GNA Axles Ltd
NSE: GNA BSE: 540124
₹517.60
-12.35 (2.33%)
Fri, 30 Oct 2026, 09:50 pm
Market Cap (in Cr)2234.12
PE Ratio15.31
Dividend0.58
Producer Manufacturing
Auto Parts: OEM
24.5KGNA Axles Financials
| Particulars | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.08B | 3.93B | 3.46B | 4.01B | 4.26B | 5.03B | 5.09B | 6.61B | 9.17B | 8.72B | 8.68B | 12.43B | 15.60B | 14.94B | 15.16B |
| Gross profit | 315.62M | 477.76M | 392.14M | 439.96M | 538.02M | 817.51M | 829.46M | 1.13B | 1.55B | 1.16B | 1.55B | 2.25B | 2.85B | 2.43B | 2.44B |
| Operating expenses (excl. COGS) | -135.37M | -136.00M | -118.60M | -129.71M | -205.79M | -320.18M | -299.27M | -421.64M | -547.58M | -569.29M | -649.10M | -1.04B | -1.07B | -930.56M | -943.59M |
| Selling/general/admin expenses, total | -134.53M | -134.05M | -116.01M | -128.54M | -204.56M | -320.14M | -299.27M | -421.64M | -545.49M | -681.64M | -720.18M | -1.19B | -1.21B | -1.07B | -1.09B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Selling/general/admin expenses, other | -134.53M | -134.05M | -116.01M | -128.54M | -204.56M | -320.14M | -299.27M | -421.64M | -545.49M | -681.64M | -720.18M | -1.19B | -1.21B | -1.07B | -1.09B |
| Other operating expenses, total | -840.00K | -1.95M | -2.59M | -1.17M | -1.23M | -39.65K | 0 | 0 | -2.09M | 112.35M | 71.08M | 145.98M | 141.97M | 140.45M | 148.81M |
| Operating income | 180.25M | 341.76M | 273.54M | 310.25M | 332.23M | 497.33M | 530.19M | 705.19M | 1.00B | 592.27M | 898.96M | 1.20B | 1.78B | 1.50B | 1.49B |
| Non-operating income, total | -44.30M | -63.31M | -97.23M | -125.58M | -124.82M | -104.23M | -61.56M | 34.77M | 25.81M | 105.87M | 61.55M | 1.90M | -32.60M | -149.90M | -49.89M |
| Interest expense, net of interest capitalized | -92.49M | -115.36M | -127.08M | -151.88M | -172.59M | -162.89M | -125.21M | -70.98M | -81.08M | -135.98M | -85.48M | -112.31M | -109.69M | -115.49M | -118.61M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 48.19M | 52.05M | 29.85M | 26.30M | 47.77M | 58.66M | 63.64M | 118.78M | 106.88M | 241.85M | 147.03M | 114.21M | 77.09M | -34.41M | 68.72M |
| Non-operating interest income | 310.00K | 250.00K | 1.19M | 2.36M | 5.60M | 4.13M | 28.95M | 28.75M | 4.02M | 12.70M | 14.69M | 5.45M | 14.26M | 24.04M | 20.95M |
| Miscellaneous non-operating expense | 47.88M | 51.80M | 28.66M | 23.94M | 42.17M | -5.08M | 34.69M | 90.03M | 102.86M | 229.15M | 132.34M | 108.76M | 62.83M | -58.45M | 47.77M |
| Unusual income/expense | — | — | — | — | — | — | — | -13.04M | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 135.95M | 278.45M | 176.31M | 184.67M | 207.41M | 393.10M | 468.63M | 739.96M | 1.03B | 698.14M | 960.51M | 1.21B | 1.75B | 1.35B | 1.44B |
| Taxes | -62.09M | -109.11M | -128.17M | -52.02M | 8.57M | -133.54M | -172.92M | -231.41M | -367.76M | -170.86M | -254.28M | -318.00M | -444.11M | -348.23M | -371.46M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 73.86M | 169.34M | 48.14M | 132.65M | 215.98M | 259.56M | 295.71M | 508.55M | 658.40M | 527.27M | 706.23M | 887.61M | 1.30B | 999.64M | 1.07B |
| Net income | 73.86M | 169.34M | 48.14M | 132.65M | 215.98M | 259.56M | 295.71M | 508.55M | 658.40M | 527.27M | 706.23M | 887.61M | 1.30B | 999.64M | 1.07B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 73.86M | 169.34M | 48.14M | 132.65M | 215.98M | 259.56M | 295.71M | 508.55M | 658.40M | 527.27M | 706.23M | 887.61M | 1.30B | 999.64M | 1.07B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 297.46M | 465.72M | 409.79M | 483.87M | 562.05M | 769.07M | 769.60M | 953.19M | 1.36B | 1.02B | 1.31B | 1.70B | 2.26B | 2.03B | 2.06B |
| EBIT | 180.25M | 341.76M | 273.54M | 310.25M | 332.23M | 497.33M | 530.19M | 705.19M | 1.00B | 592.27M | 898.96M | 1.20B | 1.78B | 1.50B | 1.49B |
| Total operating expenses | -2.90B | -3.59B | -3.19B | -3.70B | -3.93B | -4.53B | -4.56B | -5.90B | -8.17B | -8.13B | -7.78B | -11.22B | -13.82B | -13.44B | -13.67B |
| Prepaid expenses | 44.44M | 162.32M | 192.55M | 177.82M | 168.16M | 155.17M | 7.77M | 7.44M | 8.09M | 12.69M | 12.95M | 10.31M | 10.98M | 15.58M | 20.90M |
| Deferred income, current | — | — | — | 1.87M | — | — | — | — | 1.94M | 0 | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 570.90M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 14.59M | 33.70M | 113.27M | 126.19M | 60.12M | 37.15M | 24.87M | 20.27M | 33.03M | 5.50M | 4.78M | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.76M | -71.16M | 0 | -107.33M | -107.33M | -128.79M | -85.86M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
