Gati Limited
NSE:GATI.NS
137 (INR) • At close November 29, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,231.7 | 14,899.4 | 13,142.4 | 17,116.72 | 18,631.94 | 17,357.52 | 16,909.93 | 16,670.26 | 16,481.1 | 0 | 12,729.46 | 11,801.78 | 12,029.825 | 9,261.11 | 7,904.1 | 7,168.383 | 5,679.7 | 4,598.948 |
| Cost of Revenue
| 4,951.6 | 4,854.1 | 5,160.5 | 6,716.93 | 7,064.53 | 6,244.81 | 5,696.11 | 2,162.66 | 4,924.62 | 0 | 1,714 | 1,796.76 | 2,159.934 | 1,216.093 | 1,131.935 | 1,131.125 | 973.91 | 801.982 |
| Gross Profit
| 12,280.1 | 10,045.3 | 7,981.9 | 10,399.79 | 11,567.41 | 11,112.71 | 11,213.82 | 14,507.6 | 11,556.48 | 0 | 11,015.46 | 10,005.02 | 9,869.891 | 8,045.017 | 6,772.165 | 6,037.258 | 4,705.79 | 3,796.966 |
| Gross Profit Ratio
| 0.713 | 0.674 | 0.607 | 0.608 | 0.621 | 0.64 | 0.663 | 0.87 | 0.701 | 0 | 0.865 | 0.848 | 0.82 | 0.869 | 0.857 | 0.842 | 0.829 | 0.826 |
| Reseach & Development Expenses
| 0 | 130.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 178.6 | 181.1 | 178.6 | 118.27 | 122.64 | 223.35 | 207.04 | 485.02 | 182.18 | 0 | 1,009.96 | 0 | 891.86 | 800.905 | 664.107 | 564.344 | 518.83 | 452.841 |
| Selling & Marketing Expenses
| 9,539.2 | 8,356.7 | 6,068.8 | 7,698.65 | 8,894.75 | 8,724.83 | 8,293.89 | 38.3 | 8,346.98 | 0 | 0 | 0 | 0 | 0 | 30.701 | 85.501 | 0 | 0 |
| SG&A
| 9,717.8 | 8,537.8 | 6,247.4 | 7,816.92 | 9,017.39 | 8,948.18 | 8,500.93 | 523.32 | 8,529.16 | 0 | 1,009.96 | 0 | 891.86 | 800.905 | 694.808 | 649.845 | 518.83 | 452.841 |
| Other Expenses
| 12,003.4 | 1,334.6 | 1,731.3 | 2,445.41 | 43.94 | 35.89 | 17.74 | 4.77 | 27.9 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 12,003.4 | 9,872.4 | 7,978.7 | 10,262.33 | 10,647.73 | 9,390.67 | 10,125.75 | 13,511.17 | 10,358.95 | 0 | 10,275.56 | 9,631.74 | 9,134.964 | 7,442.261 | 6,413.948 | 5,493.876 | 4,342.373 | 3,489.101 |
| Operating Income
| 337 | 221.8 | 72.2 | 192.76 | 919.68 | 1,795.9 | 1,214.59 | 1,107.3 | 1,320.2 | 0 | 810.8 | -461.07 | 734.927 | 602.756 | 527.001 | 694.206 | 363.417 | 307.865 |
| Operating Income Ratio
| 0.02 | 0.015 | 0.005 | 0.011 | 0.049 | 0.103 | 0.072 | 0.066 | 0.08 | 0 | 0.064 | -0.039 | 0.061 | 0.065 | 0.067 | 0.097 | 0.064 | 0.067 |
| Total Other Income Expenses Net
| -284 | -226.8 | -2,597.9 | -677.03 | -565.04 | -1,251.9 | -712.22 | -459.12 | -562.5 | 0 | -578.47 | 1,128.52 | -497.593 | -442.523 | -703.124 | -414.939 | -58.701 | -42.22 |
| Income Before Tax
| 53 | -5 | -2,525.7 | -484.27 | 354.64 | 544 | 502.37 | 648.18 | 757.7 | 0 | 232.33 | 667.45 | 237.334 | 160.233 | -176.123 | 279.267 | 304.716 | 265.645 |
| Income Before Tax Ratio
| 0.003 | -0 | -0.192 | -0.028 | 0.019 | 0.031 | 0.03 | 0.039 | 0.046 | 0 | 0.018 | 0.057 | 0.02 | 0.017 | -0.022 | 0.039 | 0.054 | 0.058 |
| Income Tax Expense
| 162.1 | 39.3 | -66.4 | 358.43 | 124.31 | 152.93 | 129.46 | 155.86 | 192.13 | 0 | 59.65 | 252.38 | 96.314 | 65.256 | 10.526 | 81.512 | 90.443 | 73.9 |
| Net Income
| -109.1 | -44.3 | -2,459.3 | -842.7 | 183.49 | 342.32 | 295.16 | 368.33 | 412.08 | 0 | 172.68 | 415.07 | 141.02 | 94.977 | -186.648 | 197.755 | 214.273 | 191.745 |
| Net Income Ratio
| -0.006 | -0.003 | -0.187 | -0.049 | 0.01 | 0.02 | 0.017 | 0.022 | 0.025 | 0 | 0.014 | 0.035 | 0.012 | 0.01 | -0.024 | 0.028 | 0.038 | 0.042 |
| EPS
| -0.87 | -0.35 | -20.17 | -7.57 | 1.69 | 3.33 | 1.22 | 4.21 | 4.72 | 0 | 1.11 | 4.8 | 1.65 | 1.12 | -2.2 | 2.48 | 3.01 | 3.14 |
| EPS Diluted
| -0.87 | -0.35 | -20.17 | -7.57 | 1.69 | 3.33 | 0.91 | 3.11 | 3.48 | 0 | 0.82 | 3.56 | 1.21 | 1.02 | -2.04 | 2.48 | 3.01 | 3.14 |
| EBITDA
| 929.1 | 571 | 473.5 | 629.71 | 1,303.72 | 2,095.86 | 1,562.35 | 1,490.5 | 1,651.96 | 0 | 1,058.31 | -91.49 | 989.187 | 874.537 | 790.833 | 879.748 | 475.515 | 394.662 |
| EBITDA Ratio
| 0.054 | 0.038 | 0.036 | 0.037 | 0.07 | 0.121 | 0.092 | 0.089 | 0.1 | 0 | 0.083 | -0.008 | 0.082 | 0.094 | 0.1 | 0.123 | 0.084 | 0.086 |