G

GTN Textiles Ltd
BSE:532744

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GTN Textiles Ltd
BSE:532744
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Price: 9.89 INR 4.11%
Market Cap: ₹115.1m

Income Statement

Earnings Waterfall
GTN Textiles Ltd

Income Statement
GTN Textiles Ltd

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Income Statement
Currency: INR
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
104
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
Revenue
499
N/A
677
+36%
837
+24%
835
0%
775
-7%
533
-31%
264
-51%
100
-62%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
13
N/A
34
+160%
67
+101%
Gross Profit
Cost of Revenue
(314)
(405)
(526)
(527)
(503)
(352)
(168)
(64)
0
0
0
0
0
0
0
0
(13)
(32)
(64)
Gross Profit
185
N/A
272
+47%
312
+15%
308
-1%
271
-12%
182
-33%
96
-47%
36
-62%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1
+200%
4
+192%
Operating Income
Operating Expenses
(282)
(329)
(354)
(344)
(314)
(220)
(124)
(52)
0
0
0
0
0
0
0
(4)
(44)
(48)
(16)
Selling, General & Administrative
(122)
(142)
(149)
(146)
(133)
(93)
(52)
(24)
0
0
0
0
0
0
0
0
(1)
(3)
(4)
Depreciation & Amortization
(31)
(30)
(30)
(30)
(29)
(22)
(14)
(14)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(130)
(157)
(175)
(168)
(151)
(105)
(58)
(14)
0
0
0
0
0
0
0
(4)
(43)
(45)
(12)
Operating Income
(96)
N/A
(58)
+40%
(42)
+27%
(37)
+12%
(42)
-14%
(38)
+9%
(28)
+27%
(16)
+42%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(4)
N/A
(43)
-882%
(46)
-7%
(12)
+73%
Pre-Tax Income
Interest Income Expense
(97)
(105)
(107)
(104)
(106)
(77)
(51)
(24)
0
0
0
0
0
0
0
0
0
(1)
(1)
Non-Reccuring Items
(30)
(31)
(33)
(7)
(7)
(6)
(4)
0
0
0
0
0
0
0
(38)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
2
2
(5)
2
1
1
(0)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(221)
N/A
(192)
+13%
(180)
+6%
(152)
+15%
(154)
-1%
(120)
+22%
(82)
+32%
(40)
+51%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(38)
N/A
(4)
+88%
(43)
-882%
(47)
-9%
(14)
+71%
Net Income
Tax Provision
(124)
(124)
(124)
12
12
12
12
35
35
35
35
0
0
0
0
0
0
0
0
Income from Continuing Operations
(345)
(316)
(304)
(141)
(142)
(108)
(70)
(5)
35
35
35
0
0
0
(38)
(4)
(43)
(47)
(14)
Net Income (Common)
(345)
N/A
(316)
+8%
(304)
+4%
(141)
+54%
(142)
-1%
(153)
-8%
(77)
+50%
(180)
-134%
(5)
+97%
(3)
+40%
(66)
-2 100%
(120)
-82%
(223)
-86%
(217)
+3%
(260)
-20%
(80)
+69%
(29)
+63%
(17)
+43%
48
N/A
EPS (Diluted)
-29.66
N/A
-27.16
+8%
-18.16
+33%
-12.07
+34%
-12.16
-1%
-13.09
-8%
-6.59
+50%
-15.43
-134%
-0.42
+97%
-0.25
+40%
-5.67
-2 168%
-10.34
-82%
-19.21
-86%
-18.61
+3%
-10.14
+46%
-6.34
+37%
-2.73
+57%
-1.44
+47%
4.1
N/A
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