G

Gulshan Polyols Ltd
NSE:GULPOLY

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Gulshan Polyols Ltd
NSE:GULPOLY
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Price: 140.9 INR 0.26% Market Closed
Market Cap: 8.8B INR

Income Statement

Earnings Waterfall
Gulshan Polyols Ltd

Income Statement
Gulshan Polyols Ltd

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Income Statement
Currency: INR
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-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
55
0
0
0
53
0
0
0
40
0
0
0
26
0
0
0
26
0
0
0
26
0
0
0
33
0
0
0
40
0
0
0
68
0
0
0
112
0
0
0
138
0
0
0
114
0
0
0
68
0
0
0
50
0
0
0
61
0
0
0
101
0
0
0
0
0
0
Revenue
2 162
N/A
2 100
-3%
2 020
-4%
2 093
+4%
2 201
+5%
2 322
+5%
2 452
+6%
2 512
+2%
2 588
+3%
2 682
+4%
2 690
+0%
2 719
+1%
2 728
+0%
2 691
-1%
2 714
+1%
2 706
0%
2 823
+4%
2 972
+5%
3 071
+3%
3 237
+5%
3 252
+0%
3 277
+1%
3 535
+8%
3 861
+9%
4 022
+4%
4 211
+5%
4 258
+1%
4 201
-1%
4 412
+5%
4 642
+5%
4 735
+2%
4 934
+4%
5 268
+7%
5 569
+6%
5 786
+4%
6 073
+5%
6 240
+3%
6 299
+1%
6 546
+4%
6 690
+2%
6 739
+1%
6 758
+0%
6 878
+2%
6 557
-5%
6 208
-5%
5 730
-8%
6 050
+6%
6 737
+11%
7 660
+14%
8 836
+15%
9 523
+8%
10 358
+9%
11 007
+6%
11 324
+3%
11 315
0%
11 704
+3%
11 797
+1%
12 030
+2%
12 345
+3%
12 739
+3%
13 780
+8%
15 391
+12%
16 717
+9%
19 104
+14%
20 197
+6%
21 584
+7%
22 596
+5%
Gross Profit
Cost of Revenue
(1 431)
(1 379)
(1 316)
(1 405)
(1 480)
(1 569)
(1 687)
(1 696)
(1 755)
(1 824)
(1 836)
(1 876)
(1 899)
(1 851)
(1 840)
(1 813)
(1 863)
(1 973)
(2 049)
(2 170)
(2 172)
(2 182)
(2 366)
(2 618)
(2 761)
(2 903)
(2 943)
(2 927)
(3 076)
(3 300)
(3 424)
(3 642)
(3 990)
(3 843)
(3 777)
(3 641)
(4 801)
(3 773)
(3 789)
(3 903)
(5 178)
(3 715)
(3 939)
(3 726)
(4 846)
(3 223)
(3 177)
(3 379)
(5 376)
(4 253)
(4 666)
(5 259)
(8 264)
(6 153)
(6 344)
(6 700)
(9 803)
(7 220)
(7 454)
(8 006)
(11 929)
(10 042)
(11 221)
(13 148)
(17 613)
(15 146)
(15 756)
Gross Profit
731
N/A
721
-1%
705
-2%
688
-2%
721
+5%
753
+4%
765
+2%
817
+7%
833
+2%
858
+3%
854
0%
843
-1%
829
-2%
840
+1%
874
+4%
893
+2%
960
+7%
1 000
+4%
1 022
+2%
1 067
+4%
1 080
+1%
1 095
+1%
1 169
+7%
1 243
+6%
1 261
+1%
1 308
+4%
1 314
+0%
1 274
-3%
1 335
+5%
1 341
+0%
1 311
-2%
1 293
-1%
1 278
-1%
1 725
+35%
2 009
+16%
2 433
+21%
1 440
-41%
2 526
+75%
2 757
+9%
2 786
+1%
1 561
-44%
3 043
+95%
2 939
-3%
2 831
-4%
1 362
-52%
2 508
+84%
2 873
+15%
3 358
+17%
2 284
-32%
4 583
+101%
4 857
+6%
5 099
+5%
2 744
-46%
5 170
+88%
4 971
-4%
5 004
+1%
1 995
-60%
4 810
+141%
4 891
+2%
4 733
-3%
1 850
-61%
5 349
+189%
5 496
+3%
5 956
+8%
2 583
-57%
6 438
+149%
6 840
+6%
Operating Income
Operating Expenses
(451)
(481)
(472)
(463)
(523)
(557)
(581)
(616)
(610)
(623)
(620)
(617)
(592)
(593)
(610)
(618)
(652)
(679)
(699)
(730)
(749)
(777)
(849)
(905)
(946)
(971)
(957)
(935)
(965)
(981)
(991)
(1 017)
(954)
(1 437)
(1 710)
(2 102)
(1 115)
(2 131)
(2 317)
(2 356)
(1 167)
(2 648)
(2 533)
(2 408)
(984)
(2 161)
(2 371)
(2 660)
(1 306)
(3 339)
(3 487)
(3 742)
(1 567)
(4 207)
(4 279)
(4 432)
(1 402)
(4 330)
(4 463)
(4 398)
(1 593)
(4 971)
(5 104)
(5 456)
(2 004)
(5 748)
(5 928)
Selling, General & Administrative
(385)
(61)
(63)
(64)
(372)
(74)
(76)
(80)
(466)
(89)
(84)
(85)
(459)
(92)
(102)
(105)
(509)
(104)
(106)
(109)
(614)
(124)
(130)
(136)
(145)
(153)
(161)
(169)
(171)
(177)
(172)
(180)
(205)
(209)
(226)
(230)
(224)
(230)
(233)
(234)
(723)
(219)
(215)
(211)
(673)
(209)
(216)
(228)
(978)
(325)
(345)
(358)
(1 241)
(366)
(371)
(383)
(1 113)
(319)
(317)
(307)
(1 268)
(328)
(354)
(381)
(1 626)
(446)
(452)
Depreciation & Amortization
(67)
(70)
(75)
(77)
(150)
(164)
(171)
(182)
(144)
(143)
(144)
(145)
(133)
(134)
(138)
(143)
(142)
(139)
(136)
(133)
(135)
(155)
(175)
(191)
(225)
(232)
(237)
(241)
(237)
(237)
(252)
(267)
(281)
(304)
(320)
(335)
(365)
(404)
(437)
(470)
(443)
(399)
(356)
(312)
(310)
(309)
(314)
(320)
(326)
(326)
(324)
(325)
(324)
(319)
(310)
(299)
(287)
(305)
(329)
(309)
(324)
(320)
(306)
(358)
(374)
(395)
(428)
Other Operating Expenses
0
(350)
(334)
(322)
0
(320)
(334)
(354)
0
(391)
(392)
(387)
0
(366)
(370)
(371)
0
(436)
(457)
(487)
0
(498)
(543)
(578)
(576)
(586)
(559)
(525)
(556)
(566)
(567)
(570)
(469)
(924)
(1 165)
(1 537)
(526)
(1 497)
(1 647)
(1 652)
(1)
(2 030)
(1 962)
(1 885)
(1)
(1 644)
(1 841)
(2 112)
(2)
(2 688)
(2 818)
(3 058)
(2)
(3 522)
(3 598)
(3 751)
(2)
(3 706)
(3 817)
(3 782)
(2)
(4 324)
(4 445)
(4 717)
(4)
(4 908)
(5 048)
Operating Income
280
N/A
240
-14%
233
-3%
225
-3%
199
-12%
195
-2%
185
-6%
201
+9%
224
+11%
235
+5%
234
0%
226
-4%
238
+5%
248
+4%
264
+6%
275
+4%
308
+12%
321
+4%
323
+1%
337
+4%
331
-2%
318
-4%
320
+1%
337
+5%
315
-7%
337
+7%
358
+6%
339
-5%
370
+9%
361
-3%
321
-11%
276
-14%
324
+17%
288
-11%
299
+4%
331
+11%
325
-2%
395
+21%
440
+12%
430
-2%
393
-9%
395
+0%
406
+3%
423
+4%
379
-11%
347
-8%
502
+45%
698
+39%
979
+40%
1 245
+27%
1 370
+10%
1 357
-1%
1 177
-13%
963
-18%
691
-28%
572
-17%
593
+4%
480
-19%
428
-11%
335
-22%
257
-23%
378
+47%
392
+4%
500
+27%
580
+16%
689
+19%
912
+32%
Pre-Tax Income
Interest Income Expense
(55)
(13)
(27)
(40)
(52)
(53)
(47)
(44)
(39)
(39)
(42)
(42)
(24)
(41)
(38)
(35)
(26)
(42)
(42)
(46)
(25)
(29)
(29)
(24)
4
(28)
(31)
(31)
9
(40)
(42)
(51)
(22)
(70)
(82)
(91)
(95)
(118)
(119)
(126)
(131)
(142)
(147)
(139)
(104)
(105)
(94)
(79)
(52)
(52)
(45)
(53)
(30)
(52)
(56)
(55)
(26)
(72)
(97)
(86)
19
(123)
(157)
(232)
(236)
(322)
(329)
Non-Reccuring Items
0
0
0
0
0
4
9
15
0
(5)
(9)
(15)
0
0
(0)
(0)
0
0
6
6
6
6
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
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
2
0
0
0
2
0
0
0
(0)
0
0
0
(1)
0
0
0
2
0
0
0
5
0
0
0
2
0
0
0
0
0
0
0
8
0
0
0
1
0
0
0
(1)
0
0
0
2
0
0
0
0
0
0
Total Other Income
8
5
3
4
3
7
7
8
3
5
16
14
2
17
9
14
2
20
17
15
2
17
21
25
0
45
49
50
0
33
28
30
0
35
32
29
0
20
19
17
5
22
21
16
0
7
9
11
2
22
23
23
0
21
30
51
37
104
130
139
0
106
78
55
0
46
37
Pre-Tax Income
233
N/A
231
-1%
208
-10%
189
-9%
149
-21%
154
+3%
153
-1%
179
+17%
188
+5%
196
+5%
200
+2%
183
-8%
216
+18%
224
+4%
234
+5%
253
+8%
286
+13%
299
+5%
304
+2%
312
+2%
316
+1%
312
-1%
312
+0%
338
+8%
318
-6%
354
+11%
376
+6%
358
-5%
378
+5%
354
-7%
307
-13%
255
-17%
303
+19%
252
-17%
248
-2%
270
+9%
235
-13%
297
+26%
341
+15%
321
-6%
270
-16%
274
+2%
280
+2%
300
+7%
274
-9%
248
-9%
417
+68%
630
+51%
937
+49%
1 215
+30%
1 348
+11%
1 326
-2%
1 148
-13%
932
-19%
666
-29%
568
-15%
602
+6%
513
-15%
462
-10%
387
-16%
278
-28%
361
+30%
313
-13%
323
+3%
344
+6%
413
+20%
620
+50%
Net Income
Tax Provision
(59)
(57)
(51)
(48)
(20)
(16)
(19)
(9)
(25)
(29)
(23)
(16)
(37)
(36)
(35)
(49)
(45)
(47)
(49)
(68)
(45)
(50)
(52)
(44)
(63)
(71)
(75)
(69)
(73)
(61)
(48)
(25)
(30)
(13)
(17)
(44)
(53)
(88)
(103)
(86)
(56)
(52)
(55)
(64)
(68)
(64)
(119)
(193)
(316)
(380)
(400)
(374)
(295)
(240)
(168)
(142)
(150)
(119)
(137)
(135)
(100)
(130)
(91)
(81)
(98)
(132)
(194)
Income from Continuing Operations
174
174
157
141
129
138
135
170
163
168
177
167
179
188
199
204
241
252
256
244
271
262
260
294
255
283
301
289
305
293
259
230
273
240
231
225
182
209
238
234
214
222
225
236
206
185
299
437
621
835
948
953
852
692
498
426
452
394
325
252
178
231
221
242
247
281
426
Net Income (Common)
174
N/A
174
+0%
157
-10%
142
-10%
129
-9%
138
+7%
135
-2%
169
+26%
163
-4%
168
+3%
177
+5%
167
-6%
170
+2%
179
+5%
189
+6%
194
+3%
232
+19%
243
+5%
246
+2%
235
-5%
262
+11%
252
-4%
250
-1%
285
+14%
245
-14%
273
+12%
291
+6%
279
-4%
295
+6%
283
-4%
249
-12%
220
-12%
273
+24%
240
-12%
231
-4%
225
-3%
182
-19%
209
+14%
238
+14%
234
-2%
214
-9%
222
+4%
225
+1%
236
+5%
206
-13%
185
-10%
299
+62%
437
+46%
621
+42%
835
+34%
948
+14%
953
+0%
852
-11%
692
-19%
498
-28%
426
-14%
452
+6%
394
-13%
325
-18%
252
-22%
178
-30%
231
+30%
221
-4%
242
+10%
247
+2%
281
+14%
426
+52%
EPS (Diluted)
4.16
N/A
4.17
+0%
3.71
-11%
3.41
-8%
3.05
-11%
3.29
+8%
3.22
-2%
3.87
+20%
3.86
0%
3.96
+3%
4.13
+4%
3.96
-4%
4.01
+1%
4.23
+5%
4.48
+6%
4.59
+2%
5.49
+20%
5.73
+4%
5.77
+1%
5.55
-4%
6.19
+12%
5.97
-4%
5.31
-11%
6.4
+21%
5.51
-14%
6.15
+12%
6.54
+6%
6.29
-4%
6.37
+1%
6.2
-3%
5.28
-15%
4.68
-11%
5.83
+25%
5.43
-7%
4.6
-15%
4.81
+5%
3.89
-19%
4.45
+14%
5.07
+14%
4.98
-2%
4.57
-8%
4.74
+4%
4.81
+1%
5.04
+5%
4.39
-13%
3.94
-10%
6.36
+61%
9.31
+46%
10.44
+12%
17.79
+70%
20.21
+14%
19.2
-5%
13.67
-29%
13.3
-3%
7.98
-40%
6.82
-15%
7.24
+6%
6.31
-13%
5.22
-17%
4.04
-23%
2.85
-29%
3.7
+30%
3.62
-2%
3.89
+7%
3.95
+2%
4.52
+14%
6.85
+52%