ATGL — Adani Total Gas Income Statement

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UtilitiesHighly SpeculativeLarge CapMomentum Trap

Annual income statement for Adani Total Gas, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	19,909	17,845	32,064	46,834	48,165
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	14,468	11,571	25,161	39,266	38,707
Operating Profit	5,441	6,273	6,903	7,568	9,458
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,474	6,312	6,790	7,152	8,784
Provision for Income Taxes
Net Income After Taxes	3,976	4,720	5,047	5,291	6,496
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	4,362	4,628	5,094	5,465	6,675
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,362	4,628	5,094	5,465	6,675
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.62	4.31	4.63	4.97	6.07
Dividends per Share