Shri Gang Industries and Allied Products Ltd
BSE:523309
Income Statement
Earnings Waterfall
Shri Gang Industries and Allied Products Ltd
Income Statement
Shri Gang Industries and Allied Products Ltd
| Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 984
N/A
|
2 044
+3%
|
2 886
+41%
|
2 130
-26%
|
3 186
+50%
|
3 439
+8%
|
3 526
+3%
|
3 534
+0%
|
3 356
-5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 331)
|
(1 404)
|
(2 383)
|
(1 716)
|
(2 415)
|
(2 539)
|
(2 820)
|
(2 648)
|
(2 645)
|
|
| Gross Profit |
653
N/A
|
640
-2%
|
503
-21%
|
413
-18%
|
771
+87%
|
900
+17%
|
706
-22%
|
886
+26%
|
711
-20%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(410)
|
(405)
|
(250)
|
(248)
|
(391)
|
(477)
|
(268)
|
(486)
|
(486)
|
|
| Selling, General & Administrative |
(54)
|
(56)
|
(198)
|
(67)
|
(91)
|
(94)
|
(212)
|
(96)
|
(97)
|
|
| Depreciation & Amortization |
(43)
|
(42)
|
(52)
|
(40)
|
(54)
|
(56)
|
(55)
|
(56)
|
(56)
|
|
| Other Operating Expenses |
(312)
|
(307)
|
0
|
(141)
|
(245)
|
(328)
|
0
|
(334)
|
(334)
|
|
| Operating Income |
243
N/A
|
235
-4%
|
253
+8%
|
165
-35%
|
380
+130%
|
423
+11%
|
438
+4%
|
399
-9%
|
225
-44%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(72)
|
(75)
|
(11)
|
(77)
|
(113)
|
(108)
|
5
|
(86)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
42
|
0
|
0
|
42
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
9
|
(90)
|
3
|
5
|
5
|
(103)
|
7
|
6
|
|
| Pre-Tax Income |
178
N/A
|
169
-6%
|
195
+16%
|
91
-53%
|
272
+198%
|
362
+33%
|
340
-6%
|
321
-6%
|
163
-49%
|
|
| Net Income | ||||||||||
| Tax Provision |
11
|
13
|
(47)
|
(32)
|
(33)
|
(43)
|
(47)
|
(41)
|
(47)
|
|
| Income from Continuing Operations |
189
|
181
|
148
|
59
|
239
|
319
|
293
|
279
|
116
|
|
| Net Income (Common) |
189
N/A
|
181
-4%
|
148
-18%
|
59
-60%
|
239
+307%
|
319
+33%
|
293
-8%
|
279
-5%
|
116
-58%
|
|
| EPS (Diluted) |
10.54
N/A
|
10.12
-4%
|
8.25
-18%
|
3.28
-60%
|
13.33
+306%
|
17.77
+33%
|
16.36
-8%
|
14.3
-13%
|
6.01
-58%
|
|