Gujarat Intrux Ltd
BSE:517372
Income Statement
Earnings Waterfall
Gujarat Intrux Ltd
Income Statement
Gujarat Intrux 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 | 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 |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
|
| Revenue |
226
N/A
|
240
+6%
|
235
-2%
|
230
-2%
|
193
-16%
|
178
-8%
|
181
+2%
|
220
+21%
|
279
+27%
|
315
+13%
|
332
+5%
|
338
+2%
|
377
+11%
|
406
+8%
|
474
+17%
|
536
+13%
|
537
+0%
|
514
-4%
|
464
-10%
|
433
-7%
|
383
-12%
|
412
+8%
|
486
+18%
|
511
+5%
|
597
+17%
|
655
+10%
|
578
-12%
|
516
-11%
|
416
-19%
|
312
-25%
|
300
-4%
|
262
-13%
|
288
+10%
|
282
-2%
|
284
+0%
|
326
+15%
|
354
+9%
|
377
+7%
|
408
+8%
|
393
-4%
|
398
+1%
|
426
+7%
|
434
+2%
|
479
+10%
|
306
-36%
|
282
-8%
|
372
+32%
|
337
-9%
|
334
-1%
|
349
+4%
|
373
+7%
|
425
+14%
|
490
+15%
|
513
+5%
|
525
+2%
|
514
-2%
|
512
-1%
|
536
+5%
|
551
+3%
|
572
+4%
|
599
+5%
|
610
+2%
|
633
+4%
|
653
+3%
|
628
-4%
|
627
0%
|
668
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(167)
|
(173)
|
(172)
|
(170)
|
(150)
|
(141)
|
(140)
|
(162)
|
(223)
|
(239)
|
(252)
|
(255)
|
(261)
|
(272)
|
(322)
|
(374)
|
(385)
|
(326)
|
(278)
|
(249)
|
(254)
|
(235)
|
(307)
|
(327)
|
(400)
|
(461)
|
(395)
|
(356)
|
(290)
|
(205)
|
(197)
|
(160)
|
(153)
|
(142)
|
(128)
|
(149)
|
(175)
|
(177)
|
(200)
|
(194)
|
(197)
|
(220)
|
(231)
|
(263)
|
(170)
|
(148)
|
(194)
|
(163)
|
(164)
|
(181)
|
(203)
|
(267)
|
(288)
|
(305)
|
(304)
|
(290)
|
(284)
|
(291)
|
(304)
|
(315)
|
(331)
|
(337)
|
(339)
|
(344)
|
(329)
|
(326)
|
(352)
|
|
| Gross Profit |
59
N/A
|
67
+13%
|
63
-6%
|
61
-3%
|
43
-30%
|
36
-15%
|
42
+16%
|
58
+38%
|
56
-3%
|
76
+35%
|
79
+4%
|
83
+5%
|
116
+39%
|
134
+16%
|
152
+13%
|
163
+7%
|
153
-6%
|
188
+23%
|
186
-1%
|
184
-1%
|
129
-30%
|
178
+38%
|
179
+1%
|
185
+3%
|
197
+7%
|
194
-2%
|
184
-5%
|
160
-13%
|
126
-21%
|
107
-15%
|
103
-4%
|
102
-1%
|
135
+32%
|
140
+3%
|
156
+11%
|
177
+14%
|
179
+1%
|
200
+12%
|
208
+4%
|
199
-4%
|
201
+1%
|
206
+2%
|
203
-2%
|
217
+7%
|
136
-37%
|
134
-2%
|
178
+33%
|
175
-2%
|
170
-3%
|
168
-1%
|
169
+1%
|
158
-7%
|
202
+28%
|
208
+3%
|
220
+6%
|
225
+2%
|
227
+1%
|
245
+8%
|
247
+1%
|
257
+4%
|
268
+4%
|
273
+2%
|
294
+8%
|
309
+5%
|
299
-3%
|
301
+1%
|
316
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(40)
|
(41)
|
(40)
|
(33)
|
(35)
|
(35)
|
(43)
|
(35)
|
(49)
|
(54)
|
(53)
|
(48)
|
(56)
|
(63)
|
(70)
|
(67)
|
(104)
|
(98)
|
(95)
|
(64)
|
(107)
|
(119)
|
(128)
|
(141)
|
(144)
|
(143)
|
(136)
|
(119)
|
(114)
|
(109)
|
(108)
|
(128)
|
(128)
|
(130)
|
(139)
|
(136)
|
(143)
|
(151)
|
(149)
|
(148)
|
(152)
|
(153)
|
(161)
|
(109)
|
(105)
|
(139)
|
(131)
|
(134)
|
(137)
|
(141)
|
(123)
|
(157)
|
(155)
|
(155)
|
(157)
|
(162)
|
(167)
|
(168)
|
(170)
|
(168)
|
(170)
|
(180)
|
(185)
|
(184)
|
(186)
|
(188)
|
|
| Selling, General & Administrative |
(26)
|
(23)
|
(24)
|
(24)
|
(29)
|
(25)
|
(25)
|
(26)
|
(30)
|
(26)
|
(27)
|
(29)
|
(42)
|
(35)
|
(38)
|
(39)
|
(62)
|
(34)
|
(32)
|
(32)
|
(34)
|
(35)
|
(38)
|
(40)
|
(44)
|
(45)
|
(45)
|
(45)
|
(41)
|
(40)
|
(38)
|
(37)
|
(39)
|
(40)
|
(42)
|
(45)
|
(48)
|
(50)
|
(52)
|
(53)
|
(58)
|
(63)
|
(68)
|
(74)
|
(54)
|
(52)
|
(68)
|
(66)
|
(65)
|
(66)
|
(68)
|
(72)
|
(75)
|
(75)
|
(74)
|
(73)
|
(73)
|
(74)
|
(75)
|
(77)
|
(79)
|
(80)
|
(82)
|
(84)
|
(86)
|
(88)
|
(92)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(13)
|
(13)
|
(14)
|
(15)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(9)
|
(10)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
0
|
(14)
|
(14)
|
(12)
|
0
|
(6)
|
(6)
|
(12)
|
0
|
(18)
|
(22)
|
(20)
|
(2)
|
(16)
|
(20)
|
(26)
|
0
|
(64)
|
(61)
|
(58)
|
(24)
|
(66)
|
(74)
|
(81)
|
(84)
|
(85)
|
(83)
|
(76)
|
(68)
|
(65)
|
(61)
|
(61)
|
(78)
|
(78)
|
(78)
|
(84)
|
(78)
|
(83)
|
(89)
|
(85)
|
(79)
|
(78)
|
(74)
|
(74)
|
(46)
|
(43)
|
(58)
|
(53)
|
(56)
|
(56)
|
(58)
|
(35)
|
(66)
|
(65)
|
(65)
|
(69)
|
(74)
|
(78)
|
(78)
|
(78)
|
(76)
|
(77)
|
(84)
|
(87)
|
(85)
|
(84)
|
(82)
|
|
| Operating Income |
30
N/A
|
27
-11%
|
22
-19%
|
21
-3%
|
10
-55%
|
2
-83%
|
7
+325%
|
15
+121%
|
22
+43%
|
27
+24%
|
26
-3%
|
30
+17%
|
67
+123%
|
77
+15%
|
89
+15%
|
93
+4%
|
86
-8%
|
84
-2%
|
88
+5%
|
89
+1%
|
64
-27%
|
71
+10%
|
60
-15%
|
57
-5%
|
56
-1%
|
51
-10%
|
41
-19%
|
24
-40%
|
7
-70%
|
(7)
N/A
|
(6)
+9%
|
(6)
+8%
|
7
N/A
|
12
+61%
|
25
+112%
|
38
+51%
|
43
+13%
|
56
+31%
|
57
+1%
|
49
-13%
|
54
+8%
|
54
+0%
|
49
-8%
|
56
+13%
|
28
-51%
|
29
+6%
|
39
+34%
|
44
+12%
|
36
-17%
|
31
-13%
|
28
-11%
|
35
+24%
|
45
+28%
|
52
+17%
|
65
+25%
|
68
+4%
|
66
-3%
|
79
+19%
|
80
+1%
|
87
+10%
|
100
+15%
|
102
+2%
|
114
+12%
|
125
+9%
|
115
-8%
|
115
+0%
|
128
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
(7)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(6)
|
(9)
|
(13)
|
(13)
|
(9)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
9
|
(1)
|
(1)
|
(1)
|
9
|
(0)
|
(0)
|
(0)
|
14
|
(0)
|
(0)
|
(0)
|
16
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(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
|
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
|
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
8
|
7
|
6
|
4
|
5
|
5
|
5
|
14
|
19
|
22
|
25
|
(1)
|
2
|
2
|
2
|
1
|
0
|
(2)
|
(4)
|
6
|
8
|
7
|
5
|
2
|
1
|
1
|
2
|
2
|
4
|
5
|
6
|
5
|
8
|
9
|
8
|
7
|
8
|
8
|
9
|
7
|
8
|
8
|
6
|
6
|
7
|
9
|
8
|
11
|
11
|
10
|
(0)
|
14
|
14
|
14
|
(0)
|
11
|
12
|
13
|
0
|
16
|
16
|
16
|
(0)
|
17
|
17
|
16
|
|
| Pre-Tax Income |
37
N/A
|
33
-10%
|
26
-20%
|
24
-9%
|
13
-48%
|
3
-74%
|
8
+159%
|
16
+98%
|
31
+87%
|
39
+28%
|
42
+6%
|
49
+16%
|
63
+30%
|
74
+18%
|
84
+13%
|
88
+4%
|
83
-6%
|
77
-7%
|
80
+3%
|
80
N/A
|
69
-14%
|
77
+11%
|
64
-17%
|
56
-11%
|
50
-12%
|
39
-23%
|
29
-24%
|
17
-44%
|
5
-68%
|
(4)
N/A
|
(2)
+47%
|
(1)
+78%
|
12
N/A
|
18
+47%
|
33
+79%
|
45
+37%
|
49
+9%
|
62
+28%
|
62
0%
|
56
-10%
|
61
+10%
|
60
-1%
|
56
-7%
|
62
+11%
|
33
-48%
|
35
+8%
|
47
+34%
|
52
+11%
|
45
-13%
|
40
-11%
|
37
-8%
|
43
+16%
|
58
+35%
|
65
+12%
|
79
+21%
|
76
-3%
|
76
-1%
|
90
+19%
|
92
+2%
|
102
+10%
|
115
+14%
|
118
+2%
|
130
+10%
|
140
+8%
|
131
-6%
|
132
+0%
|
144
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(8)
|
(7)
|
(5)
|
(3)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(16)
|
(21)
|
(24)
|
(27)
|
(29)
|
(26)
|
(24)
|
(26)
|
(25)
|
(21)
|
(24)
|
(20)
|
(17)
|
(17)
|
(14)
|
(11)
|
(7)
|
(2)
|
2
|
1
|
0
|
(5)
|
(7)
|
(12)
|
(14)
|
(14)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(15)
|
(14)
|
(7)
|
(9)
|
(11)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(16)
|
(17)
|
(21)
|
(19)
|
(20)
|
(25)
|
(26)
|
(27)
|
(31)
|
(30)
|
(32)
|
(35)
|
(32)
|
(33)
|
(35)
|
|
| Income from Continuing Operations |
25
|
22
|
18
|
17
|
7
|
1
|
4
|
9
|
20
|
26
|
27
|
32
|
43
|
50
|
57
|
59
|
57
|
53
|
55
|
55
|
48
|
53
|
44
|
39
|
32
|
25
|
18
|
9
|
3
|
(3)
|
(2)
|
(0)
|
7
|
12
|
21
|
31
|
34
|
45
|
46
|
39
|
44
|
43
|
42
|
48
|
26
|
27
|
36
|
39
|
33
|
30
|
26
|
30
|
43
|
48
|
58
|
57
|
56
|
66
|
66
|
74
|
85
|
88
|
99
|
106
|
99
|
99
|
109
|
|
| Net Income (Common) |
25
N/A
|
22
-9%
|
18
-18%
|
17
-8%
|
7
-58%
|
1
-90%
|
4
+486%
|
9
+127%
|
20
+112%
|
26
+29%
|
27
+7%
|
32
+17%
|
43
+33%
|
50
+18%
|
57
+14%
|
59
+3%
|
57
-4%
|
53
-7%
|
55
+3%
|
55
+1%
|
48
-13%
|
53
+11%
|
44
-17%
|
39
-11%
|
32
-17%
|
25
-24%
|
18
-27%
|
9
-48%
|
3
-63%
|
(3)
N/A
|
(2)
+52%
|
(0)
+80%
|
7
N/A
|
12
+56%
|
21
+83%
|
31
+48%
|
34
+9%
|
45
+31%
|
46
+1%
|
39
-14%
|
44
+12%
|
43
-2%
|
42
-4%
|
48
+15%
|
26
-47%
|
27
+4%
|
36
+35%
|
39
+8%
|
33
-14%
|
30
-11%
|
26
-11%
|
30
+16%
|
43
+40%
|
48
+13%
|
58
+21%
|
57
-1%
|
56
-2%
|
66
+17%
|
66
+0%
|
74
+13%
|
85
+14%
|
88
+4%
|
99
+12%
|
106
+7%
|
99
-6%
|
99
-1%
|
109
+11%
|
|
| EPS (Diluted) |
7
N/A
|
6.58
-6%
|
5.25
-20%
|
4.85
-8%
|
2.04
-58%
|
0.21
-90%
|
1.17
+457%
|
2.73
+133%
|
5.62
+106%
|
7.5
+33%
|
8.02
+7%
|
9.41
+17%
|
12.14
+29%
|
14.76
+22%
|
16.82
+14%
|
17.38
+3%
|
16.61
-4%
|
15.52
-7%
|
16.02
+3%
|
15.71
-2%
|
14.02
-11%
|
15.58
+11%
|
12.97
-17%
|
11.5
-11%
|
9.42
-18%
|
7.2
-24%
|
5.29
-27%
|
2.72
-49%
|
1.01
-63%
|
-0.91
N/A
|
-0.44
+52%
|
-0.08
+82%
|
2.27
N/A
|
3.41
+50%
|
6.23
+83%
|
9.23
+48%
|
10.05
+9%
|
13.26
+32%
|
13.3
+0%
|
11.41
-14%
|
12.82
+12%
|
12.56
-2%
|
12.07
-4%
|
13.81
+14%
|
7.44
-46%
|
7.73
+4%
|
10.46
+35%
|
11.32
+8%
|
9.7
-14%
|
8.59
-11%
|
7.65
-11%
|
8.89
+16%
|
12.39
+39%
|
14
+13%
|
16.93
+21%
|
16.67
-2%
|
16.36
-2%
|
19.12
+17%
|
19.15
+0%
|
21.58
+13%
|
24.67
+14%
|
25.71
+4%
|
28.77
+12%
|
30.84
+7%
|
28.92
-6%
|
28.69
-1%
|
31.75
+11%
|
|