Ganga Papers India Ltd
BSE:531813
Income Statement
Earnings Waterfall
Ganga Papers India Ltd
Income Statement
Ganga Papers India Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
829
N/A
|
870
+5%
|
917
+5%
|
989
+8%
|
1 022
+3%
|
1 072
+5%
|
1 163
+9%
|
1 256
+8%
|
1 323
+5%
|
1 420
+7%
|
1 386
-2%
|
1 365
-1%
|
1 396
+2%
|
1 320
-5%
|
1 355
+3%
|
1 457
+8%
|
1 766
+21%
|
2 276
+29%
|
2 414
+6%
|
2 684
+11%
|
2 749
+2%
|
2 814
+2%
|
3 044
+8%
|
2 989
-2%
|
2 979
0%
|
2 738
-8%
|
2 596
-5%
|
2 560
-1%
|
2 455
-4%
|
2 491
+1%
|
2 495
+0%
|
2 559
+3%
|
2 577
+1%
|
2 543
-1%
|
2 676
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(604)
|
(587)
|
(660)
|
(736)
|
(734)
|
(755)
|
(780)
|
(817)
|
(834)
|
(968)
|
(980)
|
(879)
|
(908)
|
(799)
|
(822)
|
(971)
|
(1 262)
|
(1 719)
|
(1 843)
|
(2 016)
|
(2 163)
|
(2 180)
|
(2 331)
|
(2 334)
|
(2 230)
|
(2 032)
|
(1 926)
|
(1 933)
|
(1 854)
|
(1 889)
|
(1 905)
|
(1 943)
|
(1 993)
|
(1 973)
|
(2 124)
|
|
| Gross Profit |
225
N/A
|
284
+26%
|
257
-9%
|
253
-1%
|
288
+14%
|
316
+10%
|
383
+21%
|
439
+15%
|
489
+11%
|
452
-8%
|
406
-10%
|
486
+20%
|
488
+0%
|
521
+7%
|
533
+2%
|
486
-9%
|
504
+4%
|
557
+10%
|
571
+3%
|
667
+17%
|
586
-12%
|
634
+8%
|
713
+13%
|
655
-8%
|
749
+14%
|
706
-6%
|
670
-5%
|
627
-6%
|
601
-4%
|
602
+0%
|
589
-2%
|
616
+4%
|
584
-5%
|
570
-2%
|
552
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(195)
|
(253)
|
(223)
|
(216)
|
(256)
|
(283)
|
(349)
|
(404)
|
(444)
|
(408)
|
(358)
|
(443)
|
(440)
|
(475)
|
(491)
|
(442)
|
(445)
|
(497)
|
(512)
|
(604)
|
(565)
|
(598)
|
(659)
|
(604)
|
(679)
|
(649)
|
(627)
|
(587)
|
(557)
|
(559)
|
(548)
|
(578)
|
(547)
|
(531)
|
(511)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(10)
|
(10)
|
(12)
|
(15)
|
(18)
|
(20)
|
(23)
|
(27)
|
(29)
|
(32)
|
(33)
|
(30)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(29)
|
(30)
|
|
| Depreciation & Amortization |
(9)
|
(8)
|
(9)
|
(8)
|
(6)
|
(9)
|
(12)
|
(16)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
(181)
|
(240)
|
(207)
|
(199)
|
(239)
|
(263)
|
(326)
|
(376)
|
(411)
|
(374)
|
(325)
|
(412)
|
(408)
|
(444)
|
(460)
|
(409)
|
(408)
|
(458)
|
(471)
|
(559)
|
(517)
|
(548)
|
(606)
|
(550)
|
(628)
|
(597)
|
(576)
|
(536)
|
(508)
|
(511)
|
(499)
|
(528)
|
(496)
|
(480)
|
(458)
|
|
| Operating Income |
29
N/A
|
31
+6%
|
34
+8%
|
38
+13%
|
32
-15%
|
33
+4%
|
34
+1%
|
35
+4%
|
45
+30%
|
45
-1%
|
48
+7%
|
43
-10%
|
48
+9%
|
46
-3%
|
41
-10%
|
44
+6%
|
59
+35%
|
60
+2%
|
59
-2%
|
64
+8%
|
21
-67%
|
36
+68%
|
54
+52%
|
51
-5%
|
70
+37%
|
57
-18%
|
42
-26%
|
40
-5%
|
45
+11%
|
42
-5%
|
42
-2%
|
38
-8%
|
37
-2%
|
39
+3%
|
41
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(18)
|
(20)
|
(23)
|
(15)
|
(18)
|
(15)
|
(19)
|
(29)
|
(32)
|
(37)
|
(32)
|
(31)
|
(32)
|
(29)
|
(28)
|
(21)
|
(23)
|
(24)
|
(26)
|
(22)
|
(28)
|
(31)
|
(31)
|
(23)
|
(28)
|
(27)
|
(27)
|
(23)
|
(25)
|
(24)
|
(20)
|
(15)
|
(22)
|
(24)
|
|
| 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
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(1)
|
1
|
1
|
1
|
(0)
|
1
|
1
|
3
|
4
|
8
|
8
|
8
|
4
|
7
|
9
|
12
|
18
|
42
|
50
|
51
|
72
|
54
|
45
|
38
|
(2)
|
2
|
2
|
2
|
(2)
|
3
|
2
|
2
|
(2)
|
4
|
4
|
|
| Pre-Tax Income |
13
N/A
|
13
+4%
|
15
+9%
|
16
+7%
|
15
-2%
|
17
+9%
|
19
+14%
|
20
+3%
|
20
+4%
|
21
+3%
|
19
-9%
|
19
-2%
|
21
+12%
|
20
-2%
|
21
+2%
|
28
+32%
|
55
+101%
|
79
+43%
|
85
+7%
|
89
+5%
|
72
-19%
|
61
-15%
|
69
+12%
|
59
-14%
|
44
-25%
|
31
-30%
|
17
-44%
|
16
-9%
|
20
+29%
|
20
+1%
|
20
0%
|
20
+1%
|
20
+0%
|
20
0%
|
21
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(14)
|
(21)
|
(24)
|
(30)
|
(19)
|
(16)
|
(18)
|
(13)
|
(12)
|
(9)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
17
|
18
|
19
|
20
|
15
|
16
|
19
|
19
|
16
|
17
|
15
|
15
|
19
|
18
|
19
|
25
|
41
|
58
|
60
|
59
|
54
|
45
|
51
|
46
|
33
|
22
|
12
|
11
|
15
|
15
|
16
|
15
|
16
|
16
|
15
|
|
| Net Income (Common) |
17
N/A
|
18
+3%
|
19
+7%
|
20
+5%
|
15
-26%
|
16
+9%
|
19
+15%
|
19
+3%
|
16
-14%
|
17
+4%
|
15
-11%
|
15
-2%
|
19
+26%
|
18
-2%
|
19
+2%
|
25
+36%
|
41
+62%
|
58
+41%
|
60
+4%
|
59
-2%
|
54
-10%
|
45
-15%
|
51
+13%
|
46
-11%
|
33
-29%
|
22
-31%
|
12
-45%
|
11
-10%
|
15
+32%
|
15
+0%
|
16
+5%
|
15
-2%
|
16
+2%
|
16
0%
|
15
-3%
|
|
| EPS (Diluted) |
1.61
N/A
|
1.68
+4%
|
1.79
+7%
|
1.87
+4%
|
1.38
-26%
|
1.5
+9%
|
1.71
+14%
|
1.77
+4%
|
1.52
-14%
|
1.58
+4%
|
1.41
-11%
|
1.37
-3%
|
1.73
+26%
|
1.68
-3%
|
1.73
+3%
|
2.36
+36%
|
3.83
+62%
|
5.4
+41%
|
5.59
+4%
|
5.49
-2%
|
4.96
-10%
|
4.2
-15%
|
4.76
+13%
|
4.27
-10%
|
3.02
-29%
|
2.05
-32%
|
1.15
-44%
|
1.03
-10%
|
1.37
+33%
|
1.38
+1%
|
1.45
+5%
|
1.39
-4%
|
1.44
+4%
|
1.46
+1%
|
1.4
-4%
|
|