Garware Hi-Tech Films Ltd
NSE:GRWRHITECH
Garware Hi-Tech Films Ltd
NSE:GRWRHITECH
Price:
3 935
INR
-3.41%
Market Closed
Market Cap:
₹91.4B
Income Statement
Earnings Waterfall
Garware Hi-Tech Films Ltd
Garware Hi-Tech Films Ltd
Income Statement
Garware Hi-Tech Films Ltd
Garware Hi-Tech Films Ltd
Currency: INR
| 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 |
0
|
0
|
134
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 156
N/A
|
12 669
+4%
|
13 026
+3%
|
13 669
+5%
|
14 221
+4%
|
14 125
-1%
|
14 380
+2%
|
14 479
+1%
|
14 502
+0%
|
15 795
+9%
|
16 770
+6%
|
17 718
+6%
|
19 953
+13%
|
20 080
+1%
|
21 094
+5%
|
21 299
+1%
|
20 790
-2%
|
20 714
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5 791)
|
(6 160)
|
(7 113)
|
(6 882)
|
(7 293)
|
(7 480)
|
(8 657)
|
(8 033)
|
(8 059)
|
(8 865)
|
(10 093)
|
(9 372)
|
(10 608)
|
(10 521)
|
(12 124)
|
(11 238)
|
(10 854)
|
(10 803)
|
|
| Gross Profit |
6 365
N/A
|
6 509
+2%
|
5 913
-9%
|
6 787
+15%
|
6 927
+2%
|
6 645
-4%
|
5 723
-14%
|
6 445
+13%
|
6 443
0%
|
6 930
+8%
|
6 677
-4%
|
6 266
-6%
|
7 265
+16%
|
7 479
+3%
|
8 969
+20%
|
10 061
+12%
|
9 936
-1%
|
9 911
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(4 225)
|
(4 437)
|
(3 814)
|
(4 663)
|
(4 733)
|
(4 655)
|
(3 775)
|
(4 507)
|
(4 545)
|
(4 748)
|
(4 246)
|
(5 374)
|
(5 658)
|
(5 816)
|
(4 970)
|
(6 155)
|
(6 210)
|
(6 308)
|
|
| Selling, General & Administrative |
(1 164)
|
(1 210)
|
(3 495)
|
(1 262)
|
(1 260)
|
(1 238)
|
(3 250)
|
(1 245)
|
(1 268)
|
(1 343)
|
(3 679)
|
(1 480)
|
(1 582)
|
(1 661)
|
(4 365)
|
(1 860)
|
(1 897)
|
(1 934)
|
|
| Research & Development |
0
|
0
|
(37)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(263)
|
(276)
|
(282)
|
(288)
|
(293)
|
(300)
|
(324)
|
(350)
|
(371)
|
(389)
|
(390)
|
(396)
|
(401)
|
(406)
|
(412)
|
(414)
|
(420)
|
(435)
|
|
| Other Operating Expenses |
(2 798)
|
(2 951)
|
0
|
(3 113)
|
(3 179)
|
(3 116)
|
(169)
|
(2 912)
|
(2 906)
|
(3 016)
|
(108)
|
(3 498)
|
(3 675)
|
(3 750)
|
(122)
|
(3 881)
|
(3 892)
|
(3 939)
|
|
| Operating Income |
2 140
N/A
|
2 071
-3%
|
2 099
+1%
|
2 124
+1%
|
2 195
+3%
|
1 991
-9%
|
1 948
-2%
|
1 939
0%
|
1 898
-2%
|
2 182
+15%
|
2 432
+11%
|
2 972
+22%
|
3 687
+24%
|
3 743
+2%
|
3 999
+7%
|
3 906
-2%
|
3 726
-5%
|
3 602
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(186)
|
(186)
|
101
|
(181)
|
(175)
|
(169)
|
180
|
(171)
|
(167)
|
(145)
|
290
|
(76)
|
(61)
|
(66)
|
504
|
(88)
|
(87)
|
(82)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
149
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
275
|
303
|
(37)
|
411
|
404
|
404
|
35
|
426
|
427
|
447
|
(18)
|
396
|
441
|
471
|
(48)
|
565
|
567
|
606
|
|
| Pre-Tax Income |
2 229
N/A
|
2 189
-2%
|
2 311
+6%
|
2 354
+2%
|
2 424
+3%
|
2 226
-8%
|
2 199
-1%
|
2 193
0%
|
2 159
-2%
|
2 483
+15%
|
2 703
+9%
|
3 292
+22%
|
4 067
+24%
|
4 148
+2%
|
4 455
+7%
|
4 383
-2%
|
4 206
-4%
|
4 127
-2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(691)
|
(650)
|
(639)
|
(595)
|
(617)
|
(544)
|
(538)
|
(541)
|
(528)
|
(598)
|
(670)
|
(813)
|
(1 004)
|
(1 035)
|
(1 143)
|
(1 124)
|
(1 077)
|
(1 048)
|
|
| Income from Continuing Operations |
1 538
|
1 539
|
1 672
|
1 759
|
1 807
|
1 682
|
1 661
|
1 653
|
1 631
|
1 886
|
2 033
|
2 479
|
3 063
|
3 112
|
3 312
|
3 259
|
3 129
|
3 078
|
|
| Net Income (Common) |
1 220
N/A
|
1 221
+0%
|
1 672
+37%
|
1 759
+5%
|
1 807
+3%
|
1 682
-7%
|
1 661
-1%
|
1 653
-1%
|
1 631
-1%
|
1 886
+16%
|
2 033
+8%
|
2 479
+22%
|
3 063
+24%
|
3 112
+2%
|
3 312
+6%
|
3 259
-2%
|
3 129
-4%
|
3 078
-2%
|
|
| EPS (Diluted) |
52.47
N/A
|
52.53
+0%
|
71.96
+37%
|
75.7
+5%
|
77.77
+3%
|
72.42
-7%
|
71.51
-1%
|
71.16
0%
|
70.2
-1%
|
81.16
+16%
|
87.5
+8%
|
106.72
+22%
|
131.84
+24%
|
133.93
+2%
|
142.57
+6%
|
140.27
-2%
|
134.66
-4%
|
132.52
-2%
|
|
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