Gallantt Metal Ltd
NSE:GALLANTT
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|
G
|
Gallantt Metal Ltd
NSE:GALLANTT
|
IN |
|
V
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Vijay Textiles Ltd
BSE:530151
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IN |
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CN |
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Sandvik AB
STO:SAND
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SE |
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J
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JY Grandmark Holdings Ltd
HKEX:2231
|
CN |
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Walker & Dunlop Inc
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|
US |
Income Statement
Earnings Waterfall
Gallantt Metal Ltd
Income Statement
Gallantt Metal Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 |
110
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 230
N/A
|
2 716
+22%
|
3 081
+13%
|
3 485
+13%
|
3 867
+11%
|
4 382
+13%
|
5 063
+16%
|
4 729
-7%
|
4 411
-7%
|
4 143
-6%
|
3 573
-14%
|
4 070
+14%
|
4 331
+6%
|
4 560
+5%
|
4 900
+7%
|
5 181
+6%
|
5 567
+7%
|
5 743
+3%
|
5 474
-5%
|
5 638
+3%
|
5 853
+4%
|
6 291
+7%
|
6 779
+8%
|
6 670
-2%
|
6 627
-1%
|
6 397
-3%
|
6 374
0%
|
6 575
+3%
|
6 699
+2%
|
6 960
+4%
|
7 047
+1%
|
7 358
+4%
|
7 203
-2%
|
7 106
-1%
|
7 134
+0%
|
6 615
-7%
|
6 700
+1%
|
2 778
-59%
|
5 335
+92%
|
7 974
+49%
|
10 638
+33%
|
10 339
-3%
|
9 638
-7%
|
9 241
-4%
|
8 650
-6%
|
7 442
-14%
|
7 765
+4%
|
8 592
+11%
|
21 051
+145%
|
15 314
-27%
|
17 051
+11%
|
18 534
+9%
|
30 174
+63%
|
36 938
+22%
|
42 336
+15%
|
47 847
+13%
|
40 346
-16%
|
40 497
+0%
|
40 683
+0%
|
41 247
+1%
|
42 271
+2%
|
43 506
+3%
|
43 433
0%
|
43 990
+1%
|
42 927
-2%
|
42 608
-1%
|
43 310
+2%
|
42 863
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 912)
|
(1 902)
|
(2 164)
|
(2 398)
|
(3 068)
|
(3 483)
|
(4 165)
|
(3 981)
|
(3 675)
|
(3 676)
|
(3 098)
|
(3 462)
|
(3 488)
|
(3 718)
|
(4 071)
|
(4 438)
|
(4 886)
|
(5 031)
|
(4 760)
|
(4 813)
|
(5 193)
|
(5 521)
|
(5 938)
|
(5 823)
|
(5 832)
|
(5 270)
|
(5 230)
|
(5 387)
|
(5 727)
|
(5 634)
|
(5 618)
|
(5 859)
|
(5 914)
|
(5 556)
|
(5 552)
|
(5 037)
|
(5 100)
|
(1 950)
|
(3 804)
|
(5 891)
|
(8 310)
|
(7 989)
|
(7 736)
|
(7 536)
|
(7 358)
|
(6 090)
|
(6 192)
|
(6 551)
|
(16 546)
|
(11 554)
|
(13 260)
|
(14 839)
|
(24 987)
|
(30 088)
|
(34 396)
|
(38 841)
|
(34 335)
|
(33 302)
|
(33 139)
|
(33 324)
|
(34 785)
|
(33 004)
|
(32 796)
|
(32 280)
|
(32 561)
|
(30 517)
|
(30 722)
|
(30 764)
|
|
| Gross Profit |
319
N/A
|
814
+155%
|
917
+13%
|
1 087
+19%
|
799
-27%
|
899
+12%
|
897
0%
|
748
-17%
|
736
-2%
|
467
-37%
|
475
+2%
|
608
+28%
|
844
+39%
|
842
0%
|
829
-2%
|
743
-10%
|
681
-8%
|
713
+5%
|
715
+0%
|
826
+16%
|
660
-20%
|
770
+17%
|
841
+9%
|
847
+1%
|
795
-6%
|
1 127
+42%
|
1 145
+2%
|
1 188
+4%
|
972
-18%
|
1 326
+36%
|
1 429
+8%
|
1 499
+5%
|
1 289
-14%
|
1 550
+20%
|
1 582
+2%
|
1 579
0%
|
1 599
+1%
|
828
-48%
|
1 531
+85%
|
2 083
+36%
|
2 328
+12%
|
2 350
+1%
|
1 902
-19%
|
1 704
-10%
|
1 292
-24%
|
1 352
+5%
|
1 573
+16%
|
2 042
+30%
|
4 505
+121%
|
3 760
-17%
|
3 791
+1%
|
3 696
-3%
|
5 186
+40%
|
6 850
+32%
|
7 941
+16%
|
9 006
+13%
|
6 010
-33%
|
7 195
+20%
|
7 544
+5%
|
7 923
+5%
|
7 486
-6%
|
10 502
+40%
|
10 637
+1%
|
11 710
+10%
|
10 366
-11%
|
12 091
+17%
|
12 588
+4%
|
12 098
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(141)
|
(596)
|
(650)
|
(695)
|
(276)
|
(277)
|
(281)
|
(262)
|
(342)
|
(193)
|
(199)
|
(228)
|
(355)
|
(363)
|
(372)
|
(379)
|
(349)
|
(434)
|
(474)
|
(561)
|
(360)
|
(438)
|
(468)
|
(464)
|
(400)
|
(757)
|
(823)
|
(887)
|
(662)
|
(1 037)
|
(1 077)
|
(1 089)
|
(806)
|
(1 073)
|
(1 076)
|
(1 094)
|
(1 120)
|
(394)
|
(743)
|
(1 143)
|
(1 206)
|
(1 569)
|
(1 545)
|
(1 461)
|
(1 111)
|
(1 267)
|
(1 312)
|
(1 445)
|
(2 487)
|
(2 234)
|
(2 321)
|
(2 340)
|
(3 141)
|
(4 636)
|
(5 243)
|
(5 966)
|
(3 572)
|
(4 792)
|
(5 086)
|
(5 295)
|
(4 159)
|
(5 790)
|
(5 836)
|
(5 984)
|
(4 591)
|
(6 041)
|
(6 227)
|
(6 222)
|
|
| Selling, General & Administrative |
(80)
|
(26)
|
(42)
|
(58)
|
(155)
|
(31)
|
(22)
|
(14)
|
(212)
|
(47)
|
(48)
|
(49)
|
(202)
|
(54)
|
(57)
|
(60)
|
(192)
|
(58)
|
(58)
|
(60)
|
(205)
|
(70)
|
(75)
|
(77)
|
(224)
|
(71)
|
(83)
|
(95)
|
(466)
|
(137)
|
(142)
|
(146)
|
(604)
|
(146)
|
(148)
|
(154)
|
(165)
|
(71)
|
(143)
|
(208)
|
(1 065)
|
(294)
|
(298)
|
(297)
|
(934)
|
(282)
|
(281)
|
(316)
|
(1 672)
|
(440)
|
(450)
|
(437)
|
(2 070)
|
(841)
|
(972)
|
(1 105)
|
(2 490)
|
(927)
|
(975)
|
(1 034)
|
(2 896)
|
(1 117)
|
(1 152)
|
(1 173)
|
(3 283)
|
(1 232)
|
(1 271)
|
(1 302)
|
|
| Depreciation & Amortization |
(57)
|
(73)
|
(92)
|
(111)
|
(116)
|
(119)
|
(120)
|
(120)
|
(125)
|
(130)
|
(138)
|
(146)
|
(148)
|
(151)
|
(150)
|
(151)
|
(157)
|
(151)
|
(150)
|
(150)
|
(155)
|
(157)
|
(158)
|
(159)
|
(159)
|
(160)
|
(161)
|
(164)
|
(171)
|
(177)
|
(182)
|
(187)
|
(169)
|
(167)
|
(165)
|
(162)
|
(176)
|
(37)
|
(71)
|
(106)
|
(141)
|
(140)
|
(141)
|
(142)
|
(142)
|
(139)
|
(138)
|
(138)
|
(685)
|
(358)
|
(388)
|
(418)
|
(931)
|
(1 104)
|
(1 288)
|
(1 477)
|
(1 012)
|
(1 000)
|
(1 026)
|
(1 065)
|
(1 165)
|
(1 209)
|
(1 231)
|
(1 233)
|
(1 210)
|
(1 216)
|
(1 245)
|
(1 275)
|
|
| Other Operating Expenses |
(5)
|
(497)
|
(515)
|
(526)
|
(5)
|
(127)
|
(139)
|
(128)
|
(5)
|
(16)
|
(13)
|
(32)
|
(5)
|
(158)
|
(165)
|
(168)
|
0
|
(225)
|
(265)
|
(352)
|
0
|
(211)
|
(235)
|
(227)
|
(16)
|
(526)
|
(579)
|
(627)
|
(24)
|
(724)
|
(754)
|
(756)
|
(34)
|
(760)
|
(763)
|
(778)
|
(779)
|
(286)
|
(529)
|
(829)
|
0
|
(1 135)
|
(1 106)
|
(1 022)
|
(36)
|
(846)
|
(893)
|
(990)
|
(130)
|
(1 437)
|
(1 484)
|
(1 485)
|
(140)
|
(2 691)
|
(2 983)
|
(3 384)
|
(70)
|
(2 865)
|
(3 085)
|
(3 195)
|
(98)
|
(3 463)
|
(3 452)
|
(3 578)
|
(98)
|
(3 592)
|
(3 711)
|
(3 644)
|
|
| Operating Income |
177
N/A
|
218
+23%
|
267
+23%
|
392
+47%
|
523
+33%
|
622
+19%
|
616
-1%
|
486
-21%
|
394
-19%
|
275
-30%
|
276
+1%
|
381
+38%
|
488
+28%
|
480
-2%
|
457
-5%
|
365
-20%
|
332
-9%
|
279
-16%
|
241
-13%
|
264
+10%
|
300
+14%
|
331
+10%
|
374
+13%
|
383
+3%
|
396
+3%
|
371
-6%
|
322
-13%
|
302
-6%
|
310
+3%
|
289
-7%
|
352
+22%
|
410
+16%
|
483
+18%
|
477
-1%
|
506
+6%
|
485
-4%
|
480
-1%
|
434
-10%
|
788
+82%
|
939
+19%
|
1 122
+19%
|
781
-30%
|
357
-54%
|
243
-32%
|
181
-26%
|
86
-53%
|
261
+205%
|
597
+129%
|
2 018
+238%
|
1 526
-24%
|
1 470
-4%
|
1 356
-8%
|
2 046
+51%
|
2 214
+8%
|
2 698
+22%
|
3 040
+13%
|
2 438
-20%
|
2 403
-1%
|
2 458
+2%
|
2 629
+7%
|
3 327
+27%
|
4 712
+42%
|
4 802
+2%
|
5 726
+19%
|
5 775
+1%
|
6 050
+5%
|
6 361
+5%
|
5 876
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(110)
|
(137)
|
(153)
|
(165)
|
(158)
|
(156)
|
(174)
|
(183)
|
(201)
|
(189)
|
(168)
|
(152)
|
(132)
|
(130)
|
(131)
|
(127)
|
(107)
|
(131)
|
(130)
|
(149)
|
(154)
|
(157)
|
(147)
|
(127)
|
(78)
|
(85)
|
(90)
|
(96)
|
(137)
|
(125)
|
(123)
|
(118)
|
(84)
|
(110)
|
(96)
|
(89)
|
(33)
|
(17)
|
(32)
|
(40)
|
8
|
(55)
|
(60)
|
(77)
|
(35)
|
(62)
|
(81)
|
(83)
|
(183)
|
(138)
|
(121)
|
(110)
|
(129)
|
(219)
|
(270)
|
(330)
|
(268)
|
(297)
|
(289)
|
(292)
|
(212)
|
(284)
|
(267)
|
(241)
|
(154)
|
(212)
|
(255)
|
(334)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
11
|
16
|
15
|
3
|
17
|
15
|
19
|
12
|
20
|
23
|
18
|
4
|
18
|
25
|
34
|
78
|
117
|
114
|
113
|
9
|
24
|
33
|
42
|
16
|
49
|
34
|
20
|
(11)
|
14
|
14
|
11
|
(20)
|
21
|
18
|
30
|
(8)
|
2
|
17
|
30
|
(24)
|
57
|
44
|
34
|
(17)
|
7
|
15
|
24
|
54
|
52
|
84
|
101
|
362
|
519
|
522
|
499
|
229
|
259
|
235
|
240
|
(2)
|
67
|
67
|
63
|
59
|
213
|
324
|
467
|
|
| Pre-Tax Income |
76
N/A
|
91
+20%
|
130
+43%
|
242
+86%
|
368
+52%
|
483
+31%
|
457
-5%
|
322
-30%
|
205
-36%
|
106
-49%
|
131
+24%
|
246
+88%
|
359
+46%
|
367
+2%
|
351
-4%
|
271
-23%
|
303
+12%
|
264
-13%
|
226
-15%
|
229
+1%
|
154
-33%
|
198
+29%
|
261
+31%
|
298
+14%
|
332
+11%
|
334
+1%
|
265
-21%
|
226
-15%
|
161
-29%
|
178
+10%
|
243
+37%
|
303
+25%
|
368
+21%
|
389
+6%
|
428
+10%
|
425
-1%
|
438
+3%
|
419
-4%
|
773
+85%
|
929
+20%
|
1 100
+18%
|
783
-29%
|
341
-56%
|
200
-42%
|
129
-35%
|
31
-76%
|
195
+531%
|
538
+176%
|
1 888
+251%
|
1 440
-24%
|
1 433
0%
|
1 347
-6%
|
2 373
+76%
|
2 515
+6%
|
2 950
+17%
|
3 210
+9%
|
2 399
-25%
|
2 364
-1%
|
2 403
+2%
|
2 577
+7%
|
3 113
+21%
|
4 495
+44%
|
4 602
+2%
|
5 549
+21%
|
5 681
+2%
|
6 051
+7%
|
6 430
+6%
|
6 009
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(39)
|
(43)
|
(55)
|
(60)
|
(73)
|
(70)
|
(55)
|
(64)
|
(52)
|
(62)
|
(81)
|
(124)
|
(130)
|
(126)
|
(113)
|
(73)
|
(66)
|
(58)
|
(59)
|
(8)
|
(4)
|
(2)
|
7
|
(15)
|
(15)
|
(15)
|
(15)
|
(10)
|
(15)
|
(17)
|
(30)
|
(28)
|
(30)
|
(32)
|
(23)
|
(22)
|
(148)
|
(265)
|
(318)
|
(384)
|
(270)
|
(48)
|
(5)
|
(54)
|
(25)
|
(165)
|
(275)
|
(410)
|
(492)
|
(480)
|
(461)
|
(615)
|
(710)
|
(916)
|
(1 137)
|
(990)
|
(893)
|
(735)
|
(598)
|
(860)
|
(1 330)
|
(1 421)
|
(1 750)
|
(1 674)
|
(1 525)
|
(1 520)
|
(1 232)
|
|
| Income from Continuing Operations |
40
|
53
|
88
|
188
|
308
|
410
|
387
|
267
|
141
|
53
|
70
|
165
|
235
|
238
|
226
|
158
|
229
|
198
|
168
|
170
|
145
|
194
|
258
|
305
|
318
|
319
|
250
|
211
|
151
|
163
|
226
|
273
|
339
|
359
|
396
|
402
|
416
|
271
|
508
|
610
|
716
|
513
|
294
|
195
|
75
|
6
|
30
|
263
|
1 479
|
948
|
953
|
886
|
1 758
|
1 805
|
2 033
|
2 073
|
1 409
|
1 471
|
1 668
|
1 979
|
2 253
|
3 165
|
3 181
|
3 798
|
4 007
|
4 527
|
4 910
|
4 777
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
103
|
183
|
265
|
327
|
289
|
199
|
124
|
149
|
128
|
164
|
246
|
0
|
0
|
198
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
17
|
17
|
|
| Net Income (Common) |
40
N/A
|
53
+32%
|
88
+67%
|
188
+114%
|
308
+64%
|
410
+33%
|
387
-6%
|
267
-31%
|
141
-47%
|
53
-62%
|
70
+31%
|
165
+137%
|
235
+43%
|
238
+1%
|
226
-5%
|
158
-30%
|
229
+45%
|
198
-13%
|
168
-16%
|
170
+1%
|
145
-15%
|
194
+34%
|
258
+33%
|
305
+18%
|
318
+4%
|
319
+0%
|
250
-22%
|
211
-15%
|
151
-29%
|
163
+8%
|
226
+38%
|
273
+21%
|
339
+24%
|
359
+6%
|
396
+10%
|
402
+1%
|
457
+14%
|
373
-18%
|
691
+85%
|
875
+27%
|
1 043
+19%
|
802
-23%
|
492
-39%
|
319
-35%
|
224
-30%
|
134
-40%
|
195
+46%
|
509
+161%
|
1 479
+191%
|
1 152
-22%
|
1 151
0%
|
1 046
-9%
|
1 758
+68%
|
1 738
-1%
|
1 945
+12%
|
1 934
-1%
|
1 409
-27%
|
1 471
+4%
|
1 668
+13%
|
1 979
+19%
|
2 253
+14%
|
3 165
+40%
|
3 181
+1%
|
3 798
+19%
|
4 007
+6%
|
4 527
+13%
|
4 927
+9%
|
4 794
-3%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.69
+33%
|
1.14
+65%
|
2.45
+115%
|
4.05
+65%
|
5.38
+33%
|
5.03
-7%
|
3.44
-32%
|
1.81
-47%
|
0.65
-64%
|
0.86
+32%
|
2.03
+136%
|
2.9
+43%
|
2.93
+1%
|
2.78
-5%
|
1.95
-30%
|
2.82
+45%
|
2.43
-14%
|
2.05
-16%
|
2.08
+1%
|
1.79
-14%
|
2.39
+34%
|
3.18
+33%
|
3.75
+18%
|
3.92
+5%
|
3.95
+1%
|
2.95
-25%
|
2.59
-12%
|
1.85
-29%
|
2
+8%
|
2.74
+37%
|
3.36
+23%
|
4.17
+24%
|
4.41
+6%
|
4.87
+10%
|
4.94
+1%
|
5.63
+14%
|
4.59
-18%
|
8.49
+85%
|
10.75
+27%
|
12.87
+20%
|
9.86
-23%
|
6.03
-39%
|
3.93
-35%
|
2.76
-30%
|
1.62
-41%
|
2.4
+48%
|
6.26
+161%
|
18.18
+190%
|
14.18
-22%
|
14.08
-1%
|
12.88
-9%
|
21.62
+68%
|
7.22
-67%
|
8.04
+11%
|
8.04
N/A
|
5.84
-27%
|
6.08
+4%
|
6.9
+13%
|
8.18
+19%
|
9.34
+14%
|
13.11
+40%
|
13.2
+1%
|
15.74
+19%
|
16.61
+6%
|
18.76
+13%
|
20.05
+7%
|
19.86
-1%
|
|