Nitta Gelatin India Ltd
BSE:506532
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|
Nitta Gelatin India Ltd
BSE:506532
|
IN |
|
S2 Resources Ltd
ASX:S2R
|
AU |
Income Statement
Earnings Waterfall
Nitta Gelatin India Ltd
Income Statement
Nitta Gelatin India Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 896
N/A
|
1 933
+2%
|
1 970
+2%
|
1 993
+1%
|
2 015
+1%
|
2 046
+2%
|
2 121
+4%
|
2 192
+3%
|
2 458
+12%
|
780
-68%
|
1 388
+78%
|
2 159
+56%
|
3 030
+40%
|
3 132
+3%
|
3 434
+10%
|
3 536
+3%
|
3 422
-3%
|
3 482
+2%
|
3 516
+1%
|
3 669
+4%
|
3 963
+8%
|
4 086
+3%
|
4 332
+6%
|
4 694
+8%
|
5 060
+8%
|
5 340
+6%
|
5 606
+5%
|
5 614
+0%
|
5 654
+1%
|
5 592
-1%
|
5 532
-1%
|
5 480
-1%
|
5 327
-3%
|
5 391
+1%
|
5 336
-1%
|
5 339
+0%
|
5 327
0%
|
5 369
+1%
|
5 407
+1%
|
5 557
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 207)
|
(1 253)
|
(1 341)
|
(1 412)
|
(1 534)
|
(1 489)
|
(1 553)
|
(1 591)
|
(1 737)
|
(358)
|
(588)
|
(910)
|
(1 879)
|
(1 416)
|
(1 606)
|
(1 688)
|
(2 172)
|
(1 699)
|
(1 738)
|
(1 879)
|
(2 661)
|
(2 197)
|
(2 406)
|
(2 612)
|
(3 419)
|
(2 839)
|
(2 868)
|
(2 699)
|
(3 410)
|
(2 460)
|
(2 398)
|
(2 385)
|
(2 966)
|
(2 443)
|
(2 428)
|
(2 477)
|
(3 201)
|
(2 471)
|
(2 483)
|
(2 498)
|
|
| Gross Profit |
689
N/A
|
680
-1%
|
629
-7%
|
581
-8%
|
480
-17%
|
557
+16%
|
568
+2%
|
601
+6%
|
722
+20%
|
421
-42%
|
801
+90%
|
1 249
+56%
|
1 152
-8%
|
1 715
+49%
|
1 828
+7%
|
1 849
+1%
|
1 250
-32%
|
1 783
+43%
|
1 779
0%
|
1 790
+1%
|
1 301
-27%
|
1 889
+45%
|
1 926
+2%
|
2 082
+8%
|
1 640
-21%
|
2 501
+52%
|
2 738
+9%
|
2 914
+6%
|
2 244
-23%
|
3 132
+40%
|
3 134
+0%
|
3 094
-1%
|
2 362
-24%
|
2 947
+25%
|
2 907
-1%
|
2 863
-2%
|
2 126
-26%
|
2 898
+36%
|
2 924
+1%
|
3 060
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(442)
|
(494)
|
(512)
|
(540)
|
(511)
|
(599)
|
(630)
|
(663)
|
(602)
|
(381)
|
(769)
|
(1 161)
|
(970)
|
(1 570)
|
(1 593)
|
(1 589)
|
(1 053)
|
(1 574)
|
(1 550)
|
(1 540)
|
(986)
|
(1 606)
|
(1 664)
|
(1 742)
|
(1 144)
|
(1 874)
|
(1 955)
|
(1 971)
|
(1 221)
|
(1 984)
|
(1 945)
|
(1 960)
|
(1 278)
|
(1 969)
|
(1 988)
|
(1 996)
|
(1 232)
|
(2 009)
|
(1 914)
|
(2 062)
|
|
| Selling, General & Administrative |
(339)
|
(161)
|
(181)
|
(184)
|
(380)
|
(181)
|
(170)
|
(171)
|
(440)
|
(95)
|
(188)
|
(281)
|
(766)
|
(378)
|
(388)
|
(399)
|
(609)
|
(395)
|
(395)
|
(395)
|
(787)
|
(424)
|
(435)
|
(449)
|
(949)
|
(491)
|
(505)
|
(514)
|
(1 024)
|
(516)
|
(523)
|
(532)
|
(1 063)
|
(878)
|
(871)
|
(860)
|
(1 012)
|
(862)
|
(872)
|
(901)
|
|
| Research & Development |
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(79)
|
(82)
|
(85)
|
(87)
|
(90)
|
(92)
|
(94)
|
(95)
|
(98)
|
(35)
|
(73)
|
(112)
|
(149)
|
(152)
|
(154)
|
(155)
|
(156)
|
(156)
|
(156)
|
(156)
|
(155)
|
(153)
|
(150)
|
(146)
|
(144)
|
(142)
|
(141)
|
(142)
|
(141)
|
(144)
|
(146)
|
(148)
|
(151)
|
(150)
|
(149)
|
(147)
|
(145)
|
(143)
|
(144)
|
(147)
|
|
| Other Operating Expenses |
(22)
|
(251)
|
(246)
|
(269)
|
(34)
|
(326)
|
(366)
|
(397)
|
(46)
|
(250)
|
(508)
|
(769)
|
(40)
|
(1 040)
|
(1 051)
|
(1 035)
|
(273)
|
(1 024)
|
(1 000)
|
(989)
|
(26)
|
(1 028)
|
(1 079)
|
(1 146)
|
(33)
|
(1 241)
|
(1 309)
|
(1 316)
|
(36)
|
(1 325)
|
(1 276)
|
(1 279)
|
(42)
|
(941)
|
(968)
|
(989)
|
(51)
|
(1 003)
|
(898)
|
(1 014)
|
|
| Operating Income |
247
N/A
|
186
-25%
|
118
-37%
|
41
-65%
|
(31)
N/A
|
(42)
-35%
|
(62)
-48%
|
(62)
N/A
|
120
N/A
|
41
-66%
|
32
-22%
|
87
+177%
|
182
+108%
|
145
-20%
|
235
+61%
|
259
+11%
|
197
-24%
|
209
+6%
|
228
+9%
|
249
+9%
|
315
+26%
|
283
-10%
|
262
-8%
|
340
+30%
|
496
+46%
|
626
+26%
|
783
+25%
|
944
+21%
|
1 023
+8%
|
1 148
+12%
|
1 189
+4%
|
1 135
-5%
|
1 084
-4%
|
978
-10%
|
920
-6%
|
867
-6%
|
894
+3%
|
889
0%
|
1 010
+14%
|
998
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(21)
|
(23)
|
(28)
|
(13)
|
(40)
|
(50)
|
(58)
|
(58)
|
(15)
|
(30)
|
(54)
|
(86)
|
(87)
|
(91)
|
(88)
|
(43)
|
(73)
|
(68)
|
(59)
|
(13)
|
(48)
|
(47)
|
(46)
|
(12)
|
(46)
|
(53)
|
(52)
|
(45)
|
(26)
|
(9)
|
(3)
|
66
|
(23)
|
(22)
|
(22)
|
82
|
(11)
|
(13)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
30
|
30
|
30
|
30
|
0
|
(2)
|
(2)
|
0
|
65
|
120
|
120
|
0
|
53
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
81
|
88
|
86
|
89
|
61
|
87
|
97
|
77
|
0
|
3
|
4
|
7
|
(23)
|
23
|
35
|
36
|
(19)
|
1
|
(9)
|
(11)
|
(25)
|
27
|
33
|
46
|
9
|
43
|
35
|
22
|
(6)
|
37
|
63
|
64
|
22
|
98
|
121
|
146
|
26
|
116
|
105
|
91
|
|
| Pre-Tax Income |
306
N/A
|
253
-17%
|
180
-29%
|
102
-43%
|
24
-76%
|
5
-80%
|
(15)
N/A
|
(43)
-189%
|
62
N/A
|
28
-55%
|
6
-80%
|
41
+632%
|
73
+79%
|
82
+12%
|
179
+118%
|
208
+16%
|
134
-35%
|
136
+2%
|
152
+11%
|
179
+18%
|
253
+42%
|
262
+3%
|
248
-5%
|
341
+37%
|
492
+44%
|
624
+27%
|
765
+23%
|
944
+23%
|
991
+5%
|
1 189
+20%
|
1 272
+7%
|
1 196
-6%
|
1 164
-3%
|
1 052
-10%
|
1 019
-3%
|
1 055
+4%
|
1 117
+6%
|
1 114
0%
|
1 102
-1%
|
1 130
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(44)
|
(37)
|
(22)
|
(7)
|
1
|
11
|
19
|
(15)
|
(8)
|
(2)
|
(18)
|
(24)
|
(15)
|
(37)
|
(38)
|
(11)
|
(12)
|
(22)
|
(32)
|
(74)
|
(76)
|
(75)
|
(100)
|
(143)
|
(181)
|
(218)
|
(241)
|
(252)
|
(298)
|
(315)
|
(321)
|
(323)
|
(296)
|
(280)
|
(277)
|
(277)
|
(274)
|
(275)
|
(292)
|
|
| Income from Continuing Operations |
253
|
209
|
143
|
80
|
17
|
6
|
(4)
|
(24)
|
47
|
20
|
3
|
23
|
49
|
67
|
142
|
169
|
123
|
125
|
129
|
147
|
179
|
186
|
173
|
241
|
348
|
443
|
547
|
702
|
739
|
891
|
957
|
875
|
841
|
756
|
739
|
778
|
841
|
841
|
827
|
838
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(3)
|
(7)
|
(9)
|
(15)
|
(19)
|
(19)
|
(20)
|
(11)
|
(10)
|
(8)
|
(6)
|
(5)
|
(6)
|
(7)
|
(11)
|
(19)
|
(25)
|
(30)
|
(39)
|
(36)
|
(35)
|
(35)
|
(26)
|
(15)
|
(8)
|
(2)
|
5
|
(1)
|
(1)
|
0
|
(0)
|
|
| Net Income (Common) |
252
N/A
|
208
-18%
|
142
-32%
|
80
-44%
|
17
-79%
|
6
-67%
|
(5)
N/A
|
(24)
-428%
|
47
N/A
|
16
-65%
|
(3)
N/A
|
14
N/A
|
35
+152%
|
48
+39%
|
123
+155%
|
150
+22%
|
112
-25%
|
115
+2%
|
121
+5%
|
141
+16%
|
174
+23%
|
181
+4%
|
166
-8%
|
229
+38%
|
329
+44%
|
418
+27%
|
517
+24%
|
663
+28%
|
703
+6%
|
856
+22%
|
923
+8%
|
849
-8%
|
826
-3%
|
748
-10%
|
737
-1%
|
783
+6%
|
839
+7%
|
835
-1%
|
817
-2%
|
828
+1%
|
|
| EPS (Diluted) |
22.51
N/A
|
18.54
-18%
|
12.7
-31%
|
7.11
-44%
|
1.51
-79%
|
0.5
-67%
|
-0.4
N/A
|
-2.16
-440%
|
4.19
N/A
|
1.81
-57%
|
-0.36
N/A
|
0.8
N/A
|
3.82
+377%
|
5.3
+39%
|
13.52
+155%
|
16.5
+22%
|
12.38
-25%
|
12.69
+3%
|
13.37
+5%
|
15.55
+16%
|
19.15
+23%
|
19.88
+4%
|
18.32
-8%
|
25.22
+38%
|
36.26
+44%
|
46.03
+27%
|
56.97
+24%
|
73.06
+28%
|
77.44
+6%
|
94.28
+22%
|
101.63
+8%
|
93.48
-8%
|
91.02
-3%
|
82.36
-10%
|
81.17
-1%
|
86.2
+6%
|
92.46
+7%
|
91.92
-1%
|
89.93
-2%
|
91.19
+1%
|
|