 0.837 | 16.5 | 0 |
| SG&A
| 1,233.6 | 1,542 | 1,151.4 | 1,071 | 147.3 | 970.5 | 827.2 | 903.4 | 107.1 | 380.7 | 132.3 | 119.1 | 587 | 224.6 | 112.1 | 124.3 | 133.5 | 289.2 | 103.4 | 130.3 | 90.6 | 216.5 | 95 | 106.8 | 50.415 | 138.9 | 96.7 |
| Other Expenses
| 90.2 | 150.2 | 124.2 | 92.1 | 73.7 | 94.9 | 81.9 | 100.6 | 91.1 | -189 | 80.6 | 150.3 | 82.3 | -99.3 | 87.7 | 80.4 | 83.7 | -269.6 | 103.3 | 116.1 | 107.2 | -717.9 | 116.8 | 275.7 | 1.533 | -524.443 | 257.7 |
| Operating Expenses
| 1,233.6 | 1,542 | 1,704.1 | 1,613.4 | 1,275.7 | 1,424.6 | 1,302.9 | 1,316.8 | 1,306.2 | 70.3 | 939.8 | 1,123 | 890 | 285 | 653.9 | 661.2 | 585.9 | 322.3 | 636.8 | 671.8 | 539.4 | 194.2 | 633.8 | 625.2 | 435.028 | 118.921 | 530.3 |
| Operating Income
| 2,507.5 | 2,391.1 | 2,672.2 | 2,571.8 | 2,149.9 | 1,738 | 2,070.7 | 2,088.4 | 1,948 | 1,092.8 | 1,823.4 | 2,107.5 | 1,885.2 | 1,876.3 | 1,966.9 | 1,945.1 | 630.7 | 1,544 | 1,431.8 | 1,241.6 | 1,223.2 | 1,217.2 | 898.5 | 894.5 | 845.546 | 806.781 | 696.6 |
| Operating Income Ratio
| 0.219 | 0.205 | 0.231 | 0.235 | 0.204 | 0.156 | 0.187 | 0.187 | 0.187 | 0.112 | 0.206 | 0.325 | 0.381 | 0.328 | 0.396 | 0.465 | 0.32 | 0.344 | 0.293 | 0.263 | 0.271 | 0.267 | 0.196 | 0.211 | 0.228 | 0.22 | 0.213 |
| Total Other Income Expenses Net
| -174.3 | -140.6 | -314 | -272.8 | -136.7 | -321.1 | -63.1 | -213.1 | -90.6 | -4.4 | -93.6 | 15.7 | -30.6 | 32.5 | -13.5 | -121 | -4.9 | 17 | 4.4 | 8.2 | 3.8 | -18.3 | -237.4 | -37.6 | -2.91 | -51.536 | -110.9 |
| Income Before Tax
| 2,333.2 | 2,250.5 | 2,358.2 | 2,299 | 2,013.2 | 1,416.9 | 2,007.6 | 1,875.3 | 1,852.1 | 1,035.4 | 1,769.5 | 2,130.9 | 1,854.6 | 1,908.8 | 1,953.4 | 1,824.1 | 625.8 | 1,561 | 1,436.2 | 1,249.8 | 1,227 | 1,198.9 | 661.1 | 856.9 | 842.636 | 755.245 | 585.7 |
| Income Before Tax Ratio
| 0.204 | 0.193 | 0.204 | 0.21 | 0.191 | 0.127 | 0.182 | 0.168 | 0.178 | 0.106 | 0.2 | 0.329 | 0.375 | 0.333 | 0.394 | 0.437 | 0.317 | 0.347 | 0.294 | 0.264 | 0.272 | 0.263 | 0.145 | 0.202 | 0.227 | 0.206 | 0.179 |
| Income Tax Expense
| 598.9 | 613.1 | 591.8 | 572.2 | 511 | 378.1 | 526.7 | 482 | 473.7 | 277.5 | 453.7 | 542 | 470.6 | 460.6 | 502.1 | 467.4 | 162.5 | 340.3 | 291.5 | 45.5 | 434.3 | 442.1 | 206.1 | 335 | 294.901 | 243.805 | 213 |
| Net Income
| 1,718.4 | 1,679.6 | 1,766.4 | 1,726.8 | 1,502.2 | 979.1 | 1,501.9 | 1,600.2 | 1,383.7 | 810.9 | 1,276.1 | 1,581.2 | 1,425.8 | 1,437.3 | 1,458.7 | 1,343.1 | 389.1 | 1,214.1 | 1,155.4 | 1,200.6 | 793.1 | 757.6 | 472.1 | 506.6 | 547.735 | 505.84 | 418.1 |
| Net Income Ratio
| 0.15 | 0.144 | 0.153 | 0.158 | 0.142 | 0.088 | 0.136 | 0.143 | 0.133 | 0.083 | 0.144 | 0.244 | 0.288 | 0.251 | 0.294 | 0.321 | 0.197 | 0.27 | 0.236 | 0.254 | 0.176 | 0.166 | 0.103 | 0.12 | 0.148 | 0.138 | 0.128 |
| EPS
| 1.56 | 1.53 | 1.61 | 1.57 | 1.37 | 0.89 | 1.37 | 1.45 | 1.26 | 0.74 | 1.16 | 1.44 | 1.3 | 1.31 | 1.33 | 1.22 | 0.35 | 1.1 | 1.05 | 1.09 | 0.72 | 0.69 | 0.43 | 0.46 | 0.5 | 0.46 | 0.38 |
| EPS Diluted
| 1.56 | 1.53 | 1.61 | 1.57 | 1.37 | 0.89 | 1.37 | 1.45 | 1.26 | 0.74 | 1.16 | 1.44 | 1.3 | 1.31 | 1.33 | 1.22 | 0.35 | 1.1 | 1.05 | 1.09 | 0.72 | 0.69 | 0.43 | 0.46 | 0.5 | 0.46 | 0.38 |
| EBITDA
| 2,964.7 | 2,880.2 | 3,058.2 | 2,948 | 2,577.6 | 2,046.6 | 2,381.3 | 2,362.7 | 2,276.6 | 1,360.3 | 2,113.8 | 2,464.6 | 2,153.4 | 2,206.2 | 2,215.3 | 2,175.7 | 857.3 | 1,712.3 | 1,664.4 | 1,474.4 | 1,455.9 | 1,200.6 | 1,186.4 | 1,331.5 | 1,077.332 | 432.33 | 1,107.6 |
| EBITDA Ratio
| 0.259 | 0.247 | 0.265 | 0.269 | 0.244 | 0.184 | 0.215 | 0.212 | 0.218 | 0.139 | 0.239 | 0.38 | 0.436 | 0.385 | 0.447 | 0.521 | 0.435 | 0.381 | 0.34 | 0.312 | 0.323 | 0.263 | 0.259 | 0.315 | 0.291 | 0.118 | 0.338 |