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GHCL Ltd
NSE:GHCL

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GHCL Ltd Logo
GHCL Ltd
NSE:GHCL
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Price: 488.5 INR 2.39% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
GHCL Ltd

Revenue
31.4B INR
Cost of Revenue
-15.3B INR
Gross Profit
16B INR
Operating Expenses
-5.3B INR
Operating Income
10.7B INR
Other Expenses
-1.6B INR
Net Income
9.1B INR

Income Statement
GHCL Ltd

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Income Statement
Currency: INR
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
33 413
N/A
34 708
+4%
34 793
+0%
34 725
0%
33 051
-5%
28 684
-13%
28 394
-1%
27 068
-5%
24 912
-8%
28 931
+16%
27 328
-6%
30 299
+11%
37 784
+25%
42 895
+14%
50 244
+17%
53 013
+6%
45 454
-14%
41 971
-8%
36 214
-14%
31 370
-13%
Gross Profit
Cost of Revenue
(21 150)
(19 912)
(19 933)
(20 301)
(21 429)
(17 316)
(17 556)
(16 621)
(16 346)
(16 033)
(16 591)
(18 685)
(24 706)
(27 574)
(30 141)
(31 591)
(25 764)
(22 002)
(18 189)
(15 327)
Gross Profit
12 263
N/A
14 795
+21%
14 859
+0%
14 423
-3%
11 622
-19%
11 368
-2%
10 838
-5%
10 447
-4%
8 566
-18%
12 898
+51%
10 737
-17%
11 614
+8%
13 078
+13%
15 321
+17%
20 103
+31%
21 422
+7%
19 690
-8%
19 969
+1%
18 025
-10%
16 043
-11%
Operating Income
Operating Expenses
(5 759)
(7 797)
(7 595)
(7 481)
(5 628)
(6 788)
(6 613)
(6 024)
(3 625)
(6 964)
(4 895)
(5 096)
(4 370)
(4 288)
(6 222)
(6 374)
(5 660)
(7 294)
(7 498)
(5 331)
Selling, General & Administrative
(4 348)
(2 063)
(2 066)
(1 992)
(3 985)
(1 765)
(1 661)
(1 530)
(2 397)
(1 329)
(1 141)
(1 167)
(3 083)
(1 510)
(1 724)
(1 863)
(4 573)
(1 213)
(1 063)
(850)
Depreciation & Amortization
(1 169)
(1 209)
(1 231)
(1 265)
(1 312)
(1 327)
(1 333)
(1 294)
(1 114)
(1 124)
(1 033)
(1 044)
(1 168)
(1 128)
(1 208)
(1 229)
(942)
(886)
(827)
(767)
Other Operating Expenses
(241)
(4 526)
(4 298)
(4 225)
(330)
(3 696)
(3 619)
(3 200)
(114)
(4 510)
(2 720)
(2 884)
(119)
(1 650)
(3 290)
(3 283)
(144)
(5 196)
(5 609)
(3 714)
Operating Income
6 505
N/A
6 998
+8%
7 264
+4%
6 942
-4%
5 994
-14%
4 581
-24%
4 226
-8%
4 424
+5%
4 941
+12%
5 935
+20%
5 843
-2%
6 519
+12%
8 708
+34%
11 033
+27%
13 881
+26%
15 049
+8%
14 031
-7%
12 676
-10%
10 529
-17%
10 712
+2%
Pre-Tax Income
Interest Income Expense
(1 150)
(1 231)
(1 181)
(1 168)
(1 039)
(1 179)
(1 121)
(1 021)
(696)
(626)
(526)
(516)
(557)
(588)
(558)
(520)
(176)
(347)
(309)
(259)
Non-Reccuring Items
0
0
0
(96)
0
0
0
0
0
0
0
0
(44)
641
641
641
757
2 310
2 310
0
Gain/Loss on Disposition of Assets
72
0
0
0
35
0
0
0
(52)
0
0
0
39
0
0
0
(108)
0
0
0
Total Other Income
(121)
169
170
204
(44)
181
235
156
(11)
78
(21)
(9)
(39)
137
224
283
126
454
482
559
Pre-Tax Income
5 306
N/A
5 936
+12%
6 253
+5%
5 883
-6%
4 946
-16%
3 585
-28%
3 342
-7%
3 560
+7%
4 182
+17%
5 387
+29%
5 296
-2%
5 994
+13%
8 108
+35%
11 223
+38%
14 189
+26%
15 453
+9%
14 630
-5%
15 092
+3%
13 010
-14%
11 012
-15%
Net Income
Tax Provision
(1 801)
(2 083)
(1 472)
(1 141)
(154)
359
(159)
(341)
(1 113)
(1 423)
(1 422)
(1 596)
(2 125)
(2 760)
(3 476)
(3 794)
(3 472)
(3 177)
(2 670)
(2 150)
Income from Continuing Operations
3 506
3 853
4 780
4 740
4 792
3 942
3 182
3 220
3 068
3 966
3 875
4 398
5 983
8 462
10 713
11 660
11 158
11 917
10 341
8 862
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 506
N/A
3 853
+10%
4 343
+13%
4 303
-1%
3 966
-8%
3 116
-21%
2 793
-10%
3 000
+7%
3 261
+9%
4 158
+28%
4 412
+6%
4 865
+10%
6 467
+33%
8 994
+39%
10 821
+20%
11 698
+8%
11 416
-2%
12 127
+6%
10 630
-12%
9 122
-14%
EPS (Diluted)
35.41
N/A
38.91
+10%
43.86
+13%
43.9
+0%
40.46
-8%
32.79
-19%
29.4
-10%
31.57
+7%
34.32
+9%
43.76
+28%
45.48
+4%
51.21
+13%
67.36
+32%
93.68
+39%
112.71
+20%
121.85
+8%
120.06
-1%
127.2
+6%
111.4
-12%
95.65
-14%

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