Gujarat Raffia Industries Ltd
NSE:GUJRAFFIA
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Gujarat Raffia Industries Ltd
NSE:GUJRAFFIA
|
IN |
|
Z
|
Zaklady Urzadzen Komputerowych Elzab SA
WSE:ELZ
|
PL |
Income Statement
Earnings Waterfall
Gujarat Raffia Industries Ltd
Income Statement
Gujarat Raffia Industries Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
370
N/A
|
366
-1%
|
369
+1%
|
338
-8%
|
365
+8%
|
349
-4%
|
353
+1%
|
382
+8%
|
386
+1%
|
434
+12%
|
451
+4%
|
482
+7%
|
476
-1%
|
443
-7%
|
431
-3%
|
391
-9%
|
338
-14%
|
326
-3%
|
325
0%
|
315
-3%
|
388
+23%
|
364
-6%
|
370
+2%
|
353
-4%
|
380
+8%
|
414
+9%
|
386
-7%
|
413
+7%
|
392
-5%
|
355
-10%
|
448
+26%
|
437
-2%
|
309
-29%
|
414
+34%
|
302
-27%
|
292
-3%
|
300
+3%
|
310
+3%
|
517
+66%
|
695
+34%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(275)
|
(266)
|
(260)
|
(241)
|
(262)
|
(244)
|
(262)
|
(293)
|
(295)
|
(350)
|
(366)
|
(377)
|
(355)
|
(312)
|
(285)
|
(260)
|
(242)
|
(274)
|
(282)
|
(273)
|
(275)
|
(252)
|
(250)
|
(228)
|
(264)
|
(294)
|
(274)
|
(304)
|
(289)
|
(261)
|
(333)
|
(324)
|
(218)
|
(301)
|
(208)
|
(196)
|
(212)
|
(219)
|
(419)
|
(598)
|
|
| Gross Profit |
96
N/A
|
100
+4%
|
109
+9%
|
97
-11%
|
103
+6%
|
105
+2%
|
91
-13%
|
89
-2%
|
91
+2%
|
83
-8%
|
85
+1%
|
105
+24%
|
121
+15%
|
131
+9%
|
146
+11%
|
130
-11%
|
96
-27%
|
52
-45%
|
43
-17%
|
42
-3%
|
113
+170%
|
112
-1%
|
120
+7%
|
125
+4%
|
116
-8%
|
119
+3%
|
113
-6%
|
108
-4%
|
104
-4%
|
94
-10%
|
115
+22%
|
112
-2%
|
91
-19%
|
113
+24%
|
94
-17%
|
96
+2%
|
88
-8%
|
92
+4%
|
98
+7%
|
97
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(82)
|
(87)
|
(94)
|
(81)
|
(80)
|
(84)
|
(73)
|
(73)
|
(71)
|
(64)
|
(66)
|
(87)
|
(106)
|
(117)
|
(132)
|
(119)
|
(92)
|
(50)
|
(41)
|
(39)
|
(102)
|
(100)
|
(108)
|
(113)
|
(105)
|
(104)
|
(105)
|
(102)
|
(91)
|
(99)
|
(120)
|
(120)
|
(89)
|
(108)
|
(82)
|
(81)
|
(84)
|
(86)
|
(91)
|
(92)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(24)
|
(30)
|
(33)
|
(34)
|
(33)
|
(27)
|
(24)
|
(22)
|
(22)
|
(12)
|
(23)
|
(28)
|
(28)
|
(23)
|
(28)
|
(23)
|
(24)
|
(24)
|
(23)
|
(25)
|
(24)
|
|
| Depreciation & Amortization |
(20)
|
(20)
|
(19)
|
(19)
|
(17)
|
(17)
|
(16)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(14)
|
(15)
|
(16)
|
(17)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(16)
|
(16)
|
(13)
|
(17)
|
(13)
|
(14)
|
(14)
|
(18)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
(50)
|
(55)
|
(59)
|
(50)
|
(50)
|
(55)
|
(45)
|
(46)
|
(47)
|
(42)
|
(45)
|
(65)
|
(81)
|
(91)
|
(105)
|
(91)
|
(64)
|
(21)
|
(11)
|
(7)
|
(57)
|
(52)
|
(58)
|
(63)
|
(68)
|
(70)
|
(71)
|
(68)
|
(66)
|
(63)
|
(76)
|
(75)
|
(53)
|
(63)
|
(45)
|
(44)
|
(47)
|
(45)
|
(48)
|
(49)
|
|
| Operating Income |
14
N/A
|
13
-7%
|
15
+13%
|
16
+13%
|
23
+43%
|
21
-10%
|
18
-14%
|
16
-10%
|
20
+21%
|
19
-5%
|
18
-4%
|
18
+1%
|
14
-21%
|
14
-3%
|
14
-3%
|
12
-15%
|
4
-70%
|
3
-26%
|
2
-12%
|
3
+22%
|
11
+304%
|
12
+2%
|
12
+3%
|
12
+4%
|
11
-14%
|
16
+48%
|
8
-48%
|
6
-21%
|
13
+97%
|
(5)
N/A
|
(5)
-7%
|
(7)
-40%
|
3
N/A
|
5
+109%
|
12
+126%
|
15
+22%
|
4
-72%
|
6
+42%
|
7
+24%
|
5
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(12)
|
(14)
|
(12)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(10)
|
(18)
|
(9)
|
(10)
|
(9)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| 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
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
7
|
7
|
7
|
(1)
|
0
|
1
|
1
|
(1)
|
0
|
(0)
|
(0)
|
2
|
5
|
4
|
4
|
4
|
5
|
5
|
5
|
2
|
3
|
6
|
7
|
4
|
6
|
12
|
15
|
15
|
24
|
25
|
25
|
8
|
10
|
(1)
|
(5)
|
5
|
5
|
5
|
8
|
|
| Pre-Tax Income |
10
N/A
|
9
-9%
|
10
+11%
|
10
-1%
|
10
+2%
|
10
N/A
|
10
-5%
|
10
+5%
|
11
+5%
|
11
+6%
|
11
+1%
|
11
N/A
|
12
+2%
|
12
N/A
|
12
N/A
|
11
-7%
|
6
-49%
|
5
-4%
|
6
+11%
|
7
+10%
|
13
+92%
|
13
+6%
|
16
+20%
|
16
+4%
|
13
-21%
|
14
+11%
|
12
-17%
|
12
N/A
|
13
+6%
|
10
-24%
|
10
+1%
|
9
-7%
|
7
-27%
|
10
+49%
|
8
-17%
|
7
-15%
|
6
-12%
|
7
+20%
|
9
+24%
|
10
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
8
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
3
|
3
|
4
|
4
|
12
|
12
|
15
|
15
|
11
|
12
|
10
|
10
|
10
|
8
|
8
|
8
|
5
|
8
|
7
|
6
|
5
|
6
|
7
|
7
|
|
| Net Income (Common) |
8
N/A
|
7
-10%
|
8
+7%
|
8
-1%
|
8
+4%
|
8
N/A
|
8
N/A
|
8
+5%
|
9
+4%
|
9
+6%
|
9
+1%
|
9
+1%
|
9
N/A
|
9
N/A
|
9
-1%
|
8
-8%
|
3
-61%
|
3
-6%
|
4
+19%
|
4
+19%
|
12
+170%
|
12
+4%
|
15
+18%
|
15
+3%
|
11
-25%
|
12
+10%
|
10
-16%
|
10
-3%
|
10
+3%
|
8
-25%
|
8
+2%
|
8
-3%
|
5
-29%
|
8
+51%
|
7
-17%
|
6
-15%
|
5
-8%
|
6
+12%
|
7
+21%
|
7
+4%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.43
-9%
|
1.51
+6%
|
1.49
-1%
|
1.57
+5%
|
1.57
N/A
|
1.56
-1%
|
1.68
+8%
|
1.71
+2%
|
1.82
+6%
|
1.83
+1%
|
1.7
-7%
|
1.71
+1%
|
1.7
-1%
|
1.65
-3%
|
1.55
-6%
|
0.61
-61%
|
0.59
-3%
|
0.67
+14%
|
0.81
+21%
|
2.2
+172%
|
2.29
+4%
|
2.7
+18%
|
2.77
+3%
|
2.07
-25%
|
2.27
+10%
|
1.9
-16%
|
1.85
-3%
|
1.9
+3%
|
1.44
-24%
|
1.44
N/A
|
1.41
-2%
|
1
-29%
|
1.5
+50%
|
1.24
-17%
|
1.05
-15%
|
0.97
-8%
|
1.08
+11%
|
1.3
+20%
|
1.32
+2%
|
|