Inter Globe Finance Ltd
BSE:511391
Income Statement
Earnings Waterfall
Inter Globe Finance Ltd
Income Statement
Inter Globe Finance Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
371
N/A
|
996
+169%
|
2 135
+114%
|
1 452
-32%
|
1 759
+21%
|
1 585
-10%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(335)
|
(937)
|
(2 134)
|
(1 397)
|
(1 678)
|
(1 503)
|
|
| Gross Profit |
36
N/A
|
58
+62%
|
0
-99%
|
55
+18 356%
|
81
+47%
|
82
+2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(11)
|
(22)
|
(31)
|
(49)
|
(51)
|
(52)
|
|
| Selling, General & Administrative |
(4)
|
(8)
|
(12)
|
(17)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(7)
|
(13)
|
(18)
|
(31)
|
(33)
|
(33)
|
|
| Operating Income |
24
N/A
|
36
+48%
|
(31)
N/A
|
6
N/A
|
29
+414%
|
30
+3%
|
|
| Pre-Tax Income | |||||||
| Total Other Income |
0
|
0
|
5
|
33
|
27
|
56
|
|
| Pre-Tax Income |
25
N/A
|
37
+48%
|
(25)
N/A
|
38
N/A
|
56
+47%
|
86
+54%
|
|
| Net Income | |||||||
| Tax Provision |
(6)
|
(9)
|
0
|
(4)
|
(9)
|
(11)
|
|
| Income from Continuing Operations |
18
|
27
|
(25)
|
34
|
47
|
75
|
|
| Net Income (Common) |
18
N/A
|
27
+48%
|
(25)
N/A
|
34
N/A
|
47
+40%
|
75
+59%
|
|
| EPS (Diluted) |
2.7
N/A
|
3.37
+25%
|
-3.46
N/A
|
2.47
N/A
|
5.27
+113%
|
8.1
+54%
|
|