Gautam Gems Ltd
BSE:540936
Income Statement
Earnings Waterfall
Gautam Gems Ltd
Income Statement
Gautam Gems Ltd
| 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 |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 801
N/A
|
1 740
-3%
|
1 484
-15%
|
1 293
-13%
|
915
-29%
|
881
-4%
|
988
+12%
|
1 029
+4%
|
1 013
-2%
|
1 001
-1%
|
929
-7%
|
837
-10%
|
783
-6%
|
759
-3%
|
824
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 781)
|
(1 721)
|
(1 469)
|
(1 276)
|
(894)
|
(860)
|
(969)
|
(1 013)
|
(994)
|
(986)
|
(916)
|
(827)
|
(768)
|
(737)
|
(796)
|
|
| Gross Profit |
20
N/A
|
19
-2%
|
15
-23%
|
17
+14%
|
21
+24%
|
21
0%
|
19
-8%
|
16
-16%
|
20
+22%
|
15
-22%
|
13
-15%
|
10
-27%
|
16
+63%
|
23
+44%
|
28
+25%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(11)
|
(8)
|
(8)
|
(8)
|
(15)
|
(15)
|
(15)
|
(12)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(16)
|
(20)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
2
|
1
|
3
|
(5)
|
(5)
|
(5)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(9)
|
(13)
|
|
| Operating Income |
9
N/A
|
12
+36%
|
7
-45%
|
9
+36%
|
7
-26%
|
6
-9%
|
5
-25%
|
5
+3%
|
6
+35%
|
2
-66%
|
2
-22%
|
(0)
N/A
|
6
N/A
|
7
+12%
|
8
+22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
7
N/A
|
10
+43%
|
3
-67%
|
5
+46%
|
5
-4%
|
4
-9%
|
4
-19%
|
3
-8%
|
5
+59%
|
1
-82%
|
2
+104%
|
1
-48%
|
4
+329%
|
4
+0%
|
5
+15%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
5
|
7
|
(0)
|
1
|
4
|
3
|
3
|
2
|
4
|
1
|
1
|
1
|
3
|
3
|
3
|
|
| Net Income (Common) |
5
N/A
|
7
+33%
|
(0)
N/A
|
1
N/A
|
4
+278%
|
3
-8%
|
3
-18%
|
2
-18%
|
4
+75%
|
1
-85%
|
1
+137%
|
1
-50%
|
3
+314%
|
3
+1%
|
3
+14%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.55
+28%
|
-0.04
N/A
|
0.04
N/A
|
0.08
+100%
|
0.16
+100%
|
0.11
-31%
|
0.04
-64%
|
0.08
+100%
|
0.01
-88%
|
0.02
+100%
|
0.01
-50%
|
0.06
+500%
|
0.08
+33%
|
0.08
N/A
|
|