
Godawari Power and Ispat Ltd
NSE:GPIL

Income Statement
Earnings Waterfall
Godawari Power and Ispat Ltd
Revenue
|
54.4B
INR
|
Cost of Revenue
|
-30.1B
INR
|
Gross Profit
|
24.3B
INR
|
Operating Expenses
|
-13.7B
INR
|
Operating Income
|
10.5B
INR
|
Other Expenses
|
-2.4B
INR
|
Net Income
|
8.1B
INR
|
Income Statement
Godawari Power and Ispat Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23 605
N/A
|
23 950
+1%
|
24 248
+1%
|
23 168
-4%
|
21 910
-5%
|
22 037
+1%
|
20 333
-8%
|
19 443
-4%
|
19 726
+1%
|
19 941
+1%
|
21 568
+8%
|
22 722
+5%
|
24 774
+9%
|
25 888
+4%
|
26 898
+4%
|
29 395
+9%
|
31 702
+8%
|
33 216
+5%
|
34 354
+3%
|
34 589
+1%
|
33 929
-2%
|
32 885
-3%
|
31 661
-4%
|
33 050
+4%
|
35 999
+9%
|
39 576
+10%
|
44 062
+11%
|
47 138
+7%
|
51 887
+10%
|
53 992
+4%
|
59 058
+9%
|
59 385
+1%
|
57 949
-2%
|
57 530
-1%
|
54 123
-6%
|
53 962
0%
|
52 421
-3%
|
54 554
+4%
|
54 723
+0%
|
54 488
0%
|
54 375
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 094)
|
(18 181)
|
(15 346)
|
(14 864)
|
(14 657)
|
(18 111)
|
(14 969)
|
(14 478)
|
(14 296)
|
(15 525)
|
(13 815)
|
(13 730)
|
(14 539)
|
(17 772)
|
(14 758)
|
(16 046)
|
(17 401)
|
(22 575)
|
(19 084)
|
(19 226)
|
(19 096)
|
(22 767)
|
(16 692)
|
(16 904)
|
(17 138)
|
(23 036)
|
(18 074)
|
(18 946)
|
(21 814)
|
(29 274)
|
(29 566)
|
(31 874)
|
(33 765)
|
(40 569)
|
(32 631)
|
(31 400)
|
(28 381)
|
(36 167)
|
(28 716)
|
(29 249)
|
(30 123)
|
|
Gross Profit |
9 512
N/A
|
5 769
-39%
|
8 905
+54%
|
8 306
-7%
|
7 254
-13%
|
3 926
-46%
|
5 365
+37%
|
4 967
-7%
|
5 432
+9%
|
4 416
-19%
|
7 754
+76%
|
8 992
+16%
|
10 234
+14%
|
8 117
-21%
|
12 139
+50%
|
13 348
+10%
|
14 301
+7%
|
10 642
-26%
|
15 270
+43%
|
15 363
+1%
|
14 833
-3%
|
10 118
-32%
|
14 968
+48%
|
16 145
+8%
|
18 859
+17%
|
16 541
-12%
|
25 988
+57%
|
28 192
+8%
|
30 075
+7%
|
24 718
-18%
|
29 493
+19%
|
27 512
-7%
|
24 184
-12%
|
16 962
-30%
|
21 492
+27%
|
22 562
+5%
|
24 041
+7%
|
18 387
-24%
|
26 007
+41%
|
25 239
-3%
|
24 252
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 780)
|
(3 349)
|
(6 857)
|
(6 644)
|
(6 170)
|
(3 008)
|
(4 725)
|
(4 402)
|
(4 298)
|
(2 727)
|
(5 565)
|
(6 131)
|
(6 619)
|
(3 467)
|
(6 668)
|
(7 029)
|
(7 531)
|
(4 074)
|
(8 797)
|
(9 290)
|
(9 618)
|
(5 245)
|
(10 283)
|
(10 785)
|
(11 340)
|
(6 260)
|
(11 229)
|
(11 378)
|
(11 787)
|
(7 089)
|
(11 899)
|
(11 955)
|
(11 810)
|
(6 853)
|
(13 024)
|
(12 829)
|
(12 754)
|
(6 519)
|
(13 171)
|
(13 597)
|
(13 723)
|
|
Selling, General & Administrative |
(909)
|
(2 010)
|
(944)
|
(952)
|
(914)
|
(1 617)
|
(861)
|
(810)
|
(807)
|
(1 453)
|
(826)
|
(888)
|
(924)
|
(2 078)
|
(1 014)
|
(1 065)
|
(1 123)
|
(2 673)
|
(1 208)
|
(1 249)
|
(1 280)
|
(3 755)
|
(1 325)
|
(1 359)
|
(1 387)
|
(4 902)
|
(1 372)
|
(1 386)
|
(1 429)
|
(5 915)
|
(1 585)
|
(1 677)
|
(1 755)
|
(5 417)
|
(1 975)
|
(2 014)
|
(2 056)
|
(4 893)
|
(2 432)
|
(2 650)
|
(2 830)
|
|
Depreciation & Amortization |
(1 117)
|
(1 182)
|
(1 224)
|
(1 271)
|
(1 321)
|
(1 265)
|
(1 255)
|
(1 250)
|
(1 233)
|
(1 201)
|
(1 235)
|
(1 267)
|
(1 301)
|
(1 318)
|
(1 320)
|
(1 321)
|
(1 320)
|
(1 329)
|
(1 330)
|
(1 343)
|
(1 351)
|
(1 369)
|
(1 391)
|
(1 405)
|
(1 429)
|
(1 090)
|
(1 059)
|
(1 022)
|
(1 008)
|
(1 047)
|
(998)
|
(979)
|
(964)
|
(1 235)
|
(1 302)
|
(1 343)
|
(1 368)
|
(1 413)
|
(1 453)
|
(1 499)
|
(1 514)
|
|
Other Operating Expenses |
(4 754)
|
(157)
|
(4 691)
|
(4 423)
|
(3 936)
|
(126)
|
(2 609)
|
(2 343)
|
(2 259)
|
(73)
|
(3 505)
|
(3 976)
|
(4 394)
|
(71)
|
(4 334)
|
(4 643)
|
(5 089)
|
(74)
|
(6 260)
|
(6 700)
|
(6 989)
|
(121)
|
(7 568)
|
(8 022)
|
(8 523)
|
(268)
|
(8 798)
|
(8 969)
|
(9 350)
|
(128)
|
(9 316)
|
(9 299)
|
(9 091)
|
(201)
|
(9 748)
|
(9 472)
|
(9 330)
|
(213)
|
(9 285)
|
(9 449)
|
(9 379)
|
|
Operating Income |
2 733
N/A
|
2 420
-11%
|
2 048
-15%
|
1 662
-19%
|
1 085
-35%
|
918
-15%
|
641
-30%
|
565
-12%
|
1 134
+101%
|
1 688
+49%
|
2 188
+30%
|
2 861
+31%
|
3 616
+26%
|
4 649
+29%
|
5 472
+18%
|
6 320
+15%
|
6 770
+7%
|
6 567
-3%
|
6 472
-1%
|
6 072
-6%
|
5 214
-14%
|
4 874
-7%
|
4 684
-4%
|
5 358
+14%
|
7 518
+40%
|
10 280
+37%
|
14 758
+44%
|
16 813
+14%
|
18 285
+9%
|
17 629
-4%
|
17 592
0%
|
15 557
-12%
|
12 375
-20%
|
10 109
-18%
|
8 469
-16%
|
9 733
+15%
|
11 286
+16%
|
11 868
+5%
|
12 836
+8%
|
11 642
-9%
|
10 529
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 171)
|
(1 288)
|
(2 289)
|
(2 356)
|
(2 444)
|
(1 824)
|
(2 644)
|
(2 689)
|
(2 755)
|
(2 199)
|
(2 574)
|
(2 582)
|
(2 495)
|
(2 358)
|
(2 561)
|
(2 552)
|
(2 529)
|
(2 272)
|
(2 425)
|
(2 321)
|
(2 207)
|
(1 992)
|
(2 010)
|
(1 900)
|
(1 757)
|
(1 073)
|
(870)
|
(552)
|
(311)
|
78
|
(54)
|
5
|
102
|
454
|
(168)
|
(181)
|
(302)
|
757
|
(560)
|
(619)
|
(579)
|
|
Non-Reccuring Items |
392
|
0
|
(359)
|
(384)
|
(392)
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
137
|
(55)
|
(55)
|
(193)
|
(192)
|
0
|
0
|
0
|
0
|
(103)
|
(103)
|
(103)
|
(103)
|
0
|
0
|
(378)
|
(378)
|
987
|
(378)
|
0
|
0
|
(147)
|
31
|
31
|
31
|
175
|
(3)
|
(10)
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
9
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
219
|
(375)
|
607
|
581
|
604
|
(560)
|
160
|
157
|
172
|
(234)
|
169
|
132
|
78
|
(151)
|
61
|
64
|
69
|
(158)
|
57
|
63
|
90
|
(66)
|
42
|
33
|
3
|
(48)
|
34
|
54
|
127
|
(4)
|
444
|
679
|
959
|
372
|
1 068
|
1 038
|
834
|
(244)
|
1 091
|
1 095
|
1 121
|
|
Pre-Tax Income |
1 173
N/A
|
766
-35%
|
6
-99%
|
(498)
N/A
|
(1 148)
-131%
|
(1 470)
-28%
|
(1 844)
-25%
|
(1 968)
-7%
|
(1 450)
+26%
|
(729)
+50%
|
(219)
+70%
|
547
N/A
|
1 334
+144%
|
2 083
+56%
|
2 917
+40%
|
3 639
+25%
|
4 118
+13%
|
4 136
+0%
|
4 104
-1%
|
3 813
-7%
|
3 096
-19%
|
2 726
-12%
|
2 612
-4%
|
3 389
+30%
|
5 663
+67%
|
9 165
+62%
|
13 924
+52%
|
15 939
+14%
|
17 724
+11%
|
18 679
+5%
|
17 605
-6%
|
16 241
-8%
|
13 436
-17%
|
10 781
-20%
|
9 400
-13%
|
10 621
+13%
|
11 849
+12%
|
12 560
+6%
|
13 364
+6%
|
12 108
-9%
|
11 061
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(71)
|
(59)
|
(53)
|
142
|
323
|
471
|
573
|
388
|
177
|
(7)
|
(134)
|
(108)
|
(58)
|
64
|
(255)
|
(591)
|
(1 079)
|
(1 529)
|
(1 511)
|
(1 366)
|
(1 071)
|
(954)
|
(914)
|
(1 187)
|
(2 111)
|
(3 071)
|
(4 204)
|
(4 584)
|
(4 664)
|
(4 511)
|
(4 295)
|
(3 917)
|
(3 201)
|
(2 892)
|
(2 473)
|
(2 814)
|
(3 031)
|
(3 204)
|
(3 448)
|
(3 171)
|
(2 966)
|
|
Income from Continuing Operations |
1 103
|
707
|
(46)
|
(356)
|
(825)
|
(998)
|
(1 271)
|
(1 580)
|
(1 273)
|
(736)
|
(353)
|
439
|
1 275
|
2 147
|
2 661
|
3 047
|
3 039
|
2 607
|
2 594
|
2 447
|
2 024
|
1 772
|
1 696
|
2 201
|
3 552
|
6 094
|
9 720
|
11 355
|
13 060
|
14 167
|
13 311
|
12 324
|
10 235
|
7 889
|
6 925
|
7 807
|
8 818
|
9 356
|
9 916
|
8 937
|
8 095
|
|
Income to Minority Interest |
(85)
|
(45)
|
112
|
115
|
148
|
112
|
93
|
54
|
(2)
|
(9)
|
(23)
|
(37)
|
(51)
|
(71)
|
(74)
|
(74)
|
(106)
|
(86)
|
(120)
|
(146)
|
(108)
|
(105)
|
(124)
|
(104)
|
(174)
|
(127)
|
(97)
|
(29)
|
(114)
|
(6)
|
17
|
(32)
|
138
|
0
|
(2)
|
0
|
3
|
(2)
|
(7)
|
(11)
|
(14)
|
|
Equity Earnings Affiliates |
(12)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
39
|
71
|
300
|
528
|
751
|
808
|
652
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 006
N/A
|
662
-34%
|
65
-90%
|
(242)
N/A
|
(678)
-180%
|
(887)
-31%
|
(1 178)
-33%
|
(1 526)
-30%
|
(1 276)
+16%
|
(745)
+42%
|
(376)
+50%
|
402
N/A
|
1 225
+205%
|
2 076
+69%
|
2 587
+25%
|
2 973
+15%
|
2 933
-1%
|
2 521
-14%
|
2 485
-1%
|
2 313
-7%
|
1 928
-17%
|
1 668
-13%
|
1 589
-5%
|
2 136
+34%
|
3 448
+61%
|
6 418
+86%
|
10 301
+61%
|
12 227
+19%
|
13 905
+14%
|
14 667
+5%
|
13 589
-7%
|
12 307
-9%
|
10 303
-16%
|
7 934
-23%
|
6 972
-12%
|
7 855
+13%
|
8 866
+13%
|
9 353
+5%
|
9 909
+6%
|
8 932
-10%
|
8 087
-9%
|
|
EPS (Diluted) |
7.68
N/A
|
5.05
-34%
|
0.5
-90%
|
-1.85
N/A
|
-5.18
-180%
|
-6.77
-31%
|
-9.81
-45%
|
-11.64
-19%
|
-8.86
+24%
|
-5.67
+36%
|
-2.68
+53%
|
3.02
N/A
|
8.94
+196%
|
14.73
+65%
|
19.02
+29%
|
21.08
+11%
|
20.8
-1%
|
17.89
-14%
|
18.82
+5%
|
15.21
-19%
|
13.67
-10%
|
11.83
-13%
|
11.26
-5%
|
15.7
+39%
|
24.45
+56%
|
47.19
+93%
|
73.05
+55%
|
86.71
+19%
|
105.34
+21%
|
111.11
+5%
|
104.53
-6%
|
94.66
-9%
|
79.25
-16%
|
12.23
-85%
|
55.88
+357%
|
62.99
+13%
|
71.07
+13%
|
14.89
-79%
|
15.77
+6%
|
14.46
-8%
|
13.07
-10%
|