G

Goyal Aluminiums Ltd
BSE:541152

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Goyal Aluminiums Ltd
BSE:541152
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Price: 7.34 INR 1.24% Market Closed
Market Cap: ₹1B

Income Statement

Earnings Waterfall
Goyal Aluminiums Ltd

Income Statement
Goyal Aluminiums Ltd

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Income Statement
Currency: INR
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%
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