Galaxy Surfactants Ltd
NSE:GALAXYSURF
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
G
|
Galaxy Surfactants Ltd
NSE:GALAXYSURF
|
IN |
Income Statement
Earnings Waterfall
Galaxy Surfactants Ltd
Income Statement
Galaxy Surfactants Ltd
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
304
|
0
|
0
|
0
|
294
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24 625
N/A
|
25 678
+4%
|
26 430
+3%
|
27 246
+3%
|
27 630
+1%
|
27 118
-2%
|
26 753
-1%
|
26 217
-2%
|
25 964
-1%
|
25 386
-2%
|
26 085
+3%
|
26 573
+2%
|
27 841
+5%
|
30 033
+8%
|
31 619
+5%
|
34 163
+8%
|
36 857
+8%
|
40 182
+9%
|
43 725
+9%
|
45 237
+3%
|
44 640
-1%
|
42 333
-5%
|
39 848
-6%
|
38 450
-4%
|
37 944
-1%
|
38 267
+1%
|
39 065
+2%
|
40 077
+3%
|
42 237
+5%
|
45 275
+7%
|
47 907
+6%
|
50 785
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 319)
|
(18 506)
|
(18 929)
|
(19 443)
|
(20 068)
|
(18 694)
|
(18 191)
|
(17 636)
|
(17 766)
|
(16 719)
|
(16 966)
|
(16 950)
|
(18 465)
|
(19 391)
|
(21 259)
|
(23 800)
|
(26 655)
|
(28 262)
|
(30 822)
|
(31 472)
|
(31 809)
|
(29 351)
|
(27 084)
|
(26 108)
|
(26 747)
|
(25 858)
|
(26 246)
|
(27 006)
|
(29 853)
|
(31 814)
|
(34 701)
|
(37 509)
|
|
| Gross Profit |
6 306
N/A
|
7 172
+14%
|
7 501
+5%
|
7 803
+4%
|
7 562
-3%
|
8 424
+11%
|
8 562
+2%
|
8 581
+0%
|
8 198
-4%
|
8 665
+6%
|
9 116
+5%
|
9 620
+6%
|
9 376
-3%
|
10 641
+13%
|
10 360
-3%
|
10 363
+0%
|
10 202
-2%
|
11 921
+17%
|
12 905
+8%
|
13 767
+7%
|
12 832
-7%
|
12 983
+1%
|
12 764
-2%
|
12 342
-3%
|
11 197
-9%
|
12 409
+11%
|
12 820
+3%
|
13 071
+2%
|
12 383
-5%
|
13 461
+9%
|
13 207
-2%
|
13 276
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 911)
|
(4 586)
|
(4 791)
|
(5 028)
|
(4 496)
|
(5 351)
|
(5 504)
|
(5 562)
|
(5 049)
|
(5 671)
|
(5 801)
|
(5 936)
|
(5 587)
|
(6 717)
|
(6 955)
|
(7 397)
|
(6 852)
|
(8 249)
|
(8 648)
|
(8 772)
|
(7 818)
|
(8 431)
|
(8 323)
|
(8 352)
|
(7 548)
|
(8 765)
|
(9 179)
|
(9 525)
|
(8 645)
|
(9 752)
|
(9 690)
|
(9 651)
|
|
| Selling, General & Administrative |
(3 095)
|
(1 476)
|
(1 533)
|
(1 591)
|
(3 605)
|
(1 720)
|
(1 730)
|
(1 754)
|
(3 997)
|
(1 788)
|
(1 858)
|
(1 917)
|
(4 495)
|
(2 120)
|
(2 100)
|
(2 125)
|
(5 655)
|
(2 196)
|
(2 345)
|
(2 429)
|
(6 374)
|
(2 575)
|
(2 594)
|
(2 670)
|
(5 816)
|
(2 811)
|
(2 925)
|
(2 987)
|
(6 692)
|
(3 091)
|
(3 136)
|
(3 200)
|
|
| Depreciation & Amortization |
(485)
|
(492)
|
(499)
|
(506)
|
(512)
|
(535)
|
(561)
|
(596)
|
(622)
|
(637)
|
(650)
|
(655)
|
(667)
|
(744)
|
(758)
|
(766)
|
(711)
|
(731)
|
(755)
|
(794)
|
(834)
|
(884)
|
(926)
|
(961)
|
(998)
|
(1 026)
|
(1 057)
|
(1 082)
|
(1 103)
|
(1 131)
|
(1 152)
|
(1 182)
|
|
| Other Operating Expenses |
(330)
|
(2 618)
|
(2 760)
|
(2 932)
|
(379)
|
(3 097)
|
(3 213)
|
(3 211)
|
(430)
|
(3 245)
|
(3 291)
|
(3 363)
|
(425)
|
(3 852)
|
(4 098)
|
(4 508)
|
(487)
|
(5 324)
|
(5 550)
|
(5 550)
|
(610)
|
(4 973)
|
(4 803)
|
(4 721)
|
(734)
|
(4 929)
|
(5 198)
|
(5 456)
|
(849)
|
(5 530)
|
(5 402)
|
(5 270)
|
|
| Operating Income |
2 395
N/A
|
2 586
+8%
|
2 710
+5%
|
2 774
+2%
|
3 066
+11%
|
3 072
+0%
|
3 058
0%
|
3 020
-1%
|
3 148
+4%
|
2 995
-5%
|
3 316
+11%
|
3 685
+11%
|
3 789
+3%
|
3 925
+4%
|
3 405
-13%
|
2 966
-13%
|
3 350
+13%
|
3 672
+10%
|
4 256
+16%
|
4 994
+17%
|
5 013
+0%
|
4 551
-9%
|
4 441
-2%
|
3 990
-10%
|
3 649
-9%
|
3 644
0%
|
3 640
0%
|
3 546
-3%
|
3 739
+5%
|
3 709
-1%
|
3 517
-5%
|
3 625
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(246)
|
(307)
|
(293)
|
(288)
|
(378)
|
(283)
|
(274)
|
(261)
|
(276)
|
(226)
|
(194)
|
(160)
|
(8)
|
(115)
|
(120)
|
(124)
|
(121)
|
(143)
|
(162)
|
(190)
|
(292)
|
(230)
|
(228)
|
(231)
|
81
|
(37)
|
(24)
|
(14)
|
142
|
(218)
|
(250)
|
(286)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
38
|
54
|
45
|
28
|
93
|
77
|
71
|
95
|
31
|
54
|
87
|
83
|
28
|
147
|
151
|
139
|
75
|
60
|
21
|
40
|
16
|
143
|
159
|
186
|
(20)
|
176
|
236
|
212
|
(67)
|
316
|
287
|
296
|
|
| Pre-Tax Income |
2 188
N/A
|
2 333
+7%
|
2 461
+5%
|
2 514
+2%
|
2 769
+10%
|
2 867
+4%
|
2 855
0%
|
2 852
0%
|
2 888
+1%
|
2 822
-2%
|
3 209
+14%
|
3 609
+12%
|
3 723
+3%
|
3 957
+6%
|
3 436
-13%
|
2 980
-13%
|
3 293
+11%
|
3 588
+9%
|
4 114
+15%
|
4 845
+18%
|
4 730
-2%
|
4 465
-6%
|
4 373
-2%
|
3 944
-10%
|
3 755
-5%
|
3 782
+1%
|
3 852
+2%
|
3 743
-3%
|
3 805
+2%
|
3 807
+0%
|
3 554
-7%
|
3 516
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(607)
|
(654)
|
(728)
|
(775)
|
(859)
|
(888)
|
(822)
|
(758)
|
(737)
|
(632)
|
(719)
|
(747)
|
(702)
|
(732)
|
(609)
|
(549)
|
(665)
|
(725)
|
(831)
|
(956)
|
(920)
|
(907)
|
(879)
|
(799)
|
(740)
|
(722)
|
(719)
|
(678)
|
(755)
|
(760)
|
(690)
|
(708)
|
|
| Income from Continuing Operations |
1 580
|
1 678
|
1 733
|
1 739
|
1 910
|
1 979
|
2 034
|
2 095
|
2 151
|
2 191
|
2 490
|
2 862
|
3 021
|
3 224
|
2 826
|
2 430
|
2 628
|
2 863
|
3 283
|
3 889
|
3 810
|
3 558
|
3 493
|
3 145
|
3 015
|
3 060
|
3 133
|
3 065
|
3 049
|
3 047
|
2 865
|
2 808
|
|
| Net Income (Common) |
1 580
N/A
|
1 678
+6%
|
1 733
+3%
|
1 739
+0%
|
1 910
+10%
|
1 979
+4%
|
2 187
+11%
|
2 248
+3%
|
2 304
+2%
|
2 344
+2%
|
2 490
+6%
|
2 862
+15%
|
3 021
+6%
|
3 224
+7%
|
2 826
-12%
|
2 430
-14%
|
2 628
+8%
|
2 863
+9%
|
3 283
+15%
|
3 889
+18%
|
3 810
-2%
|
3 558
-7%
|
3 493
-2%
|
3 145
-10%
|
3 015
-4%
|
3 060
+2%
|
3 133
+2%
|
3 065
-2%
|
3 049
-1%
|
3 047
0%
|
2 865
-6%
|
2 808
-2%
|
|
| EPS (Diluted) |
45.14
N/A
|
47.94
+6%
|
49.51
+3%
|
49.68
+0%
|
54.57
+10%
|
56.54
+4%
|
62.48
+11%
|
64.22
+3%
|
65.82
+2%
|
66.97
+2%
|
71.14
+6%
|
81.77
+15%
|
86.31
+6%
|
92.11
+7%
|
80.74
-12%
|
69.42
-14%
|
75.08
+8%
|
81.8
+9%
|
93.8
+15%
|
111.11
+18%
|
107.46
-3%
|
100.35
-7%
|
98.54
-2%
|
88.71
-10%
|
85.03
-4%
|
86.31
+2%
|
88.39
+2%
|
86.46
-2%
|
86
-1%
|
85.94
0%
|
80.79
-6%
|
79.2
-2%
|
|