Gujarat Fluorochemicals Ltd
NSE:FLUOROCHEM
Gujarat Fluorochemicals Ltd
NSE:FLUOROCHEM
Price:
3 459.1001
INR
-1.01%
Market Closed
Market Cap:
₹380B
Income Statement
Earnings Waterfall
Gujarat Fluorochemicals Ltd
Gujarat Fluorochemicals Ltd
Income Statement
Gujarat Fluorochemicals Ltd
Gujarat Fluorochemicals Ltd
Currency: INR
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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
|
1 012
|
0
|
0
|
0
|
662
|
0
|
0
|
0
|
916
|
0
|
0
|
0
|
1 187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18 539
N/A
|
18 088
-2%
|
24 430
+35%
|
26 505
+8%
|
30 037
+13%
|
33 504
+12%
|
37 237
+11%
|
39 536
+6%
|
43 756
+11%
|
48 730
+11%
|
52 834
+8%
|
56 847
+8%
|
55 599
-2%
|
50 454
-9%
|
46 192
-8%
|
42 808
-7%
|
42 476
-1%
|
44 888
+6%
|
46 450
+3%
|
47 375
+2%
|
48 425
+2%
|
48 645
+0%
|
48 525
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(10 155)
|
(9 701)
|
(12 941)
|
(9 870)
|
(13 749)
|
(13 631)
|
(13 110)
|
(19 936)
|
(12 596)
|
(13 530)
|
(14 711)
|
(26 615)
|
(15 609)
|
(16 877)
|
(18 320)
|
(23 564)
|
(22 609)
|
(23 190)
|
(23 067)
|
(24 672)
|
(23 337)
|
(22 907)
|
(23 307)
|
|
| Gross Profit |
8 384
N/A
|
8 387
+0%
|
11 489
+37%
|
16 635
+45%
|
16 288
-2%
|
19 873
+22%
|
24 127
+21%
|
19 600
-19%
|
31 161
+59%
|
35 200
+13%
|
38 123
+8%
|
30 231
-21%
|
39 990
+32%
|
33 577
-16%
|
27 872
-17%
|
19 244
-31%
|
19 866
+3%
|
21 698
+9%
|
23 383
+8%
|
22 703
-3%
|
25 088
+11%
|
25 738
+3%
|
25 218
-2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(2 980)
|
(3 068)
|
(4 137)
|
(12 447)
|
(5 705)
|
(7 379)
|
(9 397)
|
(9 848)
|
(12 574)
|
(13 694)
|
(16 566)
|
(12 886)
|
(21 654)
|
(21 218)
|
(18 630)
|
(12 843)
|
(14 677)
|
(15 466)
|
(16 434)
|
(15 178)
|
(16 985)
|
(17 055)
|
(16 785)
|
|
| Selling, General & Administrative |
(1 549)
|
(1 570)
|
(2 124)
|
(7 626)
|
(3 678)
|
(5 351)
|
(7 367)
|
(3 894)
|
(10 474)
|
(11 531)
|
(12 136)
|
(9 471)
|
(12 785)
|
(10 393)
|
(8 051)
|
(9 087)
|
(3 616)
|
(3 842)
|
(4 159)
|
(10 633)
|
(4 361)
|
(4 541)
|
(4 601)
|
|
| Depreciation & Amortization |
(1 471)
|
(1 498)
|
(2 014)
|
(2 019)
|
(2 027)
|
(2 028)
|
(2 030)
|
(2 053)
|
(2 100)
|
(2 163)
|
(2 247)
|
(2 359)
|
(2 466)
|
(2 569)
|
(2 687)
|
(2 860)
|
(3 056)
|
(3 280)
|
(3 472)
|
(3 546)
|
(3 597)
|
(3 607)
|
(3 587)
|
|
| Other Operating Expenses |
40
|
0
|
0
|
(2 803)
|
0
|
0
|
0
|
(3 901)
|
0
|
0
|
(2 183)
|
(1 056)
|
(6 404)
|
(8 255)
|
(7 892)
|
(895)
|
(8 004)
|
(8 343)
|
(8 803)
|
(999)
|
(9 027)
|
(8 907)
|
(8 597)
|
|
| Operating Income |
5 404
N/A
|
5 318
-2%
|
7 351
+38%
|
4 188
-43%
|
10 583
+153%
|
12 494
+18%
|
14 730
+18%
|
9 753
-34%
|
18 587
+91%
|
21 505
+16%
|
21 557
+0%
|
17 346
-20%
|
18 336
+6%
|
12 359
-33%
|
9 242
-25%
|
6 401
-31%
|
5 190
-19%
|
6 232
+20%
|
6 949
+12%
|
7 525
+8%
|
8 103
+8%
|
8 683
+7%
|
8 433
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1 645)
|
(1 579)
|
(1 567)
|
794
|
(1 173)
|
(1 257)
|
(1 450)
|
403
|
(719)
|
(581)
|
(471)
|
374
|
(1 271)
|
(1 464)
|
(1 626)
|
(531)
|
(1 452)
|
(1 478)
|
(1 555)
|
(445)
|
(1 290)
|
(1 100)
|
(930)
|
|
| Non-Reccuring Items |
(260)
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
(170)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
(1 017)
|
(376)
|
(1 355)
|
(134)
|
(3 527)
|
(3 820)
|
(4 175)
|
159
|
(5 387)
|
(6 352)
|
(4 805)
|
106
|
(620)
|
1 499
|
1 417
|
155
|
1 014
|
969
|
977
|
53
|
1 297
|
1 267
|
1 197
|
|
| Pre-Tax Income |
2 482
N/A
|
3 363
+36%
|
4 429
+32%
|
4 823
+9%
|
5 883
+22%
|
7 417
+26%
|
9 106
+23%
|
10 452
+15%
|
12 481
+19%
|
14 572
+17%
|
16 282
+12%
|
17 847
+10%
|
16 445
-8%
|
12 395
-25%
|
9 033
-27%
|
5 951
-34%
|
4 751
-20%
|
5 723
+20%
|
6 370
+11%
|
7 129
+12%
|
8 109
+14%
|
8 849
+9%
|
8 529
-4%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1 400)
|
(1 614)
|
(6 424)
|
(8 106)
|
(8 356)
|
(8 632)
|
(4 565)
|
(2 693)
|
(3 199)
|
(3 768)
|
(4 185)
|
(4 617)
|
(4 237)
|
(3 232)
|
(2 375)
|
(1 601)
|
(1 333)
|
(1 622)
|
(1 810)
|
(1 670)
|
(1 890)
|
(2 050)
|
(1 970)
|
|
| Income from Continuing Operations |
1 082
|
1 749
|
(1 994)
|
(3 283)
|
(2 473)
|
(1 215)
|
4 541
|
7 759
|
9 281
|
10 804
|
12 097
|
13 230
|
12 208
|
9 163
|
6 659
|
4 350
|
3 418
|
4 101
|
4 560
|
5 460
|
6 220
|
6 800
|
6 560
|
|
| Income to Minority Interest |
50
|
25
|
32
|
28
|
58
|
81
|
108
|
113
|
115
|
133
|
89
|
58
|
29
|
(11)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
| Net Income (Common) |
1 132
N/A
|
1 774
+57%
|
(3 030)
N/A
|
(2 187)
+28%
|
(1 348)
+38%
|
(67)
+95%
|
6 784
N/A
|
7 872
+16%
|
9 397
+19%
|
10 937
+16%
|
12 185
+11%
|
13 288
+9%
|
12 237
-8%
|
9 152
-25%
|
6 659
-27%
|
4 350
-35%
|
3 418
-21%
|
4 101
+20%
|
4 560
+11%
|
5 460
+20%
|
6 220
+14%
|
6 800
+9%
|
6 570
-3%
|
|
| EPS (Diluted) |
10.33
N/A
|
16.17
+57%
|
-27.61
N/A
|
-19.9
+28%
|
-12.05
+39%
|
-0.6
+95%
|
61.72
N/A
|
71.66
+16%
|
84.74
+18%
|
98.46
+16%
|
111.29
+13%
|
120.97
+9%
|
111.38
-8%
|
83.29
-25%
|
60.6
-27%
|
39.6
-35%
|
31.07
-22%
|
37.24
+20%
|
41.5
+11%
|
49.7
+20%
|
56.61
+14%
|
61.95
+9%
|
59.25
-4%
|
|
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