P N Gadgil Jewellers Ltd
NSE:PNGJL
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P N Gadgil Jewellers Ltd
NSE:PNGJL
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IN |
Income Statement
Earnings Waterfall
P N Gadgil Jewellers Ltd
Income Statement
P N Gadgil Jewellers Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
97 804
N/A
|
122 162
+25%
|
76 935
-37%
|
77 398
+1%
|
79 162
+2%
|
87 830
+11%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(90 035)
|
(112 001)
|
(69 960)
|
(69 489)
|
(70 022)
|
(76 342)
|
|
| Gross Profit |
7 770
N/A
|
10 160
+31%
|
6 974
-31%
|
7 909
+13%
|
9 140
+16%
|
11 488
+26%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4 226)
|
(5 473)
|
(3 948)
|
(4 498)
|
(5 265)
|
(6 466)
|
|
| Selling, General & Administrative |
(2 091)
|
(2 407)
|
(3 578)
|
(1 248)
|
(1 387)
|
(1 470)
|
|
| Depreciation & Amortization |
(366)
|
(450)
|
(348)
|
(398)
|
(466)
|
(533)
|
|
| Other Operating Expenses |
(1 769)
|
(2 615)
|
(21)
|
(2 852)
|
(3 413)
|
(4 463)
|
|
| Operating Income |
3 544
N/A
|
4 687
+32%
|
3 026
-35%
|
3 412
+13%
|
3 874
+14%
|
5 022
+30%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(624)
|
(687)
|
(116)
|
(496)
|
(566)
|
(753)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
(34)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
99
|
169
|
28
|
466
|
706
|
910
|
|
| Pre-Tax Income |
3 019
N/A
|
4 169
+38%
|
2 931
-30%
|
3 381
+15%
|
4 014
+19%
|
5 145
+28%
|
|
| Net Income | |||||||
| Tax Provision |
(773)
|
(1 063)
|
(748)
|
(858)
|
(1 048)
|
(1 330)
|
|
| Income from Continuing Operations |
2 246
|
3 106
|
2 183
|
2 523
|
2 967
|
3 816
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 246
N/A
|
3 106
+38%
|
2 183
-30%
|
2 523
+16%
|
2 967
+18%
|
3 816
+29%
|
|
| EPS (Diluted) |
16.55
N/A
|
22.89
+38%
|
17.1
-25%
|
18.59
+9%
|
21.84
+17%
|
28.1
+29%
|
|