Gujarat Toolroom Ltd
BSE:513337
Income Statement
Earnings Waterfall
Gujarat Toolroom Ltd
Income Statement
Gujarat Toolroom Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
363
N/A
|
1 930
+431%
|
2 911
+51%
|
5 554
+91%
|
8 199
+48%
|
9 337
+14%
|
10 327
+11%
|
8 896
-14%
|
6 357
-29%
|
3 733
-41%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(334)
|
(1 865)
|
(2 687)
|
(4 779)
|
(7 173)
|
(8 032)
|
(9 139)
|
(8 246)
|
(5 919)
|
(3 610)
|
|
| Gross Profit |
29
N/A
|
65
+120%
|
225
+248%
|
775
+245%
|
1 025
+32%
|
1 305
+27%
|
1 188
-9%
|
651
-45%
|
438
-33%
|
123
-72%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(5)
|
(17)
|
(20)
|
(44)
|
(72)
|
(95)
|
(92)
|
(73)
|
(45)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(88)
|
(52)
|
(52)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(5)
|
(15)
|
(17)
|
(39)
|
(65)
|
(88)
|
(0)
|
(18)
|
10
|
|
| Operating Income |
27
N/A
|
59
+121%
|
207
+251%
|
755
+264%
|
982
+30%
|
1 233
+26%
|
1 092
-11%
|
558
-49%
|
365
-35%
|
77
-79%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
25
|
19
|
25
|
30
|
4
|
(12)
|
(17)
|
|
| Pre-Tax Income |
27
N/A
|
59
+121%
|
207
+251%
|
780
+276%
|
1 000
+28%
|
1 258
+26%
|
1 122
-11%
|
562
-50%
|
353
-37%
|
60
-83%
|
|
| Net Income | |||||||||||
| Tax Provision |
(6)
|
(14)
|
(27)
|
(49)
|
(55)
|
(69)
|
(60)
|
(38)
|
(41)
|
(20)
|
|
| Income from Continuing Operations |
21
|
46
|
181
|
731
|
945
|
1 189
|
1 062
|
524
|
312
|
40
|
|
| Net Income (Common) |
21
N/A
|
46
+115%
|
181
+297%
|
731
+305%
|
945
+29%
|
1 189
+26%
|
1 062
-11%
|
524
-51%
|
312
-40%
|
40
-87%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.59
+55%
|
2.37
+302%
|
1.6
-32%
|
2.83
+77%
|
3.56
+26%
|
0.99
-72%
|
0.79
-20%
|
0.34
-57%
|
0.02
-94%
|
|