Gujarat Mineral Development Corporation Ltd
NSE:GMDCLTD

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Gujarat Mineral Development Corporation Ltd Logo
Gujarat Mineral Development Corporation Ltd
NSE:GMDCLTD
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Price: 329.6 INR 1.42%
Market Cap: 104.8B INR
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Income Statement

Earnings Waterfall
Gujarat Mineral Development Corporation Ltd

Revenue
27.3B INR
Cost of Revenue
-9.8B INR
Gross Profit
17.4B INR
Operating Expenses
-11.5B INR
Operating Income
6B INR
Other Expenses
397.5m INR
Net Income
6.4B INR

Income Statement
Gujarat Mineral Development Corporation Ltd

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Income Statement
Currency: INR
Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 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
Revenue
Revenue
10 183
N/A
10 155
0%
9 777
-4%
9 682
-1%
10 236
+6%
10 358
+1%
10 652
+3%
11 341
+6%
12 065
+6%
12 972
+8%
14 211
+10%
15 463
+9%
15 413
0%
15 649
+2%
16 308
+4%
6 448
-60%
9 388
+46%
13 492
+44%
18 797
+39%
17 398
-7%
17 102
-2%
16 395
-4%
15 209
-7%
12 562
-17%
11 959
-5%
11 855
-1%
13 426
+13%
16 009
+19%
18 487
+15%
22 440
+21%
27 321
+22%
33 892
+24%
34 762
+3%
36 070
+4%
34 979
-3%
31 117
-11%
29 555
-5%
26 644
-10%
24 629
-8%
25 154
+2%
27 257
+8%
Gross Profit
Cost of Revenue
(2 474)
(2 710)
(2 727)
(2 855)
(2 998)
(3 026)
(3 202)
(3 459)
(3 509)
(3 751)
(3 039)
(3 250)
(3 451)
(3 698)
(3 881)
46
113
173
(7 057)
(43)
(77)
(116)
(7 634)
36
(4)
(39)
22
3
27
(1)
(13 041)
45
(34)
106
(18 460)
80
66
(3 134)
(15 170)
(8 815)
(9 826)
Gross Profit
7 709
N/A
7 445
-3%
7 050
-5%
6 827
-3%
7 238
+6%
7 332
+1%
7 450
+2%
7 882
+6%
8 556
+9%
9 221
+8%
11 172
+21%
12 213
+9%
11 962
-2%
11 951
0%
12 427
+4%
6 494
-48%
9 500
+46%
13 664
+44%
11 740
-14%
17 353
+48%
17 024
-2%
16 277
-4%
7 575
-53%
12 597
+66%
11 953
-5%
11 815
-1%
13 449
+14%
16 011
+19%
18 514
+16%
22 439
+21%
14 280
-36%
33 936
+138%
34 727
+2%
36 175
+4%
16 519
-54%
31 197
+89%
29 621
-5%
23 510
-21%
9 459
-60%
16 339
+73%
17 431
+7%
Operating Income
Operating Expenses
(2 926)
(2 849)
(3 246)
(3 096)
(3 189)
(3 491)
(3 451)
(3 526)
(3 909)
(4 088)
(5 537)
(5 860)
(5 678)
(5 790)
(5 792)
(4 234)
(6 669)
(10 464)
(7 128)
(14 121)
(14 318)
(14 043)
(7 222)
(13 382)
(13 022)
(13 394)
(14 440)
(16 687)
(18 886)
(20 397)
(8 462)
(24 038)
(23 371)
(23 470)
(3 952)
(20 449)
(20 051)
(16 077)
(3 972)
(11 236)
(11 470)
Selling, General & Administrative
(1 315)
(1 182)
(1 369)
(1 334)
(1 378)
(1 667)
(1 704)
(1 760)
(2 088)
(2 325)
(2 916)
(3 131)
(2 966)
(2 910)
(2 884)
(332)
(667)
(999)
(5 988)
(1 216)
(1 285)
(1 315)
(6 130)
(1 449)
(1 386)
(1 383)
(1 309)
(1 279)
(1 257)
(1 232)
(7 304)
(1 418)
(1 454)
(1 478)
(2 808)
(1 571)
(1 582)
(1 601)
(2 768)
(1 487)
(1 518)
Depreciation & Amortization
(806)
(685)
(778)
(738)
(697)
(638)
(861)
(885)
(960)
(951)
(929)
(963)
(972)
(1 058)
(1 084)
(275)
(449)
(680)
(949)
(921)
(968)
(961)
(903)
(900)
(898)
(901)
(930)
(931)
(912)
(897)
(967)
(986)
(974)
(967)
(801)
(792)
(787)
(781)
(775)
(807)
(832)
Other Operating Expenses
(805)
(983)
(1 099)
(1 025)
(1 114)
(1 184)
(884)
(881)
(859)
(811)
(1 690)
(1 765)
(1 738)
(1 820)
(1 823)
(3 626)
(5 551)
(8 784)
(190)
(11 984)
(12 065)
(11 765)
(188)
(11 033)
(10 736)
(11 109)
(12 202)
(14 476)
(16 715)
(18 267)
(191)
(21 634)
(20 944)
(21 024)
(343)
(18 085)
(17 680)
(13 694)
(429)
(8 943)
(9 121)
Operating Income
4 784
N/A
4 597
-4%
3 805
-17%
3 732
-2%
4 049
+8%
3 841
-5%
3 999
+4%
4 356
+9%
4 647
+7%
5 133
+10%
5 635
+10%
6 353
+13%
6 284
-1%
6 161
-2%
6 634
+8%
2 260
-66%
2 832
+25%
3 200
+13%
4 612
+44%
3 233
-30%
2 706
-16%
2 236
-17%
353
-84%
(784)
N/A
(1 067)
-36%
(1 578)
-48%
(992)
+37%
(675)
+32%
(372)
+45%
2 042
N/A
5 818
+185%
9 899
+70%
11 357
+15%
12 707
+12%
12 568
-1%
10 749
-14%
9 571
-11%
7 433
-22%
5 487
-26%
5 103
-7%
5 961
+17%
Pre-Tax Income
Interest Income Expense
(660)
(630)
(539)
(475)
(399)
(328)
(261)
(216)
(184)
(153)
(153)
(137)
(126)
(117)
(78)
277
589
881
1 264
1 235
1 276
1 319
1 618
1 522
1 480
1 448
1 319
1 305
1 333
1 292
1 374
1 360
1 454
1 645
3 760
920
464
(1)
2 355
(30)
(22)
Non-Reccuring Items
(324)
(324)
(23)
(29)
(43)
(53)
(24)
(24)
0
12
(24)
(24)
(24)
(24)
(112)
0
(2 144)
(2 144)
(2 144)
(2 144)
0
0
0
0
0
0
(3 966)
(3 966)
(3 966)
(3 966)
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
0
0
0
0
0
0
0
0
0
3
0
0
0
4
0
0
0
1
0
0
0
3
0
0
0
2
0
0
0
4
0
0
Total Other Income
196
248
456
526
428
497
346
329
293
229
387
433
524
702
732
16
81
153
148
255
241
232
73
184
155
202
204
226
285
308
172
329
337
305
162
3 169
3 850
4 352
334
2 688
2 542
Pre-Tax Income
3 996
N/A
3 891
-3%
3 699
-5%
3 754
+1%
4 034
+7%
3 957
-2%
4 061
+3%
4 447
+10%
4 758
+7%
5 223
+10%
5 846
+12%
6 625
+13%
6 658
+0%
6 722
+1%
7 176
+7%
2 552
-64%
1 357
-47%
2 090
+54%
3 884
+86%
2 580
-34%
4 224
+64%
3 787
-10%
2 048
-46%
922
-55%
568
-38%
72
-87%
(3 433)
N/A
(3 111)
+9%
(2 721)
+13%
(325)
+88%
7 367
N/A
11 587
+57%
13 148
+13%
14 656
+11%
16 491
+13%
14 838
-10%
13 884
-6%
11 784
-15%
8 180
-31%
7 761
-5%
8 480
+9%
Net Income
Tax Provision
(1 517)
(1 604)
(1 336)
(1 312)
(1 399)
(1 358)
(1 263)
(1 403)
(1 536)
(1 697)
(2 095)
(2 391)
(2 356)
(2 310)
(2 309)
(695)
(901)
(1 126)
(1 685)
(1 277)
(1 130)
(919)
(583)
941
1 024
1 210
3 076
1 769
1 664
794
(3 317)
(4 466)
(4 919)
(5 264)
(4 447)
(3 955)
(3 767)
(3 160)
(2 008)
(1 935)
(2 122)
Income from Continuing Operations
2 478
2 286
2 362
2 440
2 634
2 599
2 798
3 044
3 222
3 525
3 750
4 234
4 302
4 412
4 868
1 858
457
965
2 198
1 303
3 094
2 868
1 465
1 863
1 592
1 282
(358)
(1 343)
(1 057)
469
4 050
7 122
8 229
9 392
12 044
10 883
10 117
8 624
6 172
5 826
6 359
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)
2 478
N/A
2 286
-8%
2 313
+1%
2 391
+3%
2 585
+8%
2 550
-1%
2 798
+10%
3 044
+9%
3 222
+6%
3 525
+9%
3 750
+6%
4 234
+13%
4 302
+2%
4 412
+3%
4 868
+10%
1 858
-62%
457
-75%
965
+111%
2 198
+128%
1 303
-41%
3 094
+137%
2 868
-7%
1 465
-49%
1 863
+27%
1 592
-15%
1 282
-19%
(358)
N/A
(1 343)
-275%
(1 057)
+21%
469
N/A
4 050
+764%
7 122
+76%
8 229
+16%
9 392
+14%
12 044
+28%
10 883
-10%
10 117
-7%
8 624
-15%
6 172
-28%
5 826
-6%
6 359
+9%
EPS (Diluted)
7.67
N/A
7.19
-6%
7.28
+1%
7.52
+3%
8.14
+8%
8.03
-1%
8.8
+10%
9.57
+9%
10.03
+5%
11.08
+10%
11.79
+6%
13.31
+13%
13.52
+2%
13.87
+3%
15.31
+10%
5.85
-62%
1.45
-75%
3.05
+110%
6.91
+127%
4.09
-41%
9.75
+138%
9.04
-7%
4.61
-49%
5.87
+27%
5.07
-14%
4.17
-18%
-1.12
N/A
-4.23
-278%
-3.32
+22%
1.48
N/A
12.74
+761%
22.39
+76%
25.88
+16%
29.54
+14%
37.88
+28%
34.23
-10%
31.87
-7%
27.09
-15%
19.41
-28%
18.32
-6%
19.99
+9%

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