G

Galaxy Surfactants Ltd
NSE:GALAXYSURF

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Galaxy Surfactants Ltd
NSE:GALAXYSURF
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Price: 2 557.35 INR -5.17% Market Closed
Market Cap: 90.7B INR
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Income Statement

Earnings Waterfall
Galaxy Surfactants Ltd

Revenue
38.3B INR
Cost of Revenue
-25.9B INR
Gross Profit
12.4B INR
Operating Expenses
-8.8B INR
Operating Income
3.6B INR
Other Expenses
-583.7m INR
Net Income
3.1B INR

Income Statement
Galaxy Surfactants Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
24 625
N/A
25 678
+4%
26 430
+3%
27 246
+3%
27 630
+1%
27 118
-2%
26 753
-1%
26 217
-2%
25 964
-1%
25 386
-2%
26 085
+3%
26 573
+2%
27 841
+5%
30 033
+8%
31 619
+5%
34 163
+8%
36 857
+8%
40 182
+9%
43 725
+9%
45 237
+3%
44 640
-1%
42 333
-5%
39 848
-6%
38 450
-4%
37 944
-1%
38 267
+1%
Gross Profit
Cost of Revenue
(18 319)
(18 506)
(18 929)
(19 443)
(20 068)
(18 694)
(18 191)
(17 636)
(17 766)
(16 719)
(16 966)
(16 950)
(18 465)
(19 391)
(21 259)
(23 800)
(26 655)
(28 262)
(30 822)
(31 472)
(31 809)
(29 351)
(27 084)
(26 108)
(26 747)
(25 858)
Gross Profit
6 306
N/A
7 172
+14%
7 501
+5%
7 803
+4%
7 562
-3%
8 424
+11%
8 562
+2%
8 581
+0%
8 198
-4%
8 665
+6%
9 116
+5%
9 620
+6%
9 376
-3%
10 641
+13%
10 360
-3%
10 363
+0%
10 202
-2%
11 921
+17%
12 905
+8%
13 767
+7%
12 832
-7%
12 983
+1%
12 764
-2%
12 342
-3%
11 197
-9%
12 409
+11%
Operating Income
Operating Expenses
(3 911)
(4 586)
(4 791)
(5 028)
(4 496)
(5 351)
(5 504)
(5 562)
(5 049)
(5 671)
(5 801)
(5 936)
(5 587)
(6 717)
(6 955)
(7 397)
(6 852)
(8 249)
(8 648)
(8 772)
(7 818)
(8 431)
(8 323)
(8 352)
(7 548)
(8 765)
Selling, General & Administrative
(3 095)
(1 476)
(1 533)
(1 591)
(3 605)
(1 720)
(1 730)
(1 754)
(3 997)
(1 788)
(1 858)
(1 917)
(4 495)
(2 120)
(2 100)
(2 125)
(5 655)
(2 196)
(2 345)
(2 429)
(6 374)
(2 575)
(2 594)
(2 670)
(5 816)
(2 811)
Depreciation & Amortization
(485)
(492)
(499)
(506)
(512)
(535)
(561)
(596)
(622)
(637)
(650)
(655)
(667)
(744)
(758)
(766)
(711)
(731)
(755)
(794)
(834)
(884)
(926)
(961)
(998)
(1 026)
Other Operating Expenses
(330)
(2 618)
(2 760)
(2 932)
(379)
(3 097)
(3 213)
(3 211)
(430)
(3 245)
(3 291)
(3 363)
(425)
(3 852)
(4 098)
(4 508)
(487)
(5 324)
(5 550)
(5 550)
(610)
(4 973)
(4 803)
(4 721)
(734)
(4 929)
Operating Income
2 395
N/A
2 586
+8%
2 710
+5%
2 774
+2%
3 066
+11%
3 072
+0%
3 058
0%
3 020
-1%
3 148
+4%
2 995
-5%
3 316
+11%
3 685
+11%
3 789
+3%
3 925
+4%
3 405
-13%
2 966
-13%
3 350
+13%
3 672
+10%
4 256
+16%
4 994
+17%
5 013
+0%
4 551
-9%
4 441
-2%
3 990
-10%
3 649
-9%
3 644
0%
Pre-Tax Income
Interest Income Expense
(246)
(307)
(293)
(288)
(378)
(283)
(274)
(261)
(276)
(226)
(194)
(160)
(8)
(115)
(120)
(124)
(121)
(143)
(162)
(190)
(292)
(230)
(228)
(231)
81
(37)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(72)
0
0
0
0
0
0
0
1
0
0
0
13
0
Gain/Loss on Disposition of Assets
0
0
0
0
(13)
0
0
0
(15)
0
0
0
(14)
0
0
0
(11)
0
0
0
(9)
0
0
0
(14)
0
Total Other Income
38
54
45
28
93
77
71
95
31
54
87
83
28
147
151
139
75
60
21
40
16
143
159
186
26
176
Pre-Tax Income
2 188
N/A
2 333
+7%
2 461
+5%
2 514
+2%
2 769
+10%
2 867
+4%
2 855
0%
2 852
0%
2 888
+1%
2 822
-2%
3 209
+14%
3 609
+12%
3 723
+3%
3 957
+6%
3 436
-13%
2 980
-13%
3 293
+11%
3 588
+9%
4 114
+15%
4 845
+18%
4 730
-2%
4 465
-6%
4 373
-2%
3 944
-10%
3 755
-5%
3 782
+1%
Net Income
Tax Provision
(607)
(654)
(728)
(775)
(859)
(888)
(822)
(758)
(737)
(632)
(719)
(747)
(702)
(732)
(609)
(549)
(665)
(725)
(831)
(956)
(920)
(907)
(879)
(799)
(740)
(722)
Income from Continuing Operations
1 580
1 678
1 733
1 739
1 910
1 979
2 034
2 095
2 151
2 191
2 490
2 862
3 021
3 224
2 826
2 430
2 628
2 863
3 283
3 889
3 810
3 558
3 493
3 145
3 015
3 060
Net Income (Common)
1 580
N/A
1 678
+6%
1 733
+3%
1 739
+0%
1 910
+10%
1 979
+4%
2 187
+11%
2 248
+3%
2 304
+2%
2 344
+2%
2 490
+6%
2 862
+15%
3 021
+6%
3 224
+7%
2 826
-12%
2 430
-14%
2 628
+8%
2 863
+9%
3 283
+15%
3 889
+18%
3 810
-2%
3 558
-7%
3 493
-2%
3 145
-10%
3 015
-4%
3 060
+2%
EPS (Diluted)
45.14
N/A
47.94
+6%
49.51
+3%
49.68
+0%
54.57
+10%
56.54
+4%
62.48
+11%
64.22
+3%
65.82
+2%
66.97
+2%
71.14
+6%
81.77
+15%
86.31
+6%
92.11
+7%
80.74
-12%
69.42
-14%
75.08
+8%
81.8
+9%
93.8
+15%
111.11
+18%
107.46
-3%
100.35
-7%
98.54
-2%
88.71
-10%
85.03
-4%
86.31
+2%

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