Globe Textiles (India) Ltd
NSE:GLOBE
Income Statement
Earnings Waterfall
Globe Textiles (India) Ltd
Income Statement
Globe Textiles (India) Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
93
|
0
|
0
|
0
|
120
|
0
|
|
| Revenue |
4 589
N/A
|
4 238
-8%
|
4 658
+10%
|
5 246
+13%
|
5 540
+6%
|
5 779
+4%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(3 964)
|
(3 656)
|
(4 042)
|
(4 636)
|
(4 861)
|
(5 044)
|
|
| Gross Profit |
625
N/A
|
582
-7%
|
467
-20%
|
461
-1%
|
679
+47%
|
735
+8%
|
|
| Operating Income | |||||||
| Operating Expenses |
(508)
|
(411)
|
(420)
|
(420)
|
(478)
|
(509)
|
|
| Selling, General & Administrative |
(237)
|
(207)
|
(215)
|
(221)
|
(227)
|
(223)
|
|
| Depreciation & Amortization |
(49)
|
(34)
|
(40)
|
(46)
|
(51)
|
(51)
|
|
| Other Operating Expenses |
(223)
|
(171)
|
(165)
|
(154)
|
(200)
|
(236)
|
|
| Operating Income |
117
N/A
|
172
+47%
|
197
+14%
|
190
-3%
|
201
+5%
|
225
+12%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(126)
|
0
|
(98)
|
(100)
|
(120)
|
(163)
|
|
| Non-Reccuring Items |
44
|
11
|
0
|
0
|
11
|
0
|
|
| Total Other Income |
90
|
(83)
|
30
|
56
|
40
|
58
|
|
| Pre-Tax Income |
124
N/A
|
100
-20%
|
128
+28%
|
146
+14%
|
131
-10%
|
120
-8%
|
|
| Net Income | |||||||
| Tax Provision |
(36)
|
(30)
|
(33)
|
(38)
|
(36)
|
(38)
|
|
| Income from Continuing Operations |
89
|
70
|
94
|
107
|
95
|
82
|
|
| Income to Minority Interest |
0
|
(2)
|
(5)
|
(9)
|
0
|
0
|
|
| Net Income (Common) |
89
N/A
|
68
-23%
|
90
+33%
|
99
+10%
|
95
-4%
|
84
-11%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.21
-25%
|
0.28
+33%
|
0.46
+64%
|
0.3
-35%
|
0.18
-40%
|
|