
Gujarat Ambuja Exports Ltd
NSE:GAEL

Income Statement
Earnings Waterfall
Gujarat Ambuja Exports Ltd
Revenue
|
46.9B
INR
|
Cost of Revenue
|
-33.9B
INR
|
Gross Profit
|
13B
INR
|
Operating Expenses
|
-9.8B
INR
|
Operating Income
|
3.3B
INR
|
Other Expenses
|
-170.3m
INR
|
Net Income
|
3.1B
INR
|
Income Statement
Gujarat Ambuja Exports Ltd
Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 892
N/A
|
13 162
+2%
|
13 334
+1%
|
13 755
+3%
|
14 255
+4%
|
14 123
-1%
|
7 819
-45%
|
14 240
+82%
|
23 037
+62%
|
33 819
+47%
|
33 026
-2%
|
34 403
+4%
|
35 740
+4%
|
33 766
-6%
|
34 874
+3%
|
34 839
0%
|
36 480
+5%
|
40 214
+10%
|
42 287
+5%
|
43 608
+3%
|
41 819
-4%
|
38 166
-9%
|
36 335
-5%
|
37 144
+2%
|
39 270
+6%
|
47 053
+20%
|
49 020
+4%
|
50 645
+3%
|
50 913
+1%
|
46 703
-8%
|
49 182
+5%
|
48 442
-2%
|
47 361
-2%
|
49 090
+4%
|
47 992
-2%
|
48 369
+1%
|
50 088
+4%
|
49 267
-2%
|
48 542
-1%
|
48 633
+0%
|
46 924
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 307)
|
(11 517)
|
(11 654)
|
(11 968)
|
(12 344)
|
(12 127)
|
(6 025)
|
(10 998)
|
(17 911)
|
(28 548)
|
(26 310)
|
(27 414)
|
(28 196)
|
(27 810)
|
(25 591)
|
(25 058)
|
(26 193)
|
(33 125)
|
(32 930)
|
(34 842)
|
(33 665)
|
(32 539)
|
(28 272)
|
(28 141)
|
(29 282)
|
(37 611)
|
(35 443)
|
(36 325)
|
(36 341)
|
(35 696)
|
(34 017)
|
(33 532)
|
(32 784)
|
(40 009)
|
(35 174)
|
(35 443)
|
(36 703)
|
(40 246)
|
(35 103)
|
(35 263)
|
(33 895)
|
|
Gross Profit |
1 584
N/A
|
1 644
+4%
|
1 680
+2%
|
1 788
+6%
|
1 911
+7%
|
1 996
+4%
|
1 794
-10%
|
3 242
+81%
|
5 126
+58%
|
5 271
+3%
|
6 716
+27%
|
6 990
+4%
|
7 546
+8%
|
5 957
-21%
|
9 285
+56%
|
9 782
+5%
|
10 287
+5%
|
7 090
-31%
|
9 358
+32%
|
8 767
-6%
|
8 156
-7%
|
5 627
-31%
|
8 062
+43%
|
9 002
+12%
|
9 987
+11%
|
9 442
-5%
|
13 578
+44%
|
14 321
+5%
|
14 572
+2%
|
11 007
-24%
|
15 165
+38%
|
14 910
-2%
|
14 576
-2%
|
9 081
-38%
|
12 817
+41%
|
12 925
+1%
|
13 385
+4%
|
9 021
-33%
|
13 438
+49%
|
13 370
-1%
|
13 029
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 058)
|
(1 107)
|
(1 127)
|
(1 141)
|
(1 154)
|
(1 219)
|
(1 156)
|
(2 284)
|
(3 601)
|
(3 272)
|
(5 144)
|
(5 393)
|
(5 635)
|
(3 541)
|
(6 292)
|
(6 639)
|
(6 903)
|
(4 318)
|
(7 024)
|
(6 733)
|
(6 491)
|
(3 813)
|
(6 075)
|
(6 377)
|
(6 798)
|
(5 128)
|
(8 351)
|
(8 702)
|
(8 927)
|
(5 109)
|
(9 255)
|
(9 526)
|
(9 698)
|
(5 242)
|
(9 727)
|
(9 806)
|
(10 148)
|
(5 806)
|
(10 196)
|
(10 068)
|
(9 770)
|
|
Selling, General & Administrative |
(767)
|
(869)
|
(869)
|
(871)
|
(873)
|
(968)
|
(240)
|
(450)
|
(687)
|
(2 156)
|
(866)
|
(874)
|
(925)
|
(2 577)
|
(1 060)
|
(1 097)
|
(1 143)
|
(3 096)
|
(1 040)
|
(1 006)
|
(973)
|
(2 544)
|
(1 017)
|
(1 090)
|
(1 112)
|
(3 710)
|
(1 342)
|
(1 458)
|
(1 507)
|
(3 943)
|
(1 439)
|
(1 252)
|
(1 283)
|
(3 958)
|
(1 258)
|
(1 362)
|
(1 315)
|
(4 155)
|
(1 366)
|
(1 354)
|
(1 297)
|
|
Depreciation & Amortization |
(285)
|
(238)
|
(249)
|
(262)
|
(272)
|
(251)
|
(170)
|
(347)
|
(524)
|
(714)
|
(727)
|
(738)
|
(755)
|
(763)
|
(816)
|
(875)
|
(922)
|
(957)
|
(973)
|
(982)
|
(995)
|
(1 009)
|
(1 031)
|
(1 043)
|
(1 045)
|
(1 034)
|
(1 018)
|
(986)
|
(979)
|
(975)
|
(954)
|
(955)
|
(944)
|
(947)
|
(1 011)
|
(1 079)
|
(1 142)
|
(1 211)
|
(1 217)
|
(1 224)
|
(1 243)
|
|
Other Operating Expenses |
(6)
|
0
|
(9)
|
(8)
|
(9)
|
0
|
(746)
|
(1 487)
|
(2 391)
|
(402)
|
(3 553)
|
(3 781)
|
(3 955)
|
(202)
|
(4 416)
|
(4 669)
|
(4 839)
|
(266)
|
(5 012)
|
(4 747)
|
(4 523)
|
(260)
|
(4 029)
|
(4 246)
|
(4 642)
|
(384)
|
(5 993)
|
(6 259)
|
(6 442)
|
(190)
|
(6 862)
|
(7 319)
|
(7 471)
|
(337)
|
(7 458)
|
(7 365)
|
(7 692)
|
(439)
|
(7 613)
|
(7 490)
|
(7 231)
|
|
Operating Income |
529
N/A
|
540
+2%
|
555
+3%
|
647
+17%
|
758
+17%
|
777
+3%
|
638
-18%
|
958
+50%
|
1 525
+59%
|
1 999
+31%
|
1 571
-21%
|
1 595
+2%
|
1 909
+20%
|
2 415
+27%
|
2 992
+24%
|
3 144
+5%
|
3 385
+8%
|
2 772
-18%
|
2 335
-16%
|
2 033
-13%
|
1 663
-18%
|
1 814
+9%
|
1 986
+9%
|
2 625
+32%
|
3 189
+21%
|
4 314
+35%
|
5 226
+21%
|
5 619
+8%
|
5 646
+0%
|
5 899
+4%
|
5 911
+0%
|
5 384
-9%
|
4 878
-9%
|
3 839
-21%
|
3 090
-20%
|
3 119
+1%
|
3 237
+4%
|
3 215
-1%
|
3 243
+1%
|
3 302
+2%
|
3 258
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(82)
|
(75)
|
(84)
|
(97)
|
(110)
|
(90)
|
(22)
|
(35)
|
(62)
|
7
|
(230)
|
(258)
|
(277)
|
(83)
|
(224)
|
(237)
|
(239)
|
(116)
|
(143)
|
(118)
|
(88)
|
1
|
(81)
|
(64)
|
(57)
|
50
|
(50)
|
(51)
|
(60)
|
474
|
(89)
|
(102)
|
(107)
|
496
|
(157)
|
(190)
|
(195)
|
1 287
|
(156)
|
(140)
|
(139)
|
|
Non-Reccuring Items |
0
|
(9)
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
4
|
(5)
|
(4)
|
10
|
29
|
71
|
105
|
(7)
|
208
|
151
|
189
|
(11)
|
77
|
110
|
59
|
41
|
94
|
84
|
87
|
4
|
129
|
230
|
310
|
180
|
320
|
358
|
358
|
(4)
|
608
|
624
|
799
|
85
|
847
|
1 106
|
1 213
|
(25)
|
1 470
|
1 246
|
949
|
|
Pre-Tax Income |
451
N/A
|
459
+2%
|
473
+3%
|
545
+15%
|
644
+18%
|
699
+9%
|
645
-8%
|
994
+54%
|
1 569
+58%
|
1 994
+27%
|
1 551
-22%
|
1 490
-4%
|
1 821
+22%
|
2 322
+28%
|
2 844
+22%
|
3 015
+6%
|
3 204
+6%
|
2 696
-16%
|
2 285
-15%
|
1 999
-13%
|
1 662
-17%
|
1 814
+9%
|
2 034
+12%
|
2 792
+37%
|
3 444
+23%
|
4 524
+31%
|
5 498
+22%
|
5 926
+8%
|
5 943
+0%
|
6 382
+7%
|
6 430
+1%
|
5 907
-8%
|
5 571
-6%
|
4 411
-21%
|
3 780
-14%
|
4 035
+7%
|
4 255
+5%
|
4 476
+5%
|
4 557
+2%
|
4 408
-3%
|
4 069
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(96)
|
(153)
|
(159)
|
(183)
|
(217)
|
(231)
|
(148)
|
(199)
|
(320)
|
(408)
|
(294)
|
(321)
|
(474)
|
(523)
|
(682)
|
(731)
|
(747)
|
(714)
|
(606)
|
(507)
|
(433)
|
(355)
|
(428)
|
(603)
|
(702)
|
(1 143)
|
(1 353)
|
(1 478)
|
(1 539)
|
(1 627)
|
(1 669)
|
(1 536)
|
(1 432)
|
(1 110)
|
(916)
|
(984)
|
(1 016)
|
(1 017)
|
(1 040)
|
(1 026)
|
(981)
|
|
Income from Continuing Operations |
356
|
307
|
315
|
363
|
428
|
467
|
497
|
795
|
1 249
|
1 586
|
1 257
|
1 168
|
1 346
|
1 799
|
2 161
|
2 283
|
2 456
|
1 982
|
1 678
|
1 493
|
1 230
|
1 458
|
1 606
|
2 188
|
2 741
|
3 381
|
4 145
|
4 449
|
4 405
|
4 754
|
4 762
|
4 371
|
4 139
|
3 301
|
2 864
|
3 051
|
3 240
|
3 459
|
3 517
|
3 382
|
3 088
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
356
N/A
|
307
-14%
|
315
+3%
|
363
+15%
|
428
+18%
|
467
+9%
|
497
+6%
|
795
+60%
|
1 249
+57%
|
1 586
+27%
|
1 257
-21%
|
1 168
-7%
|
1 346
+15%
|
1 799
+34%
|
2 161
+20%
|
2 283
+6%
|
2 456
+8%
|
1 982
-19%
|
1 678
-15%
|
1 493
-11%
|
1 230
-18%
|
1 458
+19%
|
1 606
+10%
|
2 188
+36%
|
2 741
+25%
|
3 381
+23%
|
4 145
+23%
|
4 449
+7%
|
4 405
-1%
|
4 754
+8%
|
4 762
+0%
|
4 371
-8%
|
4 139
-5%
|
3 301
-20%
|
2 864
-13%
|
3 051
+7%
|
3 240
+6%
|
3 459
+7%
|
3 517
+2%
|
3 382
-4%
|
3 088
-9%
|
|
EPS (Diluted) |
1.27
N/A
|
0.42
-67%
|
1.12
+167%
|
1.3
+16%
|
1.53
+18%
|
1.68
+10%
|
1.8
+7%
|
2.88
+60%
|
4.52
+57%
|
5.75
+27%
|
5.48
-5%
|
5.05
-8%
|
5.9
+17%
|
7.84
+33%
|
9.42
+20%
|
9.96
+6%
|
10.72
+8%
|
8.64
-19%
|
7.32
-15%
|
6.51
-11%
|
5.36
-18%
|
6.36
+19%
|
7
+10%
|
9.43
+35%
|
11.95
+27%
|
14.76
+24%
|
18.1
+23%
|
19.42
+7%
|
19.15
-1%
|
20.75
+8%
|
20.79
+0%
|
19.08
-8%
|
18.07
-5%
|
7.2
-60%
|
6.24
-13%
|
6.65
+7%
|
7.06
+6%
|
7.54
+7%
|
7.66
+2%
|
7.37
-4%
|
6.73
-9%
|