Gujarat State Fertilizers and Chemicals Ltd
NSE:GSFC
Gujarat State Fertilizers and Chemicals Ltd
NSE:GSFC
Price:
157.71
INR
0.3%
Market Closed
Market Cap:
₹62.8B
Income Statement
Earnings Waterfall
Gujarat State Fertilizers and Chemicals Ltd
Gujarat State Fertilizers and Chemicals Ltd
Income Statement
Gujarat State Fertilizers and Chemicals Ltd
Gujarat State Fertilizers and Chemicals Ltd
Currency: INR
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
138
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
504
|
0
|
0
|
0
|
1 053
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47 551
N/A
|
48 960
+3%
|
48 594
-1%
|
48 943
+1%
|
53 018
+8%
|
55 059
+4%
|
56 578
+3%
|
60 872
+8%
|
62 533
+3%
|
58 594
-6%
|
58 614
+0%
|
55 904
-5%
|
54 125
-3%
|
17 627
-67%
|
44 680
+153%
|
65 046
+46%
|
84 907
+31%
|
84 491
0%
|
81 504
-4%
|
79 212
-3%
|
77 980
-2%
|
77 135
-1%
|
74 177
-4%
|
77 565
+5%
|
76 341
-2%
|
78 484
+3%
|
82 695
+5%
|
87 904
+6%
|
90 826
+3%
|
102 499
+13%
|
102 055
0%
|
110 175
+8%
|
113 687
+3%
|
104 135
-8%
|
110 445
+6%
|
95 733
-13%
|
91 546
-4%
|
92 543
+1%
|
87 707
-5%
|
95 770
+9%
|
95 340
0%
|
95 558
+0%
|
101 080
+6%
|
102 350
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 888)
|
(29 494)
|
(29 075)
|
(29 535)
|
(33 795)
|
(35 304)
|
(37 043)
|
(41 495)
|
(45 324)
|
(41 817)
|
(42 046)
|
(39 946)
|
(40 015)
|
(12 981)
|
(33 370)
|
(48 968)
|
(64 949)
|
(63 277)
|
(62 291)
|
(60 438)
|
(60 541)
|
(58 742)
|
(54 486)
|
(56 893)
|
(56 626)
|
(55 721)
|
(58 856)
|
(62 196)
|
(64 965)
|
(70 974)
|
(70 005)
|
(77 596)
|
(83 727)
|
(76 802)
|
(83 366)
|
(71 610)
|
(71 168)
|
(69 948)
|
(65 293)
|
(72 222)
|
(72 960)
|
(70 915)
|
(75 815)
|
(76 702)
|
|
| Gross Profit |
16 662
N/A
|
19 467
+17%
|
19 521
+0%
|
19 409
-1%
|
19 223
-1%
|
19 756
+3%
|
19 535
-1%
|
19 378
-1%
|
17 209
-11%
|
16 779
-2%
|
16 571
-1%
|
15 960
-4%
|
14 110
-12%
|
4 647
-67%
|
11 311
+143%
|
16 079
+42%
|
19 958
+24%
|
21 213
+6%
|
19 213
-9%
|
18 774
-2%
|
17 438
-7%
|
18 392
+5%
|
19 692
+7%
|
20 672
+5%
|
19 715
-5%
|
22 763
+15%
|
23 838
+5%
|
25 708
+8%
|
25 862
+1%
|
31 524
+22%
|
32 050
+2%
|
32 579
+2%
|
29 960
-8%
|
27 333
-9%
|
27 079
-1%
|
24 122
-11%
|
20 378
-16%
|
22 594
+11%
|
22 414
-1%
|
23 549
+5%
|
22 380
-5%
|
24 643
+10%
|
25 265
+3%
|
25 648
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 376)
|
(8 734)
|
(8 859)
|
(9 638)
|
(9 161)
|
(9 962)
|
(10 400)
|
(10 553)
|
(9 918)
|
(11 399)
|
(11 828)
|
(12 030)
|
(9 366)
|
(3 833)
|
(7 613)
|
(11 138)
|
(13 026)
|
(14 985)
|
(15 399)
|
(17 050)
|
(15 519)
|
(17 283)
|
(17 420)
|
(16 715)
|
(15 499)
|
(17 721)
|
(17 571)
|
(17 026)
|
(14 368)
|
(16 885)
|
(16 823)
|
(17 607)
|
(15 771)
|
(17 105)
|
(18 382)
|
(17 806)
|
(17 022)
|
(19 643)
|
(19 022)
|
(19 676)
|
(17 611)
|
(19 418)
|
(19 536)
|
(19 743)
|
|
| Selling, General & Administrative |
(4 905)
|
(2 845)
|
(2 809)
|
(3 316)
|
(7 243)
|
(4 080)
|
(4 237)
|
(4 074)
|
(8 028)
|
(4 361)
|
(4 466)
|
(4 436)
|
(7 319)
|
(1 322)
|
(2 601)
|
(3 889)
|
(11 135)
|
(5 355)
|
(5 489)
|
(6 574)
|
(13 176)
|
(7 344)
|
(7 412)
|
(6 800)
|
(12 942)
|
(7 201)
|
(7 441)
|
(7 401)
|
(11 868)
|
(6 662)
|
(6 576)
|
(6 527)
|
(12 151)
|
(6 570)
|
(7 486)
|
(7 600)
|
(14 443)
|
(8 955)
|
(8 293)
|
(8 544)
|
(14 973)
|
(7 896)
|
(7 937)
|
(7 750)
|
|
| Research & Development |
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 464)
|
(1 431)
|
(1 384)
|
(1 338)
|
(1 292)
|
(1 274)
|
(1 303)
|
(1 323)
|
(1 320)
|
(1 361)
|
(1 383)
|
(1 413)
|
(1 453)
|
(307)
|
(618)
|
(929)
|
(1 263)
|
(1 372)
|
(1 483)
|
(1 607)
|
(1 709)
|
(1 731)
|
(1 755)
|
(1 764)
|
(1 772)
|
(1 778)
|
(1 783)
|
(1 788)
|
(1 788)
|
(1 792)
|
(1 805)
|
(1 815)
|
(1 820)
|
(1 824)
|
(1 818)
|
(1 817)
|
(1 835)
|
(1 855)
|
(1 878)
|
(1 905)
|
(1 920)
|
(1 924)
|
(1 950)
|
(1 966)
|
|
| Other Operating Expenses |
3
|
(4 458)
|
(4 667)
|
(4 985)
|
(606)
|
(4 609)
|
(4 860)
|
(5 157)
|
(569)
|
(5 678)
|
(5 979)
|
(6 183)
|
(593)
|
(2 205)
|
(4 394)
|
(6 319)
|
(538)
|
(8 258)
|
(8 427)
|
(8 869)
|
(532)
|
(8 208)
|
(8 253)
|
(8 152)
|
(677)
|
(8 742)
|
(8 347)
|
(7 836)
|
(613)
|
(8 431)
|
(8 442)
|
(9 265)
|
(1 702)
|
(8 711)
|
(9 078)
|
(8 388)
|
(616)
|
(8 833)
|
(8 852)
|
(9 227)
|
(593)
|
(9 598)
|
(9 649)
|
(10 027)
|
|
| Operating Income |
10 286
N/A
|
10 732
+4%
|
10 661
-1%
|
9 771
-8%
|
10 062
+3%
|
9 794
-3%
|
9 136
-7%
|
8 824
-3%
|
7 291
-17%
|
5 378
-26%
|
4 740
-12%
|
3 928
-17%
|
4 744
+21%
|
813
-83%
|
3 697
+355%
|
4 940
+34%
|
6 932
+40%
|
6 228
-10%
|
3 815
-39%
|
1 724
-55%
|
1 919
+11%
|
1 110
-42%
|
2 272
+105%
|
3 957
+74%
|
4 216
+7%
|
5 042
+20%
|
6 267
+24%
|
8 682
+39%
|
11 493
+32%
|
14 640
+27%
|
15 228
+4%
|
14 972
-2%
|
14 189
-5%
|
10 228
-28%
|
8 697
-15%
|
6 317
-27%
|
3 357
-47%
|
2 951
-12%
|
3 392
+15%
|
3 873
+14%
|
4 768
+23%
|
5 225
+10%
|
5 729
+10%
|
5 905
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
587
|
(231)
|
(220)
|
(240)
|
649
|
(140)
|
(540)
|
(603)
|
(15)
|
(1 127)
|
(1 105)
|
(1 290)
|
(307)
|
(165)
|
(355)
|
(469)
|
(489)
|
(736)
|
(848)
|
(1 000)
|
(779)
|
(1 025)
|
(820)
|
(602)
|
69
|
(246)
|
(169)
|
(123)
|
908
|
(82)
|
(79)
|
(124)
|
981
|
(97)
|
(70)
|
(12)
|
2 941
|
(29)
|
(46)
|
(38)
|
2 604
|
(11)
|
(7)
|
(34)
|
|
| Non-Reccuring Items |
(28)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
434
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Total Other Income |
280
|
1 105
|
1 078
|
1 255
|
442
|
1 930
|
1 979
|
1 866
|
417
|
974
|
927
|
1 256
|
561
|
263
|
722
|
896
|
248
|
907
|
989
|
1 128
|
398
|
1 083
|
1 208
|
1 258
|
685
|
1 938
|
1 913
|
1 856
|
720
|
1 919
|
2 003
|
1 879
|
244
|
1 672
|
2 893
|
3 524
|
744
|
3 777
|
3 356
|
3 102
|
391
|
3 067
|
2 973
|
2 976
|
|
| Pre-Tax Income |
11 125
N/A
|
11 607
+4%
|
11 520
-1%
|
10 787
-6%
|
11 134
+3%
|
11 584
+4%
|
10 574
-9%
|
10 085
-5%
|
7 677
-24%
|
5 223
-32%
|
4 560
-13%
|
3 893
-15%
|
4 954
+27%
|
911
-82%
|
4 065
+346%
|
5 368
+32%
|
6 689
+25%
|
6 400
-4%
|
3 955
-38%
|
1 852
-53%
|
1 409
-24%
|
1 168
-17%
|
2 659
+128%
|
4 613
+73%
|
5 349
+16%
|
6 733
+26%
|
8 011
+19%
|
10 414
+30%
|
13 152
+26%
|
16 476
+25%
|
17 151
+4%
|
16 727
-2%
|
15 427
-8%
|
11 803
-23%
|
11 520
-2%
|
9 829
-15%
|
7 038
-28%
|
6 699
-5%
|
6 701
+0%
|
6 938
+4%
|
7 563
+9%
|
8 282
+10%
|
8 695
+5%
|
8 847
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 631)
|
(3 779)
|
(3 634)
|
(3 463)
|
(3 558)
|
(3 702)
|
(3 316)
|
(3 187)
|
(2 496)
|
(1 716)
|
(1 543)
|
(1 228)
|
(1 532)
|
(210)
|
(1 092)
|
(1 416)
|
(1 758)
|
(1 751)
|
(956)
|
(395)
|
(313)
|
(187)
|
(574)
|
(992)
|
(848)
|
(1 174)
|
(1 866)
|
(2 787)
|
(4 166)
|
(5 394)
|
(5 529)
|
(3 461)
|
(2 768)
|
(1 477)
|
(958)
|
(2 186)
|
(1 400)
|
(1 313)
|
(1 421)
|
(1 499)
|
(1 651)
|
(1 857)
|
(2 012)
|
(1 921)
|
|
| Income from Continuing Operations |
7 494
|
7 828
|
7 886
|
7 324
|
7 576
|
7 882
|
7 259
|
6 900
|
5 181
|
3 509
|
3 017
|
2 664
|
3 422
|
701
|
2 973
|
3 952
|
4 931
|
4 648
|
2 999
|
1 457
|
1 096
|
981
|
2 086
|
3 621
|
4 501
|
5 559
|
6 145
|
7 628
|
8 986
|
11 083
|
11 623
|
13 267
|
12 659
|
10 326
|
10 562
|
7 643
|
5 638
|
5 386
|
5 280
|
5 438
|
5 912
|
6 424
|
6 683
|
6 926
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
7 494
N/A
|
7 828
+4%
|
7 886
+1%
|
7 324
-7%
|
7 576
+3%
|
7 882
+4%
|
7 259
-8%
|
6 900
-5%
|
5 181
-25%
|
3 509
-32%
|
3 017
-14%
|
2 664
-12%
|
3 422
+28%
|
701
-80%
|
2 973
+324%
|
3 952
+33%
|
4 931
+25%
|
4 648
-6%
|
2 999
-35%
|
1 457
-51%
|
1 096
-25%
|
980
-11%
|
2 085
+113%
|
3 621
+74%
|
4 501
+24%
|
4 061
-10%
|
4 647
+14%
|
6 129
+32%
|
8 986
+47%
|
11 083
+23%
|
11 623
+5%
|
13 267
+14%
|
12 659
-5%
|
10 325
-18%
|
10 562
+2%
|
7 642
-28%
|
5 640
-26%
|
5 389
-4%
|
5 282
-2%
|
5 441
+3%
|
5 911
+9%
|
6 423
+9%
|
6 682
+4%
|
6 924
+4%
|
|
| EPS (Diluted) |
18.81
N/A
|
19.63
+4%
|
19.78
+1%
|
18.37
-7%
|
19.03
+4%
|
19.77
+4%
|
18.23
-8%
|
17.32
-5%
|
13
-25%
|
8.86
-32%
|
7.58
-14%
|
6.69
-12%
|
8.59
+28%
|
1.76
-80%
|
7.46
+324%
|
9.92
+33%
|
12.38
+25%
|
11.67
-6%
|
7.53
-35%
|
3.66
-51%
|
2.75
-25%
|
2.46
-11%
|
5.23
+113%
|
9.12
+74%
|
11.3
+24%
|
10.2
-10%
|
11.65
+14%
|
15.37
+32%
|
22.55
+47%
|
27.81
+23%
|
29.17
+5%
|
33.26
+14%
|
31.77
-4%
|
25.91
-18%
|
26.5
+2%
|
19.23
-27%
|
14.16
-26%
|
13.53
-4%
|
13.27
-2%
|
13.66
+3%
|
14.83
+9%
|
16.13
+9%
|
16.77
+4%
|
17.38
+4%
|
|
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