Gothi Plascon India Ltd
BSE:531111
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G
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Gothi Plascon India Ltd
BSE:531111
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IN |
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C
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Crescendo Corp Bhd
KLSE:CRESNDO
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MY |
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AIMA Technology Group Co Ltd
SSE:603529
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CN |
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Hind Rectifiers Ltd
NSE:HIRECT
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Willings Co Ltd
KOSDAQ:313760
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KR |
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Compass Group PLC
XETRA:XGR2
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UK |
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Usak Seramik Sanayi AS
IST:USAK.E
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TR |
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Indiabulls Real Estate Ltd
BSE:532832
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IN |
Income Statement
Earnings Waterfall
Gothi Plascon India Ltd
Income Statement
Gothi Plascon India Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
43
N/A
|
43
+0%
|
44
+2%
|
44
+0%
|
44
0%
|
43
0%
|
43
-1%
|
44
+1%
|
42
-3%
|
47
+10%
|
47
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
43
N/A
|
43
+0%
|
44
+2%
|
44
+0%
|
44
0%
|
43
0%
|
43
-1%
|
44
+1%
|
42
-3%
|
47
+10%
|
47
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(20)
|
(19)
|
(21)
|
(23)
|
(25)
|
(25)
|
(22)
|
(21)
|
(21)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(14)
|
(12)
|
(15)
|
(14)
|
(12)
|
(10)
|
(11)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
|
| Operating Income |
23
N/A
|
24
+4%
|
22
-6%
|
21
-7%
|
19
-10%
|
19
0%
|
21
+12%
|
22
+8%
|
22
-3%
|
24
+9%
|
24
+2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
|
| Pre-Tax Income |
23
N/A
|
23
+4%
|
22
-6%
|
21
-6%
|
19
-10%
|
19
0%
|
21
+12%
|
22
+8%
|
21
-5%
|
23
+7%
|
23
+1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
(6)
|
0
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
17
|
17
|
16
|
15
|
13
|
14
|
16
|
16
|
15
|
16
|
17
|
|
| Net Income (Common) |
17
N/A
|
17
+0%
|
16
-8%
|
15
-2%
|
13
-14%
|
14
+6%
|
16
+15%
|
16
+1%
|
15
-7%
|
16
+9%
|
17
+2%
|
|
| EPS (Diluted) |
1.67
N/A
|
1.67
N/A
|
1.53
-8%
|
1.5
-2%
|
1.3
-13%
|
1.18
-9%
|
1.57
+33%
|
1.6
+2%
|
1.48
-8%
|
1.61
+9%
|
1.64
+2%
|
|