Glittek Granites Ltd
BSE:513528
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|
Glittek Granites Ltd
BSE:513528
|
IN |
|
I
|
Ikab Securities and Investment Ltd
BSE:514238
|
IN |
Income Statement
Earnings Waterfall
Glittek Granites Ltd
Income Statement
Glittek Granites Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
101
N/A
|
111
+10%
|
141
+27%
|
166
+18%
|
174
+5%
|
198
+14%
|
209
+5%
|
199
-4%
|
191
-4%
|
193
+1%
|
199
+3%
|
221
+11%
|
235
+7%
|
250
+6%
|
267
+7%
|
286
+7%
|
316
+10%
|
349
+10%
|
381
+9%
|
398
+4%
|
398
+0%
|
377
-5%
|
368
-2%
|
341
-7%
|
341
0%
|
345
+1%
|
329
-5%
|
328
0%
|
340
+4%
|
332
-2%
|
314
-5%
|
305
-3%
|
257
-16%
|
255
-1%
|
241
-6%
|
238
-1%
|
238
+0%
|
208
-13%
|
211
+1%
|
201
-5%
|
212
+5%
|
214
+1%
|
211
-1%
|
207
-2%
|
180
-13%
|
152
-16%
|
193
+28%
|
203
+5%
|
143
-29%
|
157
+10%
|
84
-46%
|
67
-20%
|
92
+36%
|
106
+16%
|
93
-13%
|
99
+7%
|
134
+35%
|
126
-6%
|
139
+11%
|
112
-19%
|
69
-38%
|
60
-14%
|
39
-35%
|
33
-14%
|
20
-39%
|
10
-49%
|
8
-20%
|
4
-57%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52)
|
(56)
|
(78)
|
(99)
|
(110)
|
(133)
|
(140)
|
(130)
|
(122)
|
(122)
|
(129)
|
(146)
|
(155)
|
(159)
|
(169)
|
(187)
|
(214)
|
(237)
|
(263)
|
(272)
|
(277)
|
(257)
|
(247)
|
(226)
|
(215)
|
(219)
|
(205)
|
(197)
|
(207)
|
(193)
|
(176)
|
(170)
|
(134)
|
(139)
|
(125)
|
(124)
|
(116)
|
(90)
|
(90)
|
(79)
|
(101)
|
(89)
|
(87)
|
(82)
|
(78)
|
(67)
|
(75)
|
(89)
|
(90)
|
(99)
|
(85)
|
(67)
|
(28)
|
(29)
|
(26)
|
(27)
|
(57)
|
(50)
|
(56)
|
(57)
|
(55)
|
(80)
|
(172)
|
(184)
|
(181)
|
(154)
|
(45)
|
(23)
|
|
| Gross Profit |
49
N/A
|
55
+13%
|
63
+14%
|
66
+5%
|
64
-4%
|
65
+1%
|
69
+6%
|
69
+0%
|
69
-1%
|
71
+3%
|
71
0%
|
75
+7%
|
81
+7%
|
91
+13%
|
98
+7%
|
99
+1%
|
102
+3%
|
111
+9%
|
118
+6%
|
126
+7%
|
121
-4%
|
120
-1%
|
121
+1%
|
116
-4%
|
126
+9%
|
127
+0%
|
124
-2%
|
131
+5%
|
134
+2%
|
140
+5%
|
138
-1%
|
135
-3%
|
122
-9%
|
116
-5%
|
115
-1%
|
113
-2%
|
122
+8%
|
119
-3%
|
122
+3%
|
122
0%
|
111
-9%
|
126
+13%
|
125
-1%
|
125
+1%
|
102
-19%
|
85
-17%
|
119
+40%
|
114
-4%
|
53
-53%
|
58
+8%
|
(0)
N/A
|
1
N/A
|
64
+8 808%
|
77
+22%
|
67
-14%
|
72
+8%
|
77
+7%
|
76
-2%
|
84
+11%
|
55
-34%
|
14
-75%
|
(20)
N/A
|
(133)
-553%
|
(150)
-13%
|
(161)
-7%
|
(143)
+11%
|
(36)
+75%
|
(20)
+46%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(43)
|
(49)
|
(52)
|
(45)
|
(47)
|
(50)
|
(50)
|
(54)
|
(55)
|
(55)
|
(59)
|
(62)
|
(72)
|
(76)
|
(76)
|
(79)
|
(86)
|
(92)
|
(98)
|
(92)
|
(92)
|
(96)
|
(95)
|
(104)
|
(106)
|
(104)
|
(109)
|
(114)
|
(122)
|
(123)
|
(120)
|
(112)
|
(107)
|
(107)
|
(105)
|
(110)
|
(108)
|
(109)
|
(116)
|
(112)
|
(118)
|
(117)
|
(112)
|
(105)
|
(96)
|
(122)
|
(120)
|
(83)
|
(95)
|
(59)
|
(53)
|
(77)
|
(77)
|
(73)
|
(78)
|
(73)
|
(78)
|
(81)
|
(69)
|
(60)
|
(51)
|
(47)
|
(48)
|
(58)
|
(55)
|
(48)
|
(39)
|
|
| Selling, General & Administrative |
(27)
|
(10)
|
(12)
|
(12)
|
(31)
|
(13)
|
(13)
|
(14)
|
(39)
|
(16)
|
(16)
|
(16)
|
(44)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
(36)
|
(40)
|
(44)
|
(49)
|
(48)
|
(46)
|
(42)
|
(39)
|
(40)
|
(39)
|
(40)
|
(41)
|
(40)
|
(41)
|
(41)
|
(40)
|
(40)
|
(39)
|
(38)
|
(35)
|
(45)
|
(44)
|
(33)
|
(38)
|
(25)
|
(24)
|
(28)
|
(29)
|
(27)
|
(27)
|
(24)
|
(25)
|
(25)
|
(23)
|
(21)
|
(18)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
(12)
|
|
| Depreciation & Amortization |
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(20)
|
(23)
|
(25)
|
0
|
(20)
|
(22)
|
(22)
|
(1)
|
(25)
|
(25)
|
(29)
|
(4)
|
(37)
|
(39)
|
(38)
|
(41)
|
(47)
|
(52)
|
(56)
|
(50)
|
(50)
|
(54)
|
(53)
|
(62)
|
(63)
|
(58)
|
(59)
|
(60)
|
(63)
|
(65)
|
(65)
|
(60)
|
(58)
|
(57)
|
(56)
|
(60)
|
(56)
|
(59)
|
(64)
|
(61)
|
(68)
|
(67)
|
(63)
|
(57)
|
(51)
|
(65)
|
(64)
|
(40)
|
(46)
|
(25)
|
(20)
|
(39)
|
(39)
|
(37)
|
(42)
|
(41)
|
(45)
|
(48)
|
(41)
|
(34)
|
(30)
|
(30)
|
(32)
|
(41)
|
(38)
|
(33)
|
(27)
|
|
| Operating Income |
9
N/A
|
12
+32%
|
14
+15%
|
15
+5%
|
19
+28%
|
18
-5%
|
20
+8%
|
19
-2%
|
15
-23%
|
16
+10%
|
16
-4%
|
16
+4%
|
18
+12%
|
19
+5%
|
22
+17%
|
23
+3%
|
24
+2%
|
26
+9%
|
26
+2%
|
28
+7%
|
29
+2%
|
28
-3%
|
25
-10%
|
21
-16%
|
22
+3%
|
20
-6%
|
20
-1%
|
21
+6%
|
19
-10%
|
18
-9%
|
15
-14%
|
14
-8%
|
10
-30%
|
9
-4%
|
9
-4%
|
8
-9%
|
12
+53%
|
11
-10%
|
13
+13%
|
6
-53%
|
(0)
N/A
|
7
N/A
|
8
+2%
|
14
+80%
|
(3)
N/A
|
(11)
-214%
|
(3)
+70%
|
(6)
-96%
|
(29)
-356%
|
(38)
-29%
|
(60)
-59%
|
(53)
+12%
|
(13)
+75%
|
0
N/A
|
(6)
N/A
|
(6)
+9%
|
4
N/A
|
(2)
N/A
|
3
N/A
|
(14)
N/A
|
(46)
-224%
|
(71)
-56%
|
(180)
-152%
|
(198)
-10%
|
(219)
-10%
|
(198)
+10%
|
(84)
+58%
|
(59)
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(13)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(16)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(17)
|
(21)
|
(21)
|
(10)
|
(15)
|
(10)
|
(8)
|
(10)
|
(15)
|
(17)
|
(17)
|
(14)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(15)
|
(10)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
(0)
|
1
|
0
|
1
|
3
|
2
|
4
|
3
|
3
|
4
|
2
|
3
|
3
|
6
|
8
|
7
|
5
|
3
|
3
|
2
|
0
|
(0)
|
(2)
|
(2)
|
0
|
2
|
2
|
1
|
(0)
|
0
|
1
|
2
|
(0)
|
(3)
|
(8)
|
(7)
|
(0)
|
(2)
|
3
|
2
|
1
|
3
|
3
|
3
|
1
|
3
|
3
|
3
|
(0)
|
3
|
4
|
4
|
1
|
4
|
3
|
1
|
(0)
|
2
|
1
|
1
|
(1)
|
320
|
322
|
324
|
|
| Pre-Tax Income |
2
N/A
|
1
-7%
|
1
-21%
|
1
-18%
|
3
+244%
|
4
+35%
|
6
+33%
|
6
+7%
|
3
-43%
|
4
+3%
|
4
+11%
|
4
+13%
|
5
+16%
|
6
+16%
|
7
+12%
|
7
+12%
|
9
+22%
|
13
+39%
|
16
+27%
|
16
+3%
|
15
-9%
|
12
-22%
|
10
-17%
|
8
-22%
|
9
+26%
|
10
+1%
|
8
-15%
|
10
+17%
|
9
-5%
|
9
-1%
|
7
-21%
|
6
-21%
|
2
-67%
|
2
-3%
|
2
+11%
|
2
N/A
|
3
+65%
|
(2)
N/A
|
(6)
-195%
|
(12)
-106%
|
(12)
-1%
|
(8)
+31%
|
(4)
+50%
|
(1)
+87%
|
(17)
-2 975%
|
(25)
-43%
|
(21)
+14%
|
(24)
-13%
|
(39)
-60%
|
(49)
-28%
|
(67)
-35%
|
(58)
+13%
|
(23)
+60%
|
(12)
+48%
|
(19)
-59%
|
(19)
+3%
|
(9)
+54%
|
(16)
-80%
|
(11)
+30%
|
(30)
-177%
|
(61)
-105%
|
(86)
-41%
|
(196)
-127%
|
(216)
-10%
|
75
N/A
|
107
+43%
|
228
+113%
|
260
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
8
|
9
|
7
|
8
|
3
|
4
|
4
|
4
|
5
|
3
|
4
|
4
|
8
|
8
|
7
|
7
|
0
|
0
|
3
|
2
|
1
|
3
|
3
|
5
|
0
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
3
|
4
|
5
|
6
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
11
|
14
|
15
|
12
|
8
|
6
|
4
|
8
|
8
|
7
|
8
|
7
|
7
|
6
|
4
|
0
|
0
|
2
|
1
|
11
|
6
|
1
|
(4)
|
(9)
|
(5)
|
(0)
|
4
|
(13)
|
(22)
|
(17)
|
(20)
|
(31)
|
(42)
|
(60)
|
(51)
|
(23)
|
(12)
|
(16)
|
(16)
|
(8)
|
(13)
|
(7)
|
(25)
|
(61)
|
(88)
|
(202)
|
(222)
|
69
|
101
|
222
|
254
|
|
| Net Income (Common) |
1
N/A
|
1
-9%
|
1
-20%
|
1
-13%
|
3
+271%
|
4
+50%
|
5
+33%
|
6
+8%
|
3
-50%
|
3
+4%
|
3
+14%
|
4
+15%
|
4
+8%
|
5
+20%
|
6
+14%
|
6
+14%
|
7
+14%
|
11
+48%
|
14
+31%
|
15
+3%
|
12
-18%
|
8
-31%
|
6
-33%
|
4
-38%
|
8
+117%
|
8
0%
|
7
-14%
|
8
+15%
|
7
-4%
|
7
-2%
|
6
-23%
|
4
-20%
|
0
-100%
|
0
N/A
|
2
N/A
|
1
-38%
|
11
+1 024%
|
6
-43%
|
1
-81%
|
(4)
N/A
|
(9)
-103%
|
(5)
+45%
|
(0)
+92%
|
4
N/A
|
(13)
N/A
|
(22)
-68%
|
(17)
+20%
|
(20)
-18%
|
(31)
-52%
|
(42)
-35%
|
(60)
-44%
|
(51)
+15%
|
(23)
+55%
|
(12)
+48%
|
(16)
-34%
|
(16)
-3%
|
(8)
+53%
|
(13)
-66%
|
(7)
+43%
|
(25)
-244%
|
(61)
-143%
|
(88)
-43%
|
(202)
-129%
|
(222)
-10%
|
69
N/A
|
101
+47%
|
222
+121%
|
254
+14%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.1
+233%
|
0.15
+50%
|
0.2
+33%
|
0.21
+5%
|
0.11
-48%
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.16
+14%
|
0.18
+12%
|
0.21
+17%
|
0.25
+19%
|
0.28
+12%
|
0.42
+50%
|
0.54
+29%
|
0.55
+2%
|
0.46
-16%
|
0.31
-33%
|
0.21
-32%
|
0.13
-38%
|
0.29
+123%
|
0.29
N/A
|
0.25
-14%
|
0.29
+16%
|
0.28
-3%
|
0.27
-4%
|
0.21
-22%
|
0.17
-19%
|
0
N/A
|
0
N/A
|
0.06
N/A
|
0.04
-33%
|
0.43
+975%
|
0.24
-44%
|
0.04
-83%
|
-0.16
N/A
|
-0.35
-119%
|
-0.19
+46%
|
-0.02
+89%
|
0.13
N/A
|
-0.49
N/A
|
-0.84
-71%
|
-0.68
+19%
|
-0.79
-16%
|
-1.19
-51%
|
-1.62
-36%
|
-2.31
-43%
|
-1.93
+16%
|
-0.89
+54%
|
-0.32
+64%
|
-0.62
-94%
|
-0.64
-3%
|
-0.3
+53%
|
-0.5
-67%
|
-0.29
+42%
|
-0.98
-238%
|
-2.37
-142%
|
-3.4
-43%
|
-7.79
-129%
|
-8.59
-10%
|
2.64
N/A
|
3.81
+44%
|
8.28
+117%
|
10.02
+21%
|
|