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Adani Total Gas Ltd
NSE:ATGL

Watchlist Manager
Adani Total Gas Ltd Logo
Adani Total Gas Ltd
NSE:ATGL
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Price: 919.15 INR 0.11% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Adani Total Gas Ltd

Revenue
47.6B INR
Cost of Revenue
-32.8B INR
Gross Profit
14.7B INR
Operating Expenses
-6B INR
Operating Income
8.7B INR
Other Expenses
-2.7B INR
Net Income
6B INR

Income Statement
Adani Total Gas Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
18 235
N/A
19 065
+5%
19 608
+3%
19 948
+2%
19 909
0%
17 185
-14%
16 568
-4%
16 603
+0%
17 845
+7%
21 002
+18%
23 458
+12%
27 554
+17%
32 064
+16%
37 943
+18%
42 979
+13%
45 516
+6%
46 834
+3%
47 085
+1%
46 969
0%
47 554
+1%
Gross Profit
Cost of Revenue
(12 398)
(12 410)
(12 560)
(12 363)
(12 225)
(9 585)
(8 276)
(7 758)
(8 935)
(10 183)
(12 016)
(15 969)
(21 361)
(26 383)
(31 344)
(33 353)
(34 864)
(33 996)
(33 148)
(32 826)
Gross Profit
5 837
N/A
6 654
+14%
7 048
+6%
7 584
+8%
7 684
+1%
7 600
-1%
8 293
+9%
8 845
+7%
8 910
+1%
10 818
+21%
11 443
+6%
11 585
+1%
10 703
-8%
11 561
+8%
11 635
+1%
12 163
+5%
11 970
-2%
13 090
+9%
13 822
+6%
14 728
+7%
Operating Income
Operating Expenses
(1 961)
(2 424)
(2 747)
(2 500)
(2 243)
(2 752)
(2 741)
(2 758)
(2 491)
(3 146)
(3 608)
(3 894)
(3 800)
(4 595)
(4 789)
(5 152)
(4 401)
(5 320)
(5 617)
(6 018)
Selling, General & Administrative
(1 016)
(736)
(760)
(768)
(1 294)
(518)
(512)
(520)
(1 409)
(499)
(494)
(514)
(2 401)
(537)
(557)
(590)
(2 601)
(597)
(624)
(626)
Depreciation & Amortization
(673)
(640)
(595)
(554)
(507)
(524)
(558)
(589)
(625)
(668)
(725)
(774)
(827)
(879)
(946)
(1 047)
(1 131)
(1 221)
(1 323)
(1 398)
Operations Maintenance
(230)
0
0
0
(294)
0
0
0
(393)
0
0
0
(487)
0
0
0
(606)
0
0
0
Other Operating Expenses
(42)
(1 048)
(1 392)
(1 179)
(149)
(1 710)
(1 672)
(1 649)
(65)
(1 979)
(2 389)
(2 606)
(85)
(3 179)
(3 285)
(3 515)
(63)
(3 502)
(3 670)
(3 994)
Operating Income
3 876
N/A
4 230
+9%
4 301
+2%
5 084
+18%
5 441
+7%
4 848
-11%
5 552
+15%
6 087
+10%
6 418
+5%
7 673
+20%
7 835
+2%
7 691
-2%
6 903
-10%
6 966
+1%
6 846
-2%
7 011
+2%
7 568
+8%
7 770
+3%
8 205
+6%
8 710
+6%
Pre-Tax Income
Interest Income Expense
132
(512)
(307)
(302)
6
(396)
(389)
(392)
(78)
(429)
(455)
(488)
(123)
(601)
(688)
(616)
(202)
(834)
(894)
(1 145)
Non-Reccuring Items
(276)
(276)
0
0
0
0
(100)
(100)
(145)
(145)
(45)
(45)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(3)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
(164)
503
343
329
27
423
387
371
116
442
512
505
10
424
374
375
(215)
351
343
385
Pre-Tax Income
3 565
N/A
3 944
+11%
4 337
+10%
5 112
+18%
5 474
+7%
4 875
-11%
5 449
+12%
5 967
+9%
6 312
+6%
7 541
+19%
7 848
+4%
7 664
-2%
6 790
-11%
6 788
0%
6 532
-4%
6 770
+4%
7 152
+6%
7 287
+2%
7 654
+5%
7 951
+4%
Net Income
Tax Provision
(1 278)
(1 418)
(1 514)
(1 600)
(1 498)
(1 226)
(1 262)
(1 472)
(1 593)
(1 901)
(1 975)
(1 927)
(1 744)
(1 747)
(1 687)
(1 760)
(1 861)
(1 898)
(1 988)
(2 053)
Income from Continuing Operations
2 287
2 526
2 823
3 512
3 976
3 649
4 188
4 494
4 720
5 640
5 872
5 737
5 047
5 041
4 845
5 011
5 291
5 389
5 666
5 897
Equity Earnings Affiliates
0
3
15
8
0
(75)
(85)
(88)
(91)
25
31
(17)
47
11
226
286
174
195
44
77
Net Income (Common)
2 287
N/A
2 529
+11%
3 223
+27%
3 907
+21%
4 362
+12%
3 958
-9%
4 101
+4%
4 404
+7%
4 628
+5%
5 665
+22%
5 903
+4%
5 720
-3%
5 094
-11%
5 052
-1%
5 071
+0%
5 297
+4%
5 465
+3%
5 583
+2%
5 710
+2%
5 975
+5%
EPS (Diluted)
2.08
N/A
2.3
+11%
2.93
+27%
3.55
+21%
3.96
+12%
3.56
-10%
3.73
+5%
4.01
+8%
4.21
+5%
5.16
+23%
5.38
+4%
5.21
-3%
4.63
-11%
4.6
-1%
4.61
+0%
4.82
+5%
4.97
+3%
5.08
+2%
5.2
+2%
5.44
+5%

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