GHCL Ltd
NSE:GHCL

Watchlist Manager
GHCL Ltd Logo
GHCL Ltd
NSE:GHCL
Watchlist
Price: 667.9 INR 1.97% Market Closed
Market Cap: 64B INR
Have any thoughts about
GHCL Ltd?
Write Note

Income Statement

Earnings Waterfall
GHCL Ltd

Revenue
32.5B INR
Cost of Revenue
-18.4B INR
Gross Profit
14.1B INR
Operating Expenses
-7.5B INR
Operating Income
6.6B INR
Other Expenses
-1.3B INR
Net Income
5.3B INR

Income Statement
GHCL Ltd

Rotate your device to view
Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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)
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
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
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%
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)
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
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
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%
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%

See Also

Discover More