Gujarat Intrux Ltd
NSE: BSE: 517372
₹450.90
(1.58%)
Mon, 23 Mar 2026, 11:32 pm
Market Cap1.55B
PE Ratio14.20
Dividend5.54
Gujarat Intrux Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 185.97M | 242.03M | 299.62M | 217.81M | 186.96M | 270.05M | 371.50M | 523.25M | 374.64M | 591.05M | 410.46M | 266.55M | 347.45M | 387.66M | 471.76M | 330.14M | 422.15M | 510.64M | 568.34M | 648.79M |
| Gross profit | 52.77M | 59.94M | 47.15M | 69.00M | 18.26M | 48.31M | 73.30M | 93.81M | 79.45M | 77.32M | 26.95M | 25.71M | 65.78M | 72.28M | 74.32M | 61.22M | 57.42M | 92.41M | 110.92M | 163.99M |
| Operating expenses (excl. COGS) | -15.58M | -17.87M | -682.62K | -38.79M | -8.64M | -26.77M | -11.16M | -21.84M | -22.96M | -26.65M | -23.07M | -20.92M | -29.15M | -28.64M | -24.45M | -23.14M | -23.66M | -27.24M | -26.03M | -41.15M |
| Selling/general/admin expenses, total | -15.46M | -17.27M | — | -38.66M | -8.50M | -26.68M | -10.97M | -21.38M | -23.01M | -26.01M | -22.70M | -20.83M | -28.01M | -23.42M | -24.38M | -22.76M | -23.60M | -26.64M | -26.06M | -40.96M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — |
| Selling/general/admin expenses, other | -15.46M | -17.27M | — | -38.66M | -8.50M | -26.68M | -10.97M | -21.38M | -23.01M | -26.01M | -22.70M | -20.83M | -28.01M | -23.42M | -24.38M | -22.76M | -23.60M | -26.64M | -26.06M | -40.96M |
| Other operating expenses, total | -127.84K | -596.36K | -682.62K | -131.78K | -136.18K | -89.54K | -187.79K | -452.18K | 50.11K | -641.68K | -371.24K | -94.34K | -1.14M | -5.22M | -64.83K | -376.46K | -64.00K | -599.00K | 23.00K | -189.00K |
| Operating income | 37.18M | 42.07M | 46.47M | 30.21M | 9.62M | 21.54M | 62.15M | 71.97M | 56.50M | 50.67M | 3.88M | 4.79M | 36.64M | 43.64M | 49.87M | 38.08M | 33.76M | 65.17M | 84.88M | 122.85M |
| Non-operating income, total | 1.15M | 3.78M | 5.28M | 6.24M | 2.89M | 9.20M | 970.42K | 10.59M | 12.60M | -844.62K | 1.43M | 7.63M | 12.02M | 17.44M | 12.42M | 13.80M | 9.21M | 11.29M | 16.69M | 17.63M |
| Interest expense, net of interest capitalized | -1.76M | -2.44M | -3.52M | -2.44M | -2.95M | -1.79M | -5.62M | -6.32M | -2.50M | -9.97M | — | -1.26M | -2.63M | 0 | -1.09M | -1.66M | -1.09M | -594.00K | -343.00K | -364.00K |
| Interest capitalized | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.91M | 6.22M | 8.80M | 8.68M | 5.84M | 10.99M | 6.59M | 16.91M | 15.10M | 9.14M | 1.72M | 9.00M | 14.62M | 17.45M | 13.51M | 15.54M | 10.30M | 11.89M | 17.03M | 17.99M |
| Non-operating interest income | 280.06K | 1.34M | 1.99M | 1.58M | 2.18M | 365.20K | 1.43M | 3.21M | 6.40M | 3.06M | 2.53M | 5.64M | 7.07M | 8.09M | 6.90M | 9.47M | 9.21M | 8.92M | 14.22M | 15.90M |
| Miscellaneous non-operating expense | 2.63M | 4.88M | 6.81M | 7.10M | 3.66M | 10.62M | 5.16M | 13.70M | 8.70M | 6.08M | -808.49K | 3.36M | 7.56M | 9.36M | 6.61M | 6.07M | 1.10M | 2.97M | 2.81M | 2.09M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | -16.81K | -293.12K | -100.92K | 37.38K | -17.70K | 0 | -88.01K | 0 | 0 | 0 | 0 |
| Pretax income | 38.33M | 45.85M | 51.75M | 36.44M | 12.51M | 30.74M | 63.12M | 82.56M | 69.10M | 49.82M | 5.31M | 12.42M | 48.66M | 61.07M | 62.30M | 51.88M | 42.98M | 76.46M | 101.57M | 140.47M |
| Taxes | -12.47M | -16.25M | -18.10M | -11.93M | -5.43M | -11.05M | -20.59M | -26.03M | -21.37M | -17.47M | -1.84M | -4.99M | -14.31M | -16.99M | -14.50M | -13.15M | -12.49M | -19.08M | -27.42M | -34.54M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 25.86M | 29.61M | 33.64M | 24.51M | 7.08M | 19.69M | 42.53M | 56.53M | 47.73M | 32.35M | 3.47M | 7.43M | 34.35M | 44.08M | 47.80M | 38.72M | 30.49M | 57.38M | 74.15M | 105.93M |
| Net income | 25.86M | 29.61M | 33.64M | 24.51M | 7.08M | 19.69M | 42.53M | 56.53M | 47.73M | 32.35M | 3.47M | 7.43M | 34.35M | 44.08M | 47.80M | 38.72M | 30.49M | 57.38M | 74.15M | 105.93M |
| Dilution adjustment | 0 | 9 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 25.86M | 29.61M | 33.64M | 24.51M | 7.08M | 19.69M | 42.53M | 56.53M | 47.73M | 32.35M | 3.47M | 7.43M | 34.35M | 44.08M | 47.80M | 38.72M | 30.49M | 57.38M | 74.15M | 105.93M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 38.99M | 43.97M | 48.43M | 32.70M | 13.57M | 25.97M | 67.01M | 77.23M | 62.31M | 63.21M | 13.64M | 14.63M | 47.00M | 54.65M | 62.00M | 51.10M | 49.60M | 80.53M | 99.06M | 136.34M |
| EBIT | 37.18M | 42.07M | 46.47M | 30.21M | 9.62M | 21.54M | 62.15M | 71.97M | 56.50M | 50.67M | 3.88M | 4.79M | 36.64M | 43.64M | 49.87M | 38.08M | 33.76M | 65.17M | 84.88M | 122.85M |
| Total operating expenses | -148.79M | -199.96M | -253.16M | -187.61M | -177.34M | -248.50M | -309.35M | -451.28M | -318.14M | -540.38M | -406.58M | -261.76M | -310.82M | -344.02M | -421.88M | -292.06M | -388.38M | -445.47M | -483.46M | -525.94M |
| Prepaid expenses | 316.62K | 327.70K | 288.27K | 14.74M | 8.03M | 10.35M | 19.06M | 25.49M | 24.73M | 27.02M | 14.22M | 12.13M | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | 1.84M | 597.53K | 688.22K | 260.33K | 65.52K | 32.32K | 1.52M | 19.57K | 69.00K | 69.00K | 884.00K | 2.31M |
| Capital and operating lease obligations | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 4.73M | 4.56M | 4.30M | 4.06M | 5.63M | 7.38M | 7.79M | 7.83M | 8.74M | 8.39M | 8.26M | 9.42M | 8.31M | 8.31M | 8.83M | 9.90M | 10.56M | 10.87M | 11.03M | 10.35M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | -14.78M | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -3.13M | -3.81M | -297.00K | -4.01M | 0 | -4.02M | -4.12M | 0 | 0 | 0 | -6.21M | -8.28M | -10.31M | -10.31M | -10.30M | -34.35M | -58.40M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800