Gallantt Metal Limited (GALLANTT.NS) - Quarterly Income Statement

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GALLANTT.NS
Financials

387.75 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	11,596.944	11,784.136	10,626.623	9,498.674	10,361.741	10,759.923	10,062.439	9,313.077	10,210.388	18,261.154	4,551.748	3,914.874	3,445.984	3,552.378	3,068.304	2,178.323	1,271.543	2,074.233	2,241.248	1,855.1	2,479.885	2,664.33	2,638.953	2,556.187	2,778.383	1,644.73	1,728.292	1,519.51	1,618.106	1,833.794	1,643.865	2,037.912	1,590.156	1,931.413	1,798.781	1,726.332	1,503.549	1,670.383	1,675.133	1,525.161	1,526.704	1,900.353
Cost of Revenue Numbers are in millions	8,907.953	8,672.116	8,454.106	7,552.512	8,701.525	8,615.776	8,269.291	7,715.846	8,647.655	15,067.367	3,824.295	3,408.634	2,687.095	2,930.662	2,245.645	1,702.615	1,046.218	1,878.04	1,887.283	1,600.308	1,992.773	2,418.669	2,087.214	1,853.434	1,950.359	1,306.464	1,829.903	1,137.714	1,223.605	1,434.911	1,759.544	1,652.834	1,227.996	1,527.308	1,861.724	1,411.375	1,243.879	1,390.595	1,341.338	1,253.839	1,284.427	1,576.641
Gross Profit Numbers are in millions	2,688.991	3,112.02	2,172.517	1,946.162	1,660.216	2,144.147	1,793.148	1,597.231	1,562.733	3,193.787	727.453	506.24	758.889	621.716	822.659	475.708	225.325	196.193	353.965	254.792	487.112	245.661	551.739	702.753	828.024	338.266	-101.611	381.796	394.501	398.883	-115.679	385.078	362.16	404.105	-62.943	314.957	259.67	279.788	333.795	271.322	242.277	323.712
Gross Profit Ratio Numbers are in millions	0.232	0.264	0.204	0.205	0.16	0.199	0.178	0.172	0.153	0.175	0.16	0.129	0.22	0.175	0.268	0.218	0.177	0.095	0.158	0.137	0.196	0.092	0.209	0.275	0.298	0.206	-0.059	0.251	0.244	0.218	-0.07	0.189	0.228	0.209	-0.035	0.182	0.173	0.167	0.199	0.178	0.159	0.17
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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	69.531	0	0	0	41.11	121.946	108.762	165.233
Selling & Marketing Expenses Numbers are in millions	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	160.893	0	0	0	141.739	0	0	0
SG&A Numbers are in millions	842.854	975.256	826.858	818.495	247.176	843.162	716.313	599.423	202.159	469.085	87.332	83.742	308.581	101.476	100.164	74.096	56.012	86.401	64.624	75.301	66.076	91.289	65.424	71.599	71.06	0	49.244	40.794	38.408	36.663	38.436	35.384	36.297	34.682	230.424	30.896	31.306	16.252	182.849	121.946	108.762	165.233
Other Expenses Numbers are in millions	11.523	23.421	11.586	20.58	12.92	194.892	6.544	44.348	8.161	-93.564	29.302	41.625	24.891	-10.896	11.96	9.253	0.408	-6.859	2.37	2.212	4.436	-27.013	12.852	15.184	1.496	258.785	-232.103	262.178	275.363	271.751	-255.911	255.937	268.555	290.507	-137.041	240.976	228.68	195.12	231.816	42.196	38.398	57.14
Operating Expenses Numbers are in millions	842.854	1,607.19	1,399.98	1,357.516	1,199.532	1,337.49	1,191.53	1,063.614	1,087.454	1,391.57	468.5	456.152	456.313	159.729	449.641	369.717	211.761	91.772	316.795	324.255	378.005	63.322	400.417	348.734	394.037	258.785	-232.103	262.178	275.363	271.751	-255.911	255.937	268.555	290.507	-137.041	240.976	228.68	195.12	231.816	164.142	147.16	222.373
Operating Income Numbers are in millions	1,846.137	1,528.251	784.123	609.226	473.604	1,001.55	608.162	577.965	483.44	1,706.397	288.255	91.713	302.576	461.987	373.018	105.991	13.564	104.421	37.17	-69.463	109.107	182.339	151.322	354.019	433.987	66.597	125.994	100.495	106.682	105.069	113.016	103.04	67.478	84.227	48.509	42.646	2.539	67.096	101.979	107.18	95.117	101.339
Operating Income Ratio Numbers are in millions	0.159	0.13	0.074	0.064	0.046	0.093	0.06	0.062	0.047	0.093	0.063	0.023	0.088	0.13	0.122	0.049	0.011	0.05	0.017	-0.037	0.044	0.068	0.057	0.138	0.156	0.04	0.073	0.066	0.066	0.057	0.069	0.051	0.042	0.044	0.027	0.025	0.002	0.04	0.061	0.07	0.062	0.053
Total Other Income Expenses Net Numbers are in millions	-52.74	-75.511	-78.842	-65.474	-62.086	-85.055	-76.612	-73.323	-37.245	-117.643	33.15	-0.717	1.865	-19.821	-15.442	-29.571	-9.927	-4.003	-22.647	-18.149	-7.534	-11.095	4.881	-0.124	-15.378	-12.884	-4.498	-19.123	-12.456	-22.063	-27.216	-26.101	-26.127	-29.371	-25.589	-31.335	-28.451	-17.572	12.118	-26.178	-22.96	-36.119
Income Before Tax Numbers are in millions	1,793.397	1,452.74	705.281	543.752	411.4	916.495	531.55	504.642	446.195	1,727.22	271.771	69.606	304.441	442.166	357.576	76.42	3.637	100.418	14.523	-87.612	101.573	171.244	156.203	353.895	418.609	66.597	125.994	100.495	106.682	105.069	113.016	103.04	67.478	84.227	48.509	42.646	2.539	67.096	114.097	81.002	72.157	65.22
Income Before Tax Ratio Numbers are in millions	0.155	0.123	0.066	0.057	0.04	0.085	0.053	0.054	0.044	0.095	0.06	0.018	0.088	0.124	0.117	0.035	0.003	0.048	0.006	-0.047	0.041	0.064	0.059	0.138	0.151	0.04	0.073	0.066	0.066	0.057	0.069	0.051	0.042	0.044	0.027	0.025	0.002	0.04	0.068	0.053	0.047	0.034
Income Tax Expense Numbers are in millions	574.703	498.801	185.498	71.161	104.333	237.308	322.426	229.251	200.787	384.301	102.107	22.338	105.899	151.606	121.218	33.889	5.225	114.598	10.789	-105.715	34.407	65.353	53.759	116.459	148.115	8.265	7.579	4.548	4.189	6.094	8.59	12.574	2.605	4.506	10.237	0	0	0	14.97	0	0	0
Net Income Numbers are in millions	1,218.694	953.907	519.783	472.611	307.185	679.187	209.124	275.391	245.408	1,204.453	219.298	68.658	265.984	133.223	324.454	69.157	41.027	74.137	10.488	7.887	131.573	168.482	184.139	317.464	373.334	58.332	160.031	95.947	102.493	98.975	104.427	90.466	64.873	79.721	38.272	42.646	2.539	67.096	99.127	81.002	72.157	65.22
Net Income Ratio Numbers are in millions	0.105	0.081	0.049	0.05	0.03	0.063	0.021	0.03	0.024	0.066	0.048	0.018	0.077	0.038	0.106	0.032	0.032	0.036	0.005	0.004	0.053	0.063	0.07	0.124	0.134	0.035	0.093	0.063	0.063	0.054	0.064	0.044	0.041	0.041	0.021	0.025	0.002	0.04	0.059	0.053	0.047	0.034
EPS Numbers are in millions	5.05	3.95	2.15	1.96	1.27	2.81	0.87	1.14	1.02	14.81	3.57	0.76	3.27	1.64	3.99	0.85	4.67	0.91	0.13	0.1	1.62	2.07	2.26	3.9	4.59	0.72	1.97	1.18	1.26	1.22	1.28	1.11	0.8	0.98	0.47	0.52	0.03	0.83	1.22	1	0.89	0.8
EPS Diluted Numbers are in millions	5.05	3.95	2.15	1.96	1.27	2.81	0.87	1.14	1.02	14.81	1.2	0.26	3.27	1.64	3.99	0.85	4.67	0.91	0.13	0.1	1.62	2.07	2.26	3.9	4.59	0.72	1.97	1.18	1.26	1.22	1.28	1.11	0.8	0.98	0.47	0.52	0.03	0.83	1.22	1	0.89	0.8
EBITDA Numbers are in millions	2,146.158	1,869.115	1,076.949	884.991	719.423	1,252.118	862.19	827.415	731.895	2,471.316	353.627	156.404	393.212	498.069	420.286	149.918	47.265	122.353	74.729	-31.758	149.582	204.986	198.573	403.631	472.311	120.795	147.928	164.504	163.844	170.921	148.556	177.065	140.033	158.866	121.48	116.885	72.189	124.526	141.823	147.417	135.122	140.449
EBITDA Ratio Numbers are in millions	0.185	0.159	0.101	0.093	0.069	0.116	0.086	0.089	0.072	0.135	0.078	0.04	0.114	0.14	0.137	0.069	0.037	0.059	0.033	-0.017	0.06	0.077	0.075	0.158	0.17	0.073	0.086	0.108	0.101	0.093	0.09	0.087	0.088	0.082	0.068	0.068	0.048	0.075	0.085	0.097	0.089	0.074

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