GTN Industries Ltd
BSE:500170
GTN Industries Ltd
BSE:500170
Price:
22.35
INR
-1.11%
Market Closed
Market Cap:
₹392m
Income Statement
Earnings Waterfall
GTN Industries Ltd
GTN Industries Ltd
Income Statement
GTN Industries Ltd
GTN Industries Ltd
Currency: INR
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
230
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 102
N/A
|
3 639
+17%
|
4 955
+36%
|
5 497
+11%
|
4 809
-13%
|
6 500
+35%
|
4 980
-23%
|
3 983
-20%
|
3 139
-21%
|
1 944
-38%
|
1 843
-5%
|
1 889
+2%
|
1 854
-2%
|
1 823
-2%
|
1 775
-3%
|
1 717
-3%
|
1 725
+0%
|
1 646
-5%
|
1 628
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 973)
|
(2 324)
|
(3 099)
|
(3 398)
|
(2 844)
|
(4 050)
|
(3 145)
|
(2 611)
|
(2 263)
|
(1 440)
|
(1 388)
|
(1 405)
|
(1 352)
|
(1 292)
|
(1 266)
|
(1 206)
|
(1 203)
|
(1 148)
|
(1 122)
|
|
| Gross Profit |
1 129
N/A
|
1 315
+16%
|
1 856
+41%
|
2 099
+13%
|
1 965
-6%
|
2 449
+25%
|
1 835
-25%
|
1 372
-25%
|
875
-36%
|
505
-42%
|
456
-10%
|
483
+6%
|
502
+4%
|
531
+6%
|
509
-4%
|
511
+0%
|
522
+2%
|
498
-5%
|
506
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(977)
|
(1 068)
|
(1 367)
|
(1 429)
|
(1 183)
|
(1 414)
|
(1 013)
|
(794)
|
(603)
|
(509)
|
(509)
|
(538)
|
(556)
|
(556)
|
(549)
|
(545)
|
(542)
|
(541)
|
(553)
|
|
| Selling, General & Administrative |
(299)
|
(322)
|
(411)
|
(419)
|
(342)
|
(395)
|
(267)
|
(214)
|
(156)
|
(143)
|
(145)
|
(146)
|
(152)
|
(151)
|
(152)
|
(154)
|
(160)
|
(166)
|
(171)
|
|
| Depreciation & Amortization |
(89)
|
(88)
|
(107)
|
(93)
|
(59)
|
(68)
|
(36)
|
(36)
|
(36)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
|
| Other Operating Expenses |
(589)
|
(658)
|
(850)
|
(917)
|
(783)
|
(951)
|
(710)
|
(543)
|
(411)
|
(331)
|
(329)
|
(356)
|
(367)
|
(368)
|
(359)
|
(353)
|
(343)
|
(338)
|
(344)
|
|
| Operating Income |
152
N/A
|
247
+62%
|
489
+98%
|
669
+37%
|
781
+17%
|
1 036
+33%
|
822
-21%
|
579
-30%
|
272
-53%
|
(4)
N/A
|
(54)
-1 159%
|
(54)
-1%
|
(54)
+0%
|
(25)
+53%
|
(40)
-60%
|
(34)
+16%
|
(20)
+42%
|
(44)
-122%
|
(47)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(230)
|
(241)
|
(260)
|
(224)
|
(90)
|
(140)
|
(83)
|
(78)
|
(60)
|
(56)
|
(53)
|
(49)
|
(34)
|
(33)
|
(32)
|
(33)
|
(37)
|
(36)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
(174)
|
(184)
|
(184)
|
(184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
17
|
12
|
13
|
(6)
|
22
|
19
|
20
|
6
|
18
|
21
|
19
|
5
|
11
|
17
|
6
|
3
|
(2)
|
(6)
|
|
| Pre-Tax Income |
(83)
N/A
|
22
N/A
|
67
+207%
|
275
+309%
|
502
+83%
|
734
+46%
|
759
+3%
|
521
-31%
|
219
-58%
|
(43)
N/A
|
(86)
-101%
|
(84)
+2%
|
(83)
+1%
|
(48)
+42%
|
(55)
-16%
|
(61)
-11%
|
(55)
+11%
|
(81)
-49%
|
(87)
-7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
20
|
(13)
|
(14)
|
64
|
(155)
|
(220)
|
(237)
|
(310)
|
(63)
|
8
|
21
|
22
|
20
|
12
|
12
|
16
|
8
|
10
|
21
|
|
| Income from Continuing Operations |
(62)
|
9
|
53
|
338
|
347
|
514
|
521
|
211
|
156
|
(35)
|
(65)
|
(62)
|
(63)
|
(36)
|
(43)
|
(45)
|
(46)
|
(71)
|
(66)
|
|
| Net Income (Common) |
(62)
N/A
|
9
N/A
|
53
+477%
|
338
+534%
|
347
+2%
|
514
+48%
|
521
+1%
|
211
-59%
|
156
-26%
|
(35)
N/A
|
(65)
-86%
|
(62)
+5%
|
(63)
-2%
|
(36)
+44%
|
(43)
-21%
|
(45)
-5%
|
(46)
-3%
|
(71)
-53%
|
(66)
+7%
|
|
| EPS (Diluted) |
-3.55
N/A
|
0.52
N/A
|
1.41
+171%
|
9.1
+545%
|
19.76
+117%
|
29.28
+48%
|
29.58
+1%
|
12.07
-59%
|
8.87
-27%
|
-2
N/A
|
-3.39
-70%
|
-3.49
-3%
|
-3.6
-3%
|
-2.05
+43%
|
-2.44
-19%
|
-2.57
-5%
|
-2.65
-3%
|
-4.06
-53%
|
-3.8
+6%
|
|
Switch to:
Switch to:
See Also
Discover More
