GFL Ltd
NSE:GFLLIMITED

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GFL Ltd
NSE:GFLLIMITED
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Price: 97.2 INR -1.2% Market Closed
Market Cap: 10.7B INR
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GFL Ltd?
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Income Statement

Earnings Waterfall
GFL Ltd

Revenue
22.2m INR
Operating Expenses
-14m INR
Operating Income
8.2m INR
Other Expenses
-227m INR
Net Income
-218.8m INR

Income Statement
GFL Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 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
Revenue
Revenue
36 471
N/A
42 183
+16%
49 811
+18%
53 408
+7%
58 389
+9%
63 333
+8%
62 951
-1%
71 106
+13%
68 425
-4%
66 173
-3%
68 715
+4%
63 929
-7%
63 575
-1%
56 878
-11%
48 198
-15%
39 213
-19%
35 115
-10%
34 504
-2%
33 082
-4%
29 688
-10%
30 971
+4%
24 922
-20%
21 783
-13%
18 974
-13%
10 942
-42%
8 855
-19%
3 877
-56%
1 069
-72%
1 290
+21%
1 761
+37%
4 580
+160%
6 855
+50%
12 461
+82%
15 731
+26%
17 923
+14%
26
-100%
8 942
+34 245%
5 200
-42%
43
-99%
23
-48%
22
-2%
Gross Profit
Cost of Revenue
(17 583)
(19 954)
(24 159)
(27 029)
(28 543)
(31 973)
(31 373)
(38 994)
(35 738)
(33 423)
(36 380)
(30 133)
(28 006)
(23 744)
(16 289)
(14 557)
(13 097)
(13 413)
(12 973)
(10 699)
(9 774)
(5 688)
(3 461)
(2 413)
(126)
(1 109)
(594)
(372)
(353)
(361)
(460)
(989)
(777)
(1 003)
(1 163)
0
0
0
0
0
0
Gross Profit
18 888
N/A
22 230
+18%
25 653
+15%
26 379
+3%
29 847
+13%
31 360
+5%
31 577
+1%
32 112
+2%
32 687
+2%
32 750
+0%
32 336
-1%
33 796
+5%
35 569
+5%
33 134
-7%
31 908
-4%
24 656
-23%
22 017
-11%
21 090
-4%
20 109
-5%
18 990
-6%
21 197
+12%
19 234
-9%
18 322
-5%
16 562
-10%
10 816
-35%
7 746
-28%
3 284
-58%
698
-79%
938
+34%
1 401
+49%
4 120
+194%
5 866
+42%
11 684
+99%
14 728
+26%
16 760
+14%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(14 684)
(17 192)
(19 201)
(19 154)
(21 712)
(22 676)
(23 058)
(22 151)
(23 447)
(24 333)
(23 934)
(25 336)
(27 406)
(25 577)
(25 460)
(20 084)
(17 788)
(17 367)
(16 505)
(15 989)
(18 271)
(16 176)
(15 150)
(13 267)
(9 680)
(8 482)
(6 408)
(5 260)
(5 685)
(6 301)
(7 558)
(8 128)
(11 374)
(13 150)
(14 372)
(24)
(7 950)
(4 281)
(36)
(15)
(14)
Selling, General & Administrative
(6 586)
(7 383)
(8 509)
(15 459)
(9 531)
(10 057)
(10 742)
(19 729)
(11 435)
(11 835)
(11 333)
(20 711)
(12 316)
(11 650)
(11 172)
(17 523)
(8 519)
(8 217)
(8 202)
(15 006)
(9 040)
(8 078)
(7 719)
(6 404)
(4 036)
(3 397)
(1 930)
(2 334)
(1 210)
(1 427)
(2 267)
(5 057)
(4 479)
(5 337)
(5 886)
(22)
(2 885)
(1 653)
(17)
(6)
(7)
Depreciation & Amortization
(2 095)
(2 290)
(2 447)
(2 847)
(3 004)
(3 144)
(3 270)
(3 244)
(3 342)
(3 414)
(3 494)
(3 485)
(3 370)
(3 238)
(3 095)
(2 990)
(2 664)
(2 336)
(2 010)
(1 687)
(2 073)
(2 102)
(2 319)
(2 642)
(2 549)
(2 811)
(2 871)
(2 832)
(2 853)
(2 875)
(2 904)
(2 938)
(2 963)
(3 001)
(3 050)
(0)
(1 561)
(787)
(0)
(0)
(0)
Other Operating Expenses
(6 003)
(7 521)
(8 247)
(847)
(9 177)
(9 474)
(9 045)
820
(8 670)
(9 085)
(9 109)
(1 139)
(11 720)
(10 691)
(11 193)
429
(6 605)
(6 814)
(6 295)
704
(7 159)
(5 997)
(5 112)
(4 221)
(3 096)
(2 275)
(1 608)
(94)
(1 622)
(1 998)
(2 386)
(132)
(3 932)
(4 810)
(5 435)
(2)
(3 504)
(1 841)
(19)
(9)
(7)
Operating Income
4 204
N/A
5 038
+20%
6 452
+28%
7 225
+12%
8 135
+13%
8 684
+7%
8 519
-2%
9 961
+17%
9 240
-7%
8 417
-9%
8 402
0%
8 461
+1%
8 163
-4%
7 557
-7%
6 449
-15%
4 571
-29%
4 230
-7%
3 724
-12%
3 604
-3%
3 001
-17%
2 926
-2%
3 058
+5%
3 172
+4%
3 295
+4%
1 136
-66%
(737)
N/A
(3 126)
-324%
(4 562)
-46%
(4 749)
-4%
(4 901)
-3%
(3 438)
+30%
(2 262)
+34%
311
N/A
1 579
+408%
2 389
+51%
2
-100%
992
+51 839%
918
-7%
7
-99%
7
0%
8
+14%
Pre-Tax Income
Interest Income Expense
(1 891)
(1 807)
(1 887)
(1 269)
(1 987)
(2 119)
(2 037)
(1 261)
(2 398)
(2 355)
(2 613)
(1 649)
(2 666)
(2 849)
(2 576)
(1 353)
(2 251)
(1 932)
(1 783)
(952)
(2 178)
(1 867)
(2 069)
(2 197)
(1 932)
(2 420)
(2 485)
(2 347)
(2 475)
(2 486)
(2 523)
(2 414)
(2 584)
(2 618)
(2 663)
(544)
(2 048)
(1 109)
(405)
(94)
(257)
Non-Reccuring Items
(63)
(152)
(152)
2 442
2 506
2 595
2 545
(50)
(50)
20
70
(179)
(185)
(275)
(275)
(116)
(111)
(91)
(91)
(58)
(58)
(58)
(58)
0
687
1 410
1 949
2 169
1 708
1 528
1 467
1 450
1 231
688
(34)
24 503
24 259
24 259
24 503
0
0
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
0
0
(18)
0
0
0
(2 126)
(2 187)
(2 082)
(2 082)
(119)
0
0
0
(50)
0
0
0
0
0
0
0
(4)
0
0
0
(17)
0
0
0
0
0
0
0
0
0
Total Other Income
394
446
471
(140)
591
697
833
(109)
1 030
946
920
(93)
1 018
1 163
1 249
(190)
935
576
370
(326)
460
376
362
192
137
191
204
303
431
444
438
75
266
272
262
0
122
56
5
5
5
Pre-Tax Income
2 644
N/A
3 525
+33%
4 884
+39%
8 256
+69%
9 245
+12%
9 857
+7%
9 860
+0%
8 523
-14%
7 823
-8%
7 029
-10%
6 780
-4%
4 414
-35%
4 142
-6%
3 513
-15%
2 764
-21%
2 794
+1%
2 803
+0%
2 277
-19%
2 100
-8%
1 615
-23%
1 148
-29%
1 508
+31%
1 408
-7%
1 290
-8%
28
-98%
(1 556)
N/A
(3 459)
-122%
(4 441)
-28%
(5 084)
-14%
(5 414)
-6%
(4 056)
+25%
(3 168)
+22%
(777)
+75%
(79)
+90%
(45)
+43%
23 961
N/A
23 326
-3%
24 125
+3%
24 110
0%
(82)
N/A
(243)
-198%
Net Income
Tax Provision
(558)
(830)
(1 173)
(1 585)
(1 914)
(2 193)
(2 301)
(2 430)
(2 262)
(1 911)
(1 783)
(2 269)
(2 051)
(1 933)
(1 736)
(394)
(539)
(400)
(403)
(585)
(377)
(504)
(467)
(1 138)
(805)
(335)
200
1 084
1 249
1 312
968
732
130
(31)
(478)
(1 374)
(1 677)
(1 839)
(1 394)
6
25
Income from Continuing Operations
2 087
2 696
3 713
6 671
7 331
7 664
7 558
6 093
5 560
5 117
4 996
2 145
2 091
1 580
1 029
2 401
2 265
1 879
1 698
1 030
772
1 004
941
152
(777)
(1 891)
(3 259)
(3 357)
(3 835)
(4 102)
(3 088)
(2 435)
(647)
(111)
(524)
22 587
21 648
22 286
22 716
(76)
(219)
Income to Minority Interest
(378)
(443)
(675)
(819)
(1 093)
(1 386)
(1 555)
(2 100)
(1 918)
(1 685)
(1 625)
(1 264)
(1 111)
(779)
(260)
134
(73)
(253)
(538)
(442)
(287)
(192)
(58)
1 131
1 851
2 133
2 688
1 983
2 300
2 484
1 980
1 323
342
72
293
134
590
362
134
0
0
Equity Earnings Affiliates
41
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)
1 750
N/A
2 253
+29%
3 038
+35%
5 853
+93%
6 238
+7%
6 278
+1%
6 003
-4%
3 993
-33%
3 642
-9%
3 432
-6%
3 371
-2%
881
-74%
979
+11%
800
-18%
768
-4%
2 535
+230%
3 207
+27%
7 106
+122%
7 781
+9%
13 049
+68%
11 930
-9%
7 279
-39%
5 943
-18%
(1 234)
N/A
(2 385)
-93%
(2 704)
-13%
(3 251)
-20%
(2 317)
+29%
(1 534)
+34%
(1 617)
-5%
(1 106)
+32%
(1 113)
-1%
(304)
+73%
(38)
+88%
(231)
-508%
22 484
N/A
22 001
-2%
22 411
+2%
22 613
+1%
(76)
N/A
(219)
-189%
EPS (Diluted)
15.92
N/A
20.48
+29%
27.61
+35%
53.2
+93%
56.7
+7%
57.07
+1%
56.63
-1%
36.29
-36%
33.1
-9%
31.2
-6%
30.36
-3%
8.02
-74%
9.14
+14%
7.27
-20%
6.98
-4%
23.04
+230%
29.97
+30%
65.79
+120%
80.21
+22%
118.62
+48%
108.45
-9%
65.57
-40%
54.02
-18%
-21.64
N/A
-35.59
-64%
-46.62
-31%
-59.1
-27%
-21.06
+64%
-13.94
+34%
-14.7
-5%
-10.05
+32%
-10.13
-1%
-2.78
+73%
-0.35
+87%
-2.1
-500%
204.67
N/A
200.18
-2%
203.38
+2%
219.84
+8%
-0.69
N/A
-1.99
-188%

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