Goyal Aluminiums Ltd
BSE:541152
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G
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Goyal Aluminiums Ltd
BSE:541152
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IN |
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Z
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ZAZZ Energy of Sweden AB (publ)
STO:ZAZZ B
|
SE |
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S
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Sorrento Therapeutics Inc
LSE:0L85
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US |
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Enprise Group Ltd
NZX:ENS
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NZ |
Income Statement
Earnings Waterfall
Goyal Aluminiums Ltd
Income Statement
Goyal Aluminiums Ltd
| 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 |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
660
N/A
|
694
+5%
|
579
-16%
|
529
-9%
|
685
+29%
|
714
+4%
|
807
+13%
|
857
+6%
|
765
-11%
|
752
-2%
|
656
-13%
|
628
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(616)
|
(642)
|
(533)
|
(487)
|
(641)
|
(674)
|
(766)
|
(819)
|
(729)
|
(719)
|
(626)
|
(593)
|
|
| Gross Profit |
44
N/A
|
51
+17%
|
46
-9%
|
42
-9%
|
43
+3%
|
41
-6%
|
41
+1%
|
38
-7%
|
36
-6%
|
32
-11%
|
30
-5%
|
35
+15%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(11)
|
(16)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(7)
|
(3)
|
(4)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(8)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(3)
|
(10)
|
(6)
|
(7)
|
(3)
|
(6)
|
(7)
|
(8)
|
(6)
|
(10)
|
(9)
|
(9)
|
|
| Operating Income |
32
N/A
|
35
+8%
|
34
-2%
|
29
-14%
|
30
+3%
|
28
-8%
|
27
-3%
|
23
-15%
|
20
-13%
|
15
-22%
|
16
+0%
|
20
+26%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(5)
|
(4)
|
(2)
|
2
|
(1)
|
(1)
|
3
|
9
|
4
|
4
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
1
|
1
|
1
|
(1)
|
3
|
4
|
5
|
(0)
|
3
|
3
|
3
|
|
| Pre-Tax Income |
29
N/A
|
32
+9%
|
31
-1%
|
29
-8%
|
31
+10%
|
30
-3%
|
30
-2%
|
31
+4%
|
29
-6%
|
23
-22%
|
23
0%
|
22
-4%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(7)
|
(9)
|
(11)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
21
|
23
|
20
|
21
|
23
|
22
|
22
|
24
|
23
|
18
|
18
|
16
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
8
|
6
|
14
|
11
|
|
| Net Income (Common) |
21
N/A
|
23
+7%
|
20
-13%
|
21
+7%
|
23
+9%
|
23
-1%
|
24
+5%
|
26
+9%
|
23
-13%
|
22
-5%
|
30
+39%
|
25
-15%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.16
-6%
|
0.19
+19%
|
0.16
-16%
|
0.14
-12%
|
0.17
+21%
|
0.17
N/A
|
0.16
-6%
|
0.17
+6%
|
0.21
+24%
|
0.18
-14%
|
|