GHCL Ltd
NSE:GHCL
GHCL Ltd
NSE:GHCL
Price:
634.05
INR
1.53%
Market Cap:
60.7B
INR
Income Statement
Earnings Waterfall
GHCL Ltd
GHCL Ltd
|
Revenue
|
32.3B
INR
|
|
Cost of Revenue
|
-17.4B
INR
|
|
Gross Profit
|
14.9B
INR
|
|
Operating Expenses
|
-7.5B
INR
|
|
Operating Income
|
7.4B
INR
|
|
Other Expenses
|
-1.4B
INR
|
|
Net Income
|
6B
INR
|
Income Statement
GHCL Ltd
GHCL Ltd
Currency: INR
Millions
TTM
| 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 |
33 413
N/A
|
34 708
+4%
|
34 793
+0%
|
34 725
0%
|
33 051
-5%
|
28 684
-13%
|
28 394
-1%
|
27 068
-5%
|
24 912
-8%
|
28 931
+16%
|
27 328
-6%
|
30 299
+11%
|
37 784
+25%
|
42 895
+14%
|
50 244
+17%
|
53 013
+6%
|
45 454
-14%
|
41 971
-8%
|
36 214
-14%
|
31 370
-13%
|
34 465
+10%
|
32 601
-5%
|
32 475
0%
|
32 289
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(21 150)
|
(19 912)
|
(19 933)
|
(20 301)
|
(21 429)
|
(17 316)
|
(17 556)
|
(16 621)
|
(16 346)
|
(16 033)
|
(16 591)
|
(18 685)
|
(24 706)
|
(27 574)
|
(30 141)
|
(31 591)
|
(25 764)
|
(22 002)
|
(18 189)
|
(15 327)
|
(21 168)
|
(18 571)
|
(18 383)
|
(17 390)
|
|
| Gross Profit |
12 263
N/A
|
14 795
+21%
|
14 859
+0%
|
14 423
-3%
|
11 622
-19%
|
11 368
-2%
|
10 838
-5%
|
10 447
-4%
|
8 566
-18%
|
12 898
+51%
|
10 737
-17%
|
11 614
+8%
|
13 078
+13%
|
15 321
+17%
|
20 103
+31%
|
21 422
+7%
|
19 690
-8%
|
19 969
+1%
|
18 025
-10%
|
16 043
-11%
|
13 298
-17%
|
14 031
+6%
|
14 093
+0%
|
14 899
+6%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(5 759)
|
(7 797)
|
(7 595)
|
(7 481)
|
(5 628)
|
(6 788)
|
(6 613)
|
(6 024)
|
(3 625)
|
(6 964)
|
(4 895)
|
(5 096)
|
(4 370)
|
(4 288)
|
(6 222)
|
(6 374)
|
(5 660)
|
(7 294)
|
(7 498)
|
(5 331)
|
(5 824)
|
(7 418)
|
(7 521)
|
(7 543)
|
|
| Selling, General & Administrative |
(4 348)
|
(2 063)
|
(2 066)
|
(1 992)
|
(3 985)
|
(1 765)
|
(1 661)
|
(1 530)
|
(2 397)
|
(1 329)
|
(1 141)
|
(1 167)
|
(3 083)
|
(1 510)
|
(1 724)
|
(1 863)
|
(4 573)
|
(1 213)
|
(1 063)
|
(850)
|
(4 628)
|
(1 104)
|
(1 090)
|
(1 094)
|
|
| Depreciation & Amortization |
(1 169)
|
(1 209)
|
(1 231)
|
(1 265)
|
(1 312)
|
(1 327)
|
(1 333)
|
(1 294)
|
(1 114)
|
(1 124)
|
(1 033)
|
(1 044)
|
(1 168)
|
(1 128)
|
(1 208)
|
(1 229)
|
(942)
|
(886)
|
(827)
|
(767)
|
(1 021)
|
(1 051)
|
(1 071)
|
(1 092)
|
|
| Other Operating Expenses |
(241)
|
(4 526)
|
(4 298)
|
(4 225)
|
(330)
|
(3 696)
|
(3 619)
|
(3 200)
|
(114)
|
(4 510)
|
(2 720)
|
(2 884)
|
(119)
|
(1 650)
|
(3 290)
|
(3 283)
|
(144)
|
(5 196)
|
(5 609)
|
(3 714)
|
(175)
|
(5 262)
|
(5 360)
|
(5 356)
|
|
| Operating Income |
6 505
N/A
|
6 998
+8%
|
7 264
+4%
|
6 942
-4%
|
5 994
-14%
|
4 581
-24%
|
4 226
-8%
|
4 424
+5%
|
4 941
+12%
|
5 935
+20%
|
5 843
-2%
|
6 519
+12%
|
8 708
+34%
|
11 033
+27%
|
13 881
+26%
|
15 049
+8%
|
14 031
-7%
|
12 676
-10%
|
10 529
-17%
|
10 712
+2%
|
7 473
-30%
|
6 613
-12%
|
6 572
-1%
|
7 356
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1 150)
|
(1 231)
|
(1 181)
|
(1 168)
|
(1 039)
|
(1 179)
|
(1 121)
|
(1 021)
|
(696)
|
(626)
|
(526)
|
(516)
|
(557)
|
(588)
|
(558)
|
(520)
|
(176)
|
(347)
|
(309)
|
(259)
|
244
|
(220)
|
(192)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
641
|
641
|
641
|
757
|
2 310
|
2 310
|
0
|
2 210
|
(5)
|
(5)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
72
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Total Other Income |
(121)
|
169
|
170
|
204
|
(44)
|
181
|
235
|
156
|
(11)
|
78
|
(21)
|
(9)
|
(39)
|
137
|
224
|
283
|
126
|
454
|
482
|
559
|
6
|
582
|
644
|
775
|
|
| Pre-Tax Income |
5 306
N/A
|
5 936
+12%
|
6 253
+5%
|
5 883
-6%
|
4 946
-16%
|
3 585
-28%
|
3 342
-7%
|
3 560
+7%
|
4 182
+17%
|
5 387
+29%
|
5 296
-2%
|
5 994
+13%
|
8 108
+35%
|
11 223
+38%
|
14 189
+26%
|
15 453
+9%
|
14 630
-5%
|
15 092
+3%
|
13 010
-14%
|
11 012
-15%
|
9 915
-10%
|
6 970
-30%
|
7 018
+1%
|
7 961
+13%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1 801)
|
(2 083)
|
(1 472)
|
(1 141)
|
(154)
|
359
|
(159)
|
(341)
|
(1 113)
|
(1 423)
|
(1 422)
|
(1 596)
|
(2 125)
|
(2 760)
|
(3 476)
|
(3 794)
|
(3 472)
|
(3 177)
|
(2 670)
|
(2 150)
|
(1 976)
|
(1 793)
|
(1 722)
|
(1 979)
|
|
| Income from Continuing Operations |
3 506
|
3 853
|
4 780
|
4 740
|
4 792
|
3 942
|
3 182
|
3 220
|
3 068
|
3 966
|
3 875
|
4 398
|
5 983
|
8 462
|
10 713
|
11 660
|
11 158
|
11 917
|
10 341
|
8 862
|
7 939
|
5 177
|
5 297
|
5 982
|
|
| 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
|
|
| Net Income (Common) |
3 506
N/A
|
3 853
+10%
|
4 343
+13%
|
4 303
-1%
|
3 966
-8%
|
3 116
-21%
|
2 793
-10%
|
3 000
+7%
|
3 261
+9%
|
4 158
+28%
|
4 412
+6%
|
4 865
+10%
|
6 467
+33%
|
8 994
+39%
|
10 821
+20%
|
11 698
+8%
|
11 416
-2%
|
12 127
+6%
|
10 630
-12%
|
9 122
-14%
|
7 939
-13%
|
5 182
-35%
|
5 302
+2%
|
5 988
+13%
|
|
| EPS (Diluted) |
35.41
N/A
|
38.91
+10%
|
43.86
+13%
|
43.9
+0%
|
40.46
-8%
|
32.79
-19%
|
29.4
-10%
|
31.57
+7%
|
34.32
+9%
|
43.76
+28%
|
45.48
+4%
|
51.21
+13%
|
67.36
+32%
|
93.68
+39%
|
112.71
+20%
|
121.85
+8%
|
120.06
-1%
|
127.2
+6%
|
111.4
-12%
|
95.65
-14%
|
83.33
-13%
|
54.28
-35%
|
55.54
+2%
|
62.71
+13%
|
|
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