GESHIP • Energy
ROCE
19.47%
FY24 Actual
D/E Ratio
0.15
Leveraged
5Y Rev CAGR
12.1%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 3,669.12 | 6,171.14(+68.2%) |
37.5%
5Y Average
6,156.88(+4.0%) |
6,312.42(+2.5%) |
6,312.42 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | — | — |
| Operating Expenses | 648.3 | 1,088(+67.8%) | 808.82(-25.7%) | 1,178.23(+45.7%) | 2,261.21(+91.9%) | 2,261.22 |
| Selling General And Administrative Expenses | 101.55 | 104.94(+3.3%) | 104.7(-0.2%) | 121.96(+16.5%) | — | — |
| Depreciation And Amortization | 697.93 | 712.05(+2.0%) | 726.07(+2.0%) | 813.23(+12.0%) | 889.06(+9.3%) | 889.05 |
| Profit Before Interest | 989.77 | 2,896.28(+192.6%) | 2,959.08(+2.2%) | 2,698.12(-8.8%) | 3,162.15(+17.2%) | 3,162.15 |
| Interest Expense | 370.09 | 342.74(-7.4%) | 264.7(-22.8%) | 236.43(-10.7%) | 136.36(-42.3%) | 136.36 |
| Profit Before Tax | 619.68 | 2,553.54(+312.1%) | 2,694.38(+5.5%) | 2,461.69(-8.6%) | 3,025.79(+22.9%) | 3,025.79 |
| Tax Expense | -10 | -21.47(+114.7%) | 80.2(-473.5%) | 117.43(+46.4%) | 83.27(-29.1%) | 83.27 |
| Net Income | 629.68 | 2,575.01(+308.9%) | 2,614.18(+1.5%) | 2,344.26(-10.3%) | 2,942.52(+25.5%) | 2,942.52 |
| Earnings Per Share | 43.465 | 180.358(+314.9%) | 183.101(+1.5%) | 164.197(-10.3%) | 206.11(+25.5%) | 206.103 |
| Dividends Per Share | 9.9 | 28.8(+190.9%) | 36.3(+26.0%) | 29.7(-18.2%) | 23.4(-21.2%) | 28.8 |
| Payout Ratio | 0.228 | 0.16(-29.9%) | 0.198(+24.2%) | 0.181(-8.8%) | 0.114(-37.2%) | 0.14 |