GTV Engineering Ltd
BSE:539479
Income Statement
Earnings Waterfall
GTV Engineering Ltd
Revenue
|
1.2B
INR
|
Cost of Revenue
|
-1B
INR
|
Gross Profit
|
154m
INR
|
Operating Expenses
|
-85.8m
INR
|
Operating Income
|
68.2m
INR
|
Other Expenses
|
-4.3m
INR
|
Net Income
|
63.9m
INR
|
Income Statement
GTV Engineering Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
774
N/A
|
910
+17%
|
910
+0%
|
842
-7%
|
961
+14%
|
886
-8%
|
1 117
+26%
|
1 163
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(691)
|
(844)
|
(838)
|
(774)
|
(851)
|
(757)
|
(986)
|
(1 009)
|
|
Gross Profit |
83
N/A
|
65
-22%
|
72
+10%
|
68
-5%
|
110
+60%
|
128
+17%
|
130
+1%
|
154
+18%
|
|
Operating Income | |||||||||
Operating Expenses |
(78)
|
(82)
|
(88)
|
(85)
|
(92)
|
(89)
|
(84)
|
(86)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Other Operating Expenses |
(50)
|
(53)
|
(59)
|
(56)
|
(66)
|
(64)
|
(61)
|
(64)
|
|
Operating Income |
5
N/A
|
(17)
N/A
|
(16)
+6%
|
(16)
-1%
|
17
N/A
|
40
+127%
|
46
+15%
|
68
+49%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
|
Total Other Income |
8
|
32
|
32
|
32
|
30
|
12
|
13
|
13
|
|
Pre-Tax Income |
13
N/A
|
13
+3%
|
14
+4%
|
14
+1%
|
47
+238%
|
50
+6%
|
56
+12%
|
79
+41%
|
|
Net Income | |||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(15)
|
|
Income from Continuing Operations |
9
|
10
|
10
|
10
|
41
|
44
|
50
|
64
|
|
Net Income (Common) |
9
N/A
|
10
+4%
|
10
+6%
|
10
+3%
|
41
+292%
|
44
+7%
|
50
+14%
|
64
+28%
|
|
EPS (Diluted) |
3
N/A
|
3.07
+2%
|
3.25
+6%
|
3.34
+3%
|
13
+289%
|
14.06
+8%
|
16.04
+14%
|
20.47
+28%
|