Garware Technical Fibres Ltd
NSE:GARFIBRES
Garware Technical Fibres Ltd
NSE:GARFIBRES
Price:
3 204.3999 INR
0.07%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Garware Technical Fibres Ltd
Garware Technical Fibres Ltd
|
Revenue
|
13.1B
INR
|
|
Cost of Revenue
|
-5B
INR
|
|
Gross Profit
|
8.2B
INR
|
|
Operating Expenses
|
-5.8B
INR
|
|
Operating Income
|
2.3B
INR
|
|
Other Expenses
|
-366.2m
INR
|
|
Net Income
|
2B
INR
|
Income Statement
Garware Technical Fibres Ltd
Garware Technical Fibres Ltd
Currency: INR
| 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 | Dec-2015 | Mar-2016 | Dec-2016 | Mar-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 402
N/A
|
4 487
+2%
|
4 518
+1%
|
4 698
+4%
|
4 831
+3%
|
4 990
+3%
|
5 205
+4%
|
5 327
+2%
|
5 527
+4%
|
5 783
+5%
|
6 015
+4%
|
6 167
+3%
|
6 138
0%
|
5 994
-2%
|
1 855
-69%
|
8 248
+345%
|
3 804
-54%
|
8 493
+123%
|
2 443
-71%
|
5 061
+107%
|
7 283
+44%
|
10 178
+40%
|
10 059
-1%
|
9 765
-3%
|
9 901
+1%
|
9 531
-4%
|
8 732
-8%
|
9 091
+4%
|
9 517
+5%
|
10 346
+9%
|
11 253
+9%
|
11 388
+1%
|
11 685
+3%
|
11 894
+2%
|
12 508
+5%
|
13 249
+6%
|
12 914
-3%
|
13 055
+1%
|
13 267
+2%
|
12 990
-2%
|
13 138
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 612)
|
(2 695)
|
(2 655)
|
(2 740)
|
(2 771)
|
(2 193)
|
(2 286)
|
(2 293)
|
(2 431)
|
(2 518)
|
(2 685)
|
(2 792)
|
(2 740)
|
(2 647)
|
(709)
|
(4 994)
|
(1 519)
|
(4 840)
|
(736)
|
(1 609)
|
(2 287)
|
(5 548)
|
(3 254)
|
(3 064)
|
(3 014)
|
(5 124)
|
(2 461)
|
(2 430)
|
(2 554)
|
(5 416)
|
(3 227)
|
(3 693)
|
(3 879)
|
(6 311)
|
(5 490)
|
(5 869)
|
(5 945)
|
(6 717)
|
(5 188)
|
(4 923)
|
(4 953)
|
|
| Gross Profit |
1 789
N/A
|
1 792
+0%
|
1 863
+4%
|
1 958
+5%
|
2 060
+5%
|
2 797
+36%
|
2 920
+4%
|
3 034
+4%
|
3 097
+2%
|
3 264
+5%
|
3 330
+2%
|
3 375
+1%
|
3 398
+1%
|
3 347
-2%
|
1 146
-66%
|
3 254
+184%
|
2 285
-30%
|
3 653
+60%
|
1 707
-53%
|
3 452
+102%
|
4 996
+45%
|
4 630
-7%
|
6 805
+47%
|
6 701
-2%
|
6 887
+3%
|
4 407
-36%
|
6 271
+42%
|
6 661
+6%
|
6 964
+5%
|
4 930
-29%
|
8 027
+63%
|
7 695
-4%
|
7 806
+1%
|
5 583
-28%
|
7 018
+26%
|
7 380
+5%
|
6 969
-6%
|
6 338
-9%
|
8 079
+27%
|
8 067
0%
|
8 185
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 522)
|
(1 452)
|
(1 593)
|
(1 643)
|
(1 708)
|
(2 419)
|
(2 529)
|
(2 632)
|
(2 677)
|
(2 820)
|
(2 888)
|
(2 912)
|
(2 939)
|
(2 926)
|
(934)
|
(2 404)
|
(1 802)
|
(2 445)
|
(1 231)
|
(2 492)
|
(3 711)
|
(2 975)
|
(5 149)
|
(5 162)
|
(5 342)
|
(2 988)
|
(4 943)
|
(5 178)
|
(5 282)
|
(3 200)
|
(5 942)
|
(5 677)
|
(5 816)
|
(3 743)
|
(5 028)
|
(5 280)
|
(4 955)
|
(4 385)
|
(5 838)
|
(5 769)
|
(5 835)
|
|
| Selling, General & Administrative |
(539)
|
(552)
|
(567)
|
(590)
|
(617)
|
(654)
|
(696)
|
(746)
|
(776)
|
(794)
|
(810)
|
(808)
|
(807)
|
(792)
|
(230)
|
(2 086)
|
(506)
|
(2 088)
|
(340)
|
(674)
|
(993)
|
(2 642)
|
(1 317)
|
(1 336)
|
(1 379)
|
(2 618)
|
(1 360)
|
(1 418)
|
(1 462)
|
(2 807)
|
(1 556)
|
(1 508)
|
(1 501)
|
(3 315)
|
(1 548)
|
(1 607)
|
(1 603)
|
(3 965)
|
(1 727)
|
(1 792)
|
(1 870)
|
|
| Depreciation & Amortization |
(128)
|
(129)
|
(130)
|
(131)
|
(137)
|
(149)
|
(154)
|
(159)
|
(159)
|
(160)
|
(161)
|
(165)
|
(165)
|
(163)
|
(33)
|
(131)
|
(70)
|
(142)
|
(41)
|
(83)
|
(127)
|
(172)
|
(178)
|
(181)
|
(187)
|
(193)
|
(196)
|
(201)
|
(204)
|
(206)
|
(210)
|
(213)
|
(214)
|
(215)
|
(216)
|
(217)
|
(218)
|
(223)
|
(230)
|
(238)
|
(250)
|
|
| Other Operating Expenses |
(855)
|
(770)
|
(897)
|
(922)
|
(954)
|
(1 617)
|
(1 679)
|
(1 728)
|
(1 742)
|
(1 866)
|
(1 917)
|
(1 940)
|
(1 966)
|
(1 971)
|
(672)
|
(187)
|
(1 226)
|
(216)
|
(850)
|
(1 735)
|
(2 592)
|
(160)
|
(3 654)
|
(3 645)
|
(3 775)
|
(178)
|
(3 388)
|
(3 559)
|
(3 616)
|
(187)
|
(4 177)
|
(3 956)
|
(4 100)
|
(213)
|
(3 264)
|
(3 457)
|
(3 133)
|
(197)
|
(3 881)
|
(3 739)
|
(3 716)
|
|
| Operating Income |
268
N/A
|
340
+27%
|
270
-21%
|
314
+16%
|
352
+12%
|
378
+7%
|
390
+3%
|
402
+3%
|
420
+5%
|
445
+6%
|
442
-1%
|
463
+5%
|
460
-1%
|
421
-8%
|
212
-50%
|
850
+302%
|
483
-43%
|
1 208
+150%
|
476
-61%
|
960
+101%
|
1 284
+34%
|
1 655
+29%
|
1 656
+0%
|
1 539
-7%
|
1 545
+0%
|
1 419
-8%
|
1 327
-6%
|
1 483
+12%
|
1 682
+13%
|
1 729
+3%
|
2 084
+21%
|
2 018
-3%
|
1 990
-1%
|
1 840
-8%
|
1 990
+8%
|
2 100
+6%
|
2 014
-4%
|
1 953
-3%
|
2 241
+15%
|
2 298
+3%
|
2 350
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(108)
|
(24)
|
(45)
|
(67)
|
(89)
|
(96)
|
(114)
|
(145)
|
(157)
|
(151)
|
(171)
|
(158)
|
(145)
|
(28)
|
17
|
(34)
|
52
|
(33)
|
(66)
|
(100)
|
202
|
(132)
|
(129)
|
(124)
|
401
|
(106)
|
(105)
|
(107)
|
378
|
(108)
|
(107)
|
(116)
|
354
|
(110)
|
(114)
|
(102)
|
319
|
(135)
|
(147)
|
(148)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
28
|
28
|
25
|
24
|
20
|
24
|
28
|
30
|
37
|
34
|
36
|
40
|
41
|
58
|
14
|
10
|
53
|
(25)
|
19
|
55
|
129
|
(37)
|
258
|
320
|
328
|
(28)
|
371
|
355
|
366
|
(27)
|
292
|
308
|
264
|
(28)
|
242
|
219
|
249
|
(38)
|
326
|
351
|
385
|
|
| Pre-Tax Income |
272
N/A
|
260
-4%
|
270
+4%
|
292
+8%
|
306
+5%
|
312
+2%
|
322
+3%
|
317
-1%
|
312
-2%
|
321
+3%
|
326
+2%
|
332
+2%
|
343
+3%
|
335
-2%
|
197
-41%
|
871
+341%
|
503
-42%
|
1 232
+145%
|
462
-63%
|
949
+105%
|
1 313
+38%
|
1 821
+39%
|
1 782
-2%
|
1 730
-3%
|
1 749
+1%
|
1 789
+2%
|
1 592
-11%
|
1 733
+9%
|
1 940
+12%
|
2 081
+7%
|
2 268
+9%
|
2 220
-2%
|
2 139
-4%
|
2 164
+1%
|
2 122
-2%
|
2 204
+4%
|
2 161
-2%
|
2 232
+3%
|
2 432
+9%
|
2 503
+3%
|
2 587
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(67)
|
(70)
|
(76)
|
(76)
|
(68)
|
(74)
|
(78)
|
(86)
|
(81)
|
(85)
|
(86)
|
(84)
|
(88)
|
(51)
|
(252)
|
(151)
|
(389)
|
(148)
|
(306)
|
(423)
|
(564)
|
(542)
|
(358)
|
(334)
|
(383)
|
(306)
|
(467)
|
(532)
|
(497)
|
(542)
|
(528)
|
(498)
|
(516)
|
(512)
|
(525)
|
(497)
|
(510)
|
(562)
|
(586)
|
(603)
|
|
| Income from Continuing Operations |
220
|
194
|
201
|
216
|
230
|
244
|
248
|
239
|
226
|
240
|
242
|
246
|
259
|
247
|
146
|
619
|
352
|
844
|
314
|
643
|
891
|
1 257
|
1 239
|
1 372
|
1 415
|
1 405
|
1 286
|
1 267
|
1 409
|
1 584
|
1 727
|
1 692
|
1 641
|
1 648
|
1 610
|
1 679
|
1 664
|
1 722
|
1 870
|
1 917
|
1 984
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
1
|
1
|
|
| 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
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
220
N/A
|
194
-12%
|
201
+3%
|
216
+8%
|
230
+6%
|
244
+6%
|
248
+1%
|
239
-3%
|
226
-5%
|
240
+6%
|
242
+1%
|
246
+2%
|
259
+5%
|
247
-5%
|
146
-41%
|
619
+323%
|
352
-43%
|
844
+140%
|
314
-63%
|
643
+105%
|
891
+38%
|
1 257
+41%
|
1 239
-1%
|
1 372
+11%
|
1 415
+3%
|
1 405
-1%
|
1 286
-8%
|
1 267
-1%
|
1 409
+11%
|
1 584
+12%
|
1 727
+9%
|
1 692
-2%
|
1 641
-3%
|
1 648
+0%
|
1 610
-2%
|
1 679
+4%
|
1 664
-1%
|
1 722
+3%
|
1 870
+9%
|
1 917
+3%
|
1 984
+3%
|
|
| EPS (Diluted) |
9.27
N/A
|
8.14
-12%
|
8.45
+4%
|
9.11
+8%
|
9.69
+6%
|
10.3
+6%
|
10.45
+1%
|
10.09
-3%
|
9.55
-5%
|
10.13
+6%
|
10.19
+1%
|
10.36
+2%
|
10.92
+5%
|
10.16
-7%
|
6.68
-34%
|
28.13
+321%
|
16.07
-43%
|
38.36
+139%
|
14.34
-63%
|
29.36
+105%
|
40.66
+38%
|
57.13
+41%
|
56.58
-1%
|
62.66
+11%
|
64.58
+3%
|
63.86
-1%
|
58.7
-8%
|
58.64
0%
|
65.83
+12%
|
75.42
+15%
|
83.81
+11%
|
82.13
-2%
|
79.66
-3%
|
78.47
-1%
|
78.16
0%
|
81.5
+4%
|
80.78
-1%
|
83.54
+3%
|
91.73
+10%
|
94.04
+3%
|
97.35
+4%
|
|
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