Goenka Diamond And Jewels Ltd
NSE:GOENKA
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|
G
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Goenka Diamond And Jewels Ltd
NSE:GOENKA
|
IN |
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S.F. Holding Co Ltd
SZSE:002352
|
CN |
|
Hinduja Global Solutions Ltd
NSE:HGS
|
IN |
Income Statement
Earnings Waterfall
Goenka Diamond And Jewels Ltd
Income Statement
Goenka Diamond And Jewels Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 278
N/A
|
5 610
+6%
|
5 707
+2%
|
5 629
-1%
|
5 256
-7%
|
5 719
+9%
|
5 954
+4%
|
5 769
-3%
|
6 453
+12%
|
8 425
+31%
|
9 186
+9%
|
9 378
+2%
|
6
-100%
|
10
+76%
|
13
+31%
|
66
+392%
|
74
+12%
|
128
+74%
|
165
+29%
|
128
-23%
|
114
-11%
|
78
-32%
|
47
-40%
|
35
-25%
|
99
+183%
|
87
-13%
|
78
-11%
|
43
-45%
|
15
-65%
|
10
-36%
|
16
+70%
|
7
-54%
|
5
-39%
|
6
+34%
|
8
+30%
|
8
+6%
|
9
+7%
|
14
+52%
|
10
-29%
|
12
+21%
|
22
+88%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 533)
|
(4 958)
|
(5 024)
|
(5 075)
|
(4 906)
|
(5 542)
|
(5 778)
|
(5 540)
|
(6 054)
|
(7 879)
|
(8 572)
|
(8 795)
|
(7)
|
(13)
|
(26)
|
(83)
|
(88)
|
(146)
|
(170)
|
(125)
|
(121)
|
(81)
|
(56)
|
(53)
|
(121)
|
(108)
|
(97)
|
(47)
|
(21)
|
(12)
|
(17)
|
(8)
|
(10)
|
(12)
|
(11)
|
(10)
|
(11)
|
(14)
|
(9)
|
(9)
|
(14)
|
|
| Gross Profit |
468
N/A
|
652
+39%
|
683
+5%
|
555
-19%
|
351
-37%
|
178
-49%
|
177
-1%
|
228
+29%
|
399
+75%
|
546
+37%
|
613
+12%
|
584
-5%
|
(2)
N/A
|
(3)
-75%
|
(12)
-339%
|
(17)
-39%
|
(14)
+19%
|
(18)
-27%
|
(5)
+72%
|
3
N/A
|
(6)
N/A
|
(3)
+48%
|
(10)
-200%
|
(18)
-81%
|
(21)
-19%
|
(21)
+3%
|
(20)
+4%
|
(4)
+78%
|
(5)
-27%
|
(2)
+60%
|
(1)
+59%
|
(1)
+4%
|
(5)
-518%
|
(6)
-11%
|
(3)
+53%
|
(2)
+42%
|
(2)
-40%
|
(1)
+65%
|
0
N/A
|
3
+592%
|
8
+180%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 262)
|
(115)
|
(246)
|
(89)
|
(174)
|
(121)
|
(372)
|
(369)
|
(368)
|
(118)
|
(117)
|
(117)
|
(10)
|
(14)
|
(20)
|
(27)
|
(22)
|
(22)
|
(19)
|
(29)
|
(28)
|
(27)
|
(95)
|
(78)
|
(81)
|
(81)
|
(14)
|
(18)
|
(17)
|
(18)
|
(17)
|
(14)
|
(15)
|
(18)
|
(11)
|
(10)
|
(11)
|
(15)
|
(15)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(56)
|
(102)
|
(40)
|
(41)
|
(42)
|
(108)
|
(27)
|
(22)
|
(18)
|
(106)
|
(33)
|
(33)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1 195)
|
0
|
(193)
|
(35)
|
(118)
|
0
|
(333)
|
(336)
|
(339)
|
0
|
(72)
|
(71)
|
(7)
|
(8)
|
(11)
|
(15)
|
(10)
|
(10)
|
(8)
|
(17)
|
(17)
|
(17)
|
(85)
|
(68)
|
(65)
|
(64)
|
4
|
(8)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Operating Income |
483
N/A
|
536
+11%
|
437
-19%
|
465
+7%
|
177
-62%
|
57
-68%
|
(195)
N/A
|
(141)
+27%
|
30
N/A
|
428
+1 309%
|
496
+16%
|
467
-6%
|
(12)
N/A
|
(17)
-48%
|
(32)
-88%
|
(44)
-36%
|
(36)
+18%
|
(40)
-9%
|
(24)
+38%
|
(26)
-7%
|
(35)
-33%
|
(31)
+12%
|
(105)
-243%
|
(96)
+8%
|
(102)
-6%
|
(102)
+1%
|
(33)
+67%
|
(22)
+34%
|
(23)
-4%
|
(20)
+12%
|
(18)
+12%
|
(14)
+17%
|
(20)
-38%
|
(24)
-18%
|
(14)
+41%
|
(12)
+18%
|
(14)
-17%
|
(16)
-16%
|
(14)
+8%
|
(12)
+15%
|
(6)
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(100)
|
(101)
|
(95)
|
(102)
|
(90)
|
(65)
|
(84)
|
(80)
|
(97)
|
(83)
|
(101)
|
(106)
|
(1)
|
(3)
|
(4)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(6)
|
(6)
|
0
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
|
| 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
|
75
|
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
|
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
|
|
| Total Other Income |
28
|
1
|
60
|
138
|
259
|
251
|
574
|
469
|
394
|
139
|
139
|
195
|
2
|
3
|
5
|
0
|
7
|
7
|
8
|
2
|
12
|
12
|
79
|
2
|
79
|
78
|
8
|
(5)
|
1
|
1
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Pre-Tax Income |
411
N/A
|
437
+6%
|
402
-8%
|
501
+24%
|
346
-31%
|
244
-29%
|
294
+21%
|
248
-16%
|
327
+32%
|
484
+48%
|
535
+10%
|
556
+4%
|
(11)
N/A
|
(17)
-46%
|
(32)
-90%
|
(44)
-38%
|
(36)
+18%
|
(39)
-9%
|
(23)
+41%
|
(24)
-4%
|
(28)
-17%
|
(25)
+12%
|
(32)
-27%
|
(19)
+40%
|
(33)
-76%
|
(34)
-2%
|
(35)
-4%
|
(27)
+23%
|
(27)
+0%
|
(24)
+11%
|
(23)
+6%
|
(19)
+18%
|
(24)
-29%
|
(29)
-21%
|
(18)
+38%
|
(16)
+14%
|
(17)
-12%
|
(21)
-20%
|
(18)
+12%
|
(16)
+12%
|
(10)
+39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(5)
|
(5)
|
(32)
|
(31)
|
(29)
|
(39)
|
(31)
|
(41)
|
(9)
|
(7)
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
398
|
432
|
398
|
469
|
314
|
215
|
255
|
216
|
287
|
476
|
528
|
561
|
(12)
|
(18)
|
(33)
|
(45)
|
(36)
|
(39)
|
(24)
|
(25)
|
(29)
|
(25)
|
(32)
|
(21)
|
(36)
|
(36)
|
(37)
|
(27)
|
(27)
|
(24)
|
(23)
|
(19)
|
(24)
|
(29)
|
(18)
|
(16)
|
(18)
|
(21)
|
(19)
|
(16)
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
398
N/A
|
432
+9%
|
398
-8%
|
468
+18%
|
314
-33%
|
214
-32%
|
254
+19%
|
216
-15%
|
286
+33%
|
476
+66%
|
527
+11%
|
561
+6%
|
(12)
N/A
|
(18)
-44%
|
(33)
-85%
|
(45)
-37%
|
(36)
+20%
|
(39)
-9%
|
(24)
+40%
|
(25)
-4%
|
(29)
-16%
|
(25)
+12%
|
(32)
-27%
|
(21)
+35%
|
(35)
-71%
|
(36)
-2%
|
(37)
-3%
|
(27)
+26%
|
(27)
+0%
|
(24)
+11%
|
(23)
+6%
|
(19)
+17%
|
(24)
-29%
|
(29)
-21%
|
(18)
+38%
|
(16)
+14%
|
(18)
-12%
|
(21)
-20%
|
(19)
+12%
|
(16)
+12%
|
(10)
+38%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.37
+10%
|
1.25
-9%
|
1.48
+18%
|
0.99
-33%
|
0.67
-32%
|
0.81
+21%
|
0.68
-16%
|
0.91
+34%
|
1.5
+65%
|
1.66
+11%
|
1.77
+7%
|
-0.04
N/A
|
-0.06
-50%
|
-0.11
-83%
|
-0.14
-27%
|
-0.12
+14%
|
-0.13
-8%
|
-0.08
+38%
|
-0.08
N/A
|
-0.09
-12%
|
-0.08
+11%
|
-0.1
-25%
|
-0.07
+30%
|
-0.12
-71%
|
-0.12
N/A
|
-0.12
N/A
|
-0.09
+25%
|
-0.08
+11%
|
-0.07
+12%
|
-0.07
N/A
|
-0.06
+14%
|
-0.08
-33%
|
-0.11
-38%
|
-0.06
+45%
|
-0.05
+17%
|
-0.05
N/A
|
-0.07
-40%
|
-0.06
+14%
|
-0.05
+17%
|
-0.03
+40%
|
|