
GNA Axles Ltd
NSE:GNA

Income Statement
Earnings Waterfall
GNA Axles Ltd
Revenue
|
15.3B
INR
|
Cost of Revenue
|
-10.2B
INR
|
Gross Profit
|
5.2B
INR
|
Operating Expenses
|
-3.8B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-421.5m
INR
|
Net Income
|
983.8m
INR
|
Income Statement
GNA Axles Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
5 085
N/A
|
5 197
+2%
|
5 255
+1%
|
5 205
-1%
|
5 134
-1%
|
5 200
+1%
|
5 509
+6%
|
5 993
+9%
|
6 701
+12%
|
7 451
+11%
|
8 113
+9%
|
8 906
+10%
|
9 283
+4%
|
9 739
+5%
|
10 026
+3%
|
9 705
-3%
|
9 090
-6%
|
7 322
-19%
|
6 983
-5%
|
7 602
+9%
|
8 896
+17%
|
11 372
+28%
|
12 549
+10%
|
12 801
+2%
|
12 705
-1%
|
13 167
+4%
|
13 967
+6%
|
14 997
+7%
|
15 829
+6%
|
15 818
0%
|
15 662
-1%
|
15 190
-3%
|
15 063
-1%
|
15 319
+2%
|
15 152
-1%
|
15 333
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 699)
|
(3 795)
|
(3 845)
|
(3 813)
|
(3 185)
|
(3 266)
|
(3 348)
|
(3 515)
|
(4 250)
|
(4 844)
|
(5 299)
|
(5 869)
|
(6 632)
|
(6 334)
|
(6 504)
|
(6 354)
|
(6 472)
|
(4 782)
|
(4 456)
|
(4 738)
|
(6 112)
|
(7 181)
|
(8 090)
|
(8 310)
|
(9 018)
|
(8 754)
|
(9 198)
|
(9 878)
|
(11 263)
|
(10 393)
|
(10 364)
|
(10 028)
|
(10 868)
|
(10 175)
|
(10 032)
|
(10 161)
|
|
Gross Profit |
1 386
N/A
|
1 402
+1%
|
1 410
+1%
|
1 392
-1%
|
1 949
+40%
|
1 934
-1%
|
2 161
+12%
|
2 478
+15%
|
2 451
-1%
|
2 607
+6%
|
2 814
+8%
|
3 037
+8%
|
2 651
-13%
|
3 405
+28%
|
3 522
+3%
|
3 351
-5%
|
2 618
-22%
|
2 540
-3%
|
2 527
0%
|
2 864
+13%
|
2 783
-3%
|
4 191
+51%
|
4 459
+6%
|
4 492
+1%
|
3 687
-18%
|
4 413
+20%
|
4 769
+8%
|
5 119
+7%
|
4 566
-11%
|
5 424
+19%
|
5 298
-2%
|
5 162
-3%
|
4 195
-19%
|
5 144
+23%
|
5 120
0%
|
5 172
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(835)
|
(832)
|
(816)
|
(794)
|
(1 384)
|
(1 359)
|
(1 574)
|
(1 818)
|
(1 669)
|
(1 758)
|
(1 866)
|
(2 000)
|
(1 548)
|
(2 223)
|
(2 322)
|
(2 314)
|
(1 797)
|
(2 076)
|
(2 042)
|
(2 132)
|
(1 753)
|
(2 691)
|
(2 912)
|
(3 066)
|
(2 374)
|
(3 137)
|
(3 377)
|
(3 479)
|
(2 725)
|
(3 502)
|
(3 453)
|
(3 482)
|
(2 755)
|
(3 765)
|
(3 751)
|
(3 767)
|
|
Selling, General & Administrative |
(563)
|
(248)
|
(259)
|
(266)
|
(1 144)
|
(278)
|
(289)
|
(299)
|
(1 421)
|
(331)
|
(349)
|
(362)
|
(1 201)
|
(417)
|
(415)
|
(428)
|
(1 373)
|
(376)
|
(403)
|
(436)
|
(1 345)
|
(555)
|
(586)
|
(588)
|
(1 878)
|
(600)
|
(619)
|
(634)
|
(2 240)
|
(692)
|
(702)
|
(719)
|
(2 222)
|
(719)
|
(717)
|
(736)
|
|
Depreciation & Amortization |
(272)
|
(273)
|
(267)
|
(264)
|
(239)
|
(234)
|
(243)
|
(244)
|
(248)
|
(269)
|
(290)
|
(322)
|
(347)
|
(366)
|
(393)
|
(406)
|
(424)
|
(425)
|
(416)
|
(411)
|
(407)
|
(427)
|
(448)
|
(473)
|
(497)
|
(494)
|
(495)
|
(490)
|
(485)
|
(492)
|
(518)
|
(526)
|
(533)
|
(549)
|
(539)
|
(556)
|
|
Other Operating Expenses |
0
|
(311)
|
(290)
|
(264)
|
0
|
(846)
|
(1 042)
|
(1 274)
|
0
|
(1 158)
|
(1 227)
|
(1 316)
|
0
|
(1 440)
|
(1 514)
|
(1 480)
|
0
|
(1 276)
|
(1 224)
|
(1 284)
|
0
|
(1 709)
|
(1 878)
|
(2 006)
|
0
|
(2 042)
|
(2 263)
|
(2 355)
|
0
|
(2 318)
|
(2 232)
|
(2 237)
|
0
|
(2 497)
|
(2 496)
|
(2 475)
|
|
Operating Income |
551
N/A
|
570
+4%
|
594
+4%
|
598
+1%
|
565
-5%
|
575
+2%
|
588
+2%
|
660
+12%
|
782
+18%
|
849
+9%
|
948
+12%
|
1 038
+9%
|
1 103
+6%
|
1 182
+7%
|
1 200
+2%
|
1 037
-14%
|
821
-21%
|
464
-44%
|
485
+5%
|
732
+51%
|
1 031
+41%
|
1 500
+45%
|
1 546
+3%
|
1 425
-8%
|
1 312
-8%
|
1 276
-3%
|
1 392
+9%
|
1 640
+18%
|
1 842
+12%
|
1 922
+4%
|
1 845
-4%
|
1 681
-9%
|
1 439
-14%
|
1 379
-4%
|
1 369
-1%
|
1 405
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(152)
|
(156)
|
(154)
|
(140)
|
(111)
|
(107)
|
(82)
|
(72)
|
(63)
|
(73)
|
(73)
|
(83)
|
(61)
|
(94)
|
(112)
|
(124)
|
(115)
|
(128)
|
(113)
|
(100)
|
(64)
|
(89)
|
(97)
|
(103)
|
(92)
|
(111)
|
(110)
|
(111)
|
(81)
|
(109)
|
(110)
|
(106)
|
(78)
|
(125)
|
(112)
|
(123)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(7)
|
4
|
4
|
18
|
15
|
38
|
47
|
37
|
21
|
21
|
12
|
8
|
(16)
|
3
|
6
|
9
|
(8)
|
16
|
16
|
16
|
(7)
|
16
|
14
|
11
|
(15)
|
4
|
6
|
10
|
(15)
|
19
|
24
|
23
|
(13)
|
21
|
19
|
21
|
|
Pre-Tax Income |
393
N/A
|
419
+7%
|
444
+6%
|
476
+7%
|
469
-1%
|
506
+8%
|
552
+9%
|
625
+13%
|
740
+18%
|
797
+8%
|
888
+11%
|
963
+8%
|
1 026
+7%
|
1 091
+6%
|
1 093
+0%
|
922
-16%
|
698
-24%
|
351
-50%
|
389
+11%
|
648
+67%
|
961
+48%
|
1 428
+49%
|
1 462
+2%
|
1 333
-9%
|
1 206
-10%
|
1 170
-3%
|
1 288
+10%
|
1 539
+20%
|
1 746
+13%
|
1 832
+5%
|
1 760
-4%
|
1 597
-9%
|
1 348
-16%
|
1 275
-5%
|
1 275
+0%
|
1 304
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(134)
|
(144)
|
(154)
|
(168)
|
(173)
|
(177)
|
(193)
|
(220)
|
(231)
|
(259)
|
(297)
|
(319)
|
(368)
|
(391)
|
(330)
|
(262)
|
(171)
|
(72)
|
(102)
|
(172)
|
(254)
|
(361)
|
(380)
|
(351)
|
(318)
|
(306)
|
(336)
|
(396)
|
(444)
|
(469)
|
(454)
|
(425)
|
(348)
|
(329)
|
(321)
|
(320)
|
|
Income from Continuing Operations |
259
|
275
|
291
|
308
|
296
|
328
|
360
|
405
|
509
|
538
|
591
|
644
|
658
|
700
|
763
|
660
|
527
|
280
|
286
|
476
|
706
|
1 067
|
1 082
|
983
|
888
|
863
|
952
|
1 143
|
1 302
|
1 363
|
1 305
|
1 172
|
1 000
|
946
|
955
|
984
|
|
Net Income (Common) |
259
N/A
|
275
+6%
|
291
+6%
|
308
+6%
|
296
-4%
|
328
+11%
|
360
+10%
|
405
+13%
|
509
+26%
|
538
+6%
|
591
+10%
|
644
+9%
|
658
+2%
|
700
+6%
|
763
+9%
|
660
-14%
|
527
-20%
|
280
-47%
|
286
+2%
|
476
+66%
|
706
+48%
|
1 067
+51%
|
1 082
+1%
|
983
-9%
|
888
-10%
|
863
-3%
|
952
+10%
|
1 143
+20%
|
1 302
+14%
|
1 363
+5%
|
1 305
-4%
|
1 172
-10%
|
1 000
-15%
|
946
-5%
|
955
+1%
|
984
+3%
|
|
EPS (Diluted) |
17.26
N/A
|
18.09
+5%
|
13.51
-25%
|
14.32
+6%
|
14.09
-2%
|
15.29
+9%
|
16.72
+9%
|
18.66
+12%
|
24.23
+30%
|
25
+3%
|
27.23
+9%
|
29.93
+10%
|
31.33
+5%
|
32.56
+4%
|
35.48
+9%
|
30.68
-14%
|
25.09
-18%
|
13.06
-48%
|
13.32
+2%
|
22.14
+66%
|
33.61
+52%
|
49.6
+48%
|
50.34
+1%
|
45.7
-9%
|
42.28
-7%
|
40.15
-5%
|
44.27
+10%
|
53.16
+20%
|
30.33
-43%
|
31.74
+5%
|
30.41
-4%
|
27.3
-10%
|
23.28
-15%
|
22.03
-5%
|
22.24
+1%
|
22.92
+3%
|