GE Power India Limited
NSE:GEPIL.NS
395.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,300.4 | 3,907.6 | 4,562.2 | 3,542.1 | 4,235.7 | 3,368.2 | 5,326.6 | 4,277.7 | 4,909 | 5,857.7 | 7,571.1 | 7,321.2 | 5,404.2 | 9,265.9 | 10,930 | 8,875.1 | 4,320.1 | 7,244 | 7,652.7 | 5,192.5 | 4,286.6 | 3,274.5 | 5,515.7 | 5,634 | 4,431.2 |
| Cost of Revenue
| 3,907.6 | 3,588.6 | 4,350.1 | 2,701.1 | 3,914.6 | 2,845.1 | 3,713.9 | 3,952.6 | 3,788.5 | 5,061.6 | 5,965.4 | 5,396.1 | 4,985.5 | 7,655.5 | 8,419.4 | 6,756.8 | 3,012.5 | 6,027.4 | 5,218.5 | 2,937.5 | 3,210.8 | 2,012.1 | 3,434 | 3,173.7 | 2,834.6 |
| Gross Profit
| 392.8 | 319 | 212.1 | 841 | 321.1 | 523.1 | 1,612.7 | 325.1 | 1,120.5 | 796.1 | 1,605.7 | 1,925.1 | 418.7 | 1,610.4 | 2,510.6 | 2,118.3 | 1,307.6 | 1,216.6 | 2,434.2 | 2,255 | 1,075.8 | 1,262.4 | 2,081.7 | 2,460.3 | 1,596.6 |
| Gross Profit Ratio
| 0.091 | 0.082 | 0.046 | 0.237 | 0.076 | 0.155 | 0.303 | 0.076 | 0.228 | 0.136 | 0.212 | 0.263 | 0.077 | 0.174 | 0.23 | 0.239 | 0.303 | 0.168 | 0.318 | 0.434 | 0.251 | 0.386 | 0.377 | 0.437 | 0.36 |
| 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 |
| General & Administrative 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 |
| Selling & Marketing 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 |
| SG&A
| 736.9 | 726.1 | 408.1 | 295.8 | 1,000.6 | 866.7 | 699.3 | 540.4 | 886.9 | 762 | 512.2 | 599.6 | 792.7 | 461.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 357.6 | 791.3 | 350.2 | 100.3 | 167.1 | -198.5 | 118.5 | 323.1 | 291.1 | -425.92 | 411.8 | 592.7 | 107.8 | -456.9 | 501.3 | 302.9 | 144.1 | -420 | 194 | 261.8 | 383.8 | -504.1 | 258.2 | 263.6 | 241.3 |
| Operating Expenses
| 736.9 | 726.1 | 408.1 | 1,379.7 | 1,691.6 | 1,045.9 | 1,787.5 | 1,623.4 | 1,909 | 992.7 | 1,650.8 | 1,764.7 | 1,862.2 | 778.1 | 1,974.7 | 1,806.7 | 1,592.9 | 215.2 | 1,895.5 | 1,781.6 | 1,467.5 | 749.9 | 1,377.9 | 1,803.8 | 1,586 |
| Operating Income
| -344.1 | -407.1 | -196 | -437 | -1,370.5 | -997.4 | -49.8 | -974.7 | -788.5 | -714.8 | -45.1 | 160.4 | -1,443.5 | 832.3 | 535.9 | 311.6 | -285.3 | 1,001.4 | 538.7 | 473.4 | -391.7 | 512.5 | 703.8 | 656.5 | 10.6 |
| Operating Income Ratio
| -0.08 | -0.104 | -0.043 | -0.123 | -0.324 | -0.296 | -0.009 | -0.228 | -0.161 | -0.122 | -0.006 | 0.022 | -0.267 | 0.09 | 0.049 | 0.035 | -0.066 | 0.138 | 0.07 | 0.091 | -0.091 | 0.157 | 0.128 | 0.117 | 0.002 |
| Total Other Income Expenses Net
| 236.9 | 638 | 177.4 | -181.5 | 12.6 | -262 | -245.4 | -151 | 156.2 | -723.5 | -412.7 | 357.8 | -84.3 | -586.6 | -67.4 | 192.9 | 58.7 | -748.1 | 684.1 | -93.8 | 268.7 | 35.8 | 126 | -653.4 | 70.6 |
| Income Before Tax
| -107.2 | 230.9 | -18.6 | -618.5 | -1,357.9 | -1,259.4 | -295.2 | -1,125.7 | -632.3 | -1,438.3 | -457.8 | 518.2 | -1,527.8 | 245.7 | 468.5 | 504.5 | -226.6 | 253.3 | 1,222.8 | 379.6 | -123 | 548.3 | 829.8 | 3.1 | 81.2 |
| Income Before Tax Ratio
| -0.025 | 0.059 | -0.004 | -0.175 | -0.321 | -0.374 | -0.055 | -0.263 | -0.129 | -0.246 | -0.06 | 0.071 | -0.283 | 0.027 | 0.043 | 0.057 | -0.052 | 0.035 | 0.16 | 0.073 | -0.029 | 0.167 | 0.15 | 0.001 | 0.018 |
| Income Tax Expense
| -11.9 | -28.5 | -22.3 | 50.178 | 172.4 | 37.5 | 1,097.7 | 117.714 | -42.1 | 352.1 | -116.6 | 124.9 | -377.9 | 85.5 | 117.6 | 130.8 | -46.4 | 104.6 | 214.7 | 602.7 | -35.4 | 279.5 | 420.1 | -48.8 | 57.5 |
| Net Income
| -95.3 | 259.4 | 3.7 | -618.5 | -1,357.9 | -1,296.9 | -1,392.9 | -1,125.7 | -590.2 | -1,790.4 | -341.2 | 393.3 | -1,149.9 | 160.2 | 350.9 | 373.7 | -180.2 | 148.7 | 1,008.1 | -223.2 | -87.6 | 268.5 | 409.7 | 52 | 23.7 |
| Net Income Ratio
| -0.022 | 0.066 | 0.001 | -0.175 | -0.321 | -0.385 | -0.261 | -0.263 | -0.12 | -0.306 | -0.045 | 0.054 | -0.213 | 0.017 | 0.032 | 0.042 | -0.042 | 0.021 | 0.132 | -0.043 | -0.02 | 0.082 | 0.074 | 0.009 | 0.005 |
| EPS
| -1.42 | 3.86 | 0.055 | -9.2 | -20.2 | -19.29 | -20.72 | -16.75 | -8.78 | -26.63 | -5.08 | 5.85 | -17.1 | 2.38 | 5.22 | 5.56 | -2.68 | 2.21 | 14.99 | -3.32 | -1.3 | 3.99 | 6.09 | 0.77 | 0.35 |
| EPS Diluted
| -1.42 | 3.86 | 0.055 | -9.2 | -20.2 | -19.29 | -20.72 | -16.75 | -8.78 | -26.63 | -5.08 | 5.85 | -17.1 | 2.38 | 5.22 | 5.56 | -2.68 | 2.21 | 14.99 | -3.32 | -1.3 | 3.99 | 6.09 | 0.77 | 0.35 |
| EBITDA
| -295 | -355.9 | -145.7 | -386.7 | -1,148.5 | -940.2 | 0.5 | -856.9 | -428.7 | -428.8 | 490.5 | 984.7 | -1,219.7 | 772.6 | 1,151.6 | 725.2 | 8.7 | 700.2 | 969 | 873.8 | 133.1 | 922.5 | 1,040.8 | 996.3 | 340.1 |
| EBITDA Ratio
| -0.069 | -0.091 | -0.032 | -0.109 | -0.271 | -0.279 | 0 | -0.2 | -0.087 | -0.073 | 0.065 | 0.134 | -0.226 | 0.083 | 0.105 | 0.082 | 0.002 | 0.097 | 0.127 | 0.168 | 0.031 | 0.282 | 0.189 | 0.177 | 0.077 |