GSS Infotech Limited (GSS.NS) - Quarterly Income Statement

Home
GSS.NS
Financials

69.3 (INR) • At close November 8, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	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	297.978	406.354	191.876	207.226	206.67	244.901	257.202	314.146	327.612	286.472	275.42	311.246	294.798	280.106	278.119	298.821	292.215	328.413	343.508	349.238	375.463	376.207	410.985	385.249	406.2	354.647	-322.233	345.568	347.099	342.237	713.279	64.692	65.811	489.361	547.243	584.801	515.866	526.795	554.589	576.557	770.992	604.973	672.086	701.656	717.086	615.443	632.318	751.297	943.917
Cost of Revenue Numbers are in millions	259.696	426.209	164.091	180.362	121.103	212.464	179.72	222.504	263.855	283.413	217.967	272.022	256.933	253.212	261.38	284.837	280.275	286.929	280.097	304.612	320.345	326.982	348.073	341.506	355.348	314.582	-304.926	306.087	319.179	320.849	652.318	41.54	46.157	453.288	491.792	525.105	460.354	448.079	474.589	221.666	333.677	1,547.371	240.712	256.705	306.137	1,577.487	230.649	320.918	881.699
Gross Profit Numbers are in millions	38.282	-19.855	27.785	26.865	85.567	32.436	77.482	91.641	63.757	3.059	57.453	39.224	37.864	26.894	16.739	13.984	11.94	41.483	63.411	44.627	55.118	49.225	62.912	43.743	50.852	40.065	-17.307	39.481	27.92	21.387	60.961	23.152	19.655	36.074	55.451	59.696	55.512	78.715	80	354.891	437.315	-942.397	431.374	444.951	410.949	-962.044	401.669	430.379	62.218
Gross Profit Ratio Numbers are in millions	0.128	-0.049	0.145	0.13	0.414	0.132	0.301	0.292	0.195	0.011	0.209	0.126	0.128	0.096	0.06	0.047	0.041	0.126	0.185	0.128	0.147	0.131	0.153	0.114	0.125	0.113	0.054	0.114	0.08	0.062	0.085	0.358	0.299	0.074	0.101	0.102	0.108	0.149	0.144	0.616	0.567	-1.558	0.642	0.634	0.573	-1.563	0.635	0.573	0.066
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.019	82.844	23.125	21.268	74.573	35.636	26.625	27.919	24.685	-34.13	23.145	19.253	24.442	-29.57	16.358	26.455	18.797	22.323	43.444	28.265	32.771	32.826	38.362	7.255	3.503	10.725	-13.939	19.829	23.326	49.081	-2.406	0	0	133.638	0	0	0	63.63	0	0	0	80.773	0	0	0	62.651	48.002	74.478	72.537
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	2.461	0	0	0	6.478	0	0	0	8.172	0	0	0	1.361	0	0	0	1.521	0	0	0	1.413	0	0	0	2.667	2.667	0	0	14.675	0	0	0	14.081	0	0	0	9.222	0	0	0	8.817	0	0	0
SG&A Numbers are in millions	32.019	-11.568	23.125	21.268	74.573	35.636	26.625	27.919	24.685	-27.652	23.145	19.253	24.442	-21.398	16.358	26.455	18.797	22.323	43.444	28.265	32.771	32.826	38.362	7.255	3.503	10.725	-13.939	19.829	23.326	49.081	0.26	22.063	13.74	148.313	0	0	0	77.711	0	0	0	341.44	0	0	0	251.768	48.002	74.478	72.537
Other Expenses Numbers are in millions	0.202	82.384	0.087	0.712	0.861	0.993	0.31	0.146	0.144	47.367	1.979	0.143	3.327	-3.44	2.08	10.478	0.938	0.257	0.669	0.274	0.336	0.384	0.361	9.306	0.006	0.719	-0.047	0.021	0.035	48.191	0	0	0	31.245	42.605	25.148	42.605	64.389	43.037	324.558	43.037	-855.599	413.536	383.655	413.536	-953.17	312.429	365.671	312.429
Operating Expenses Numbers are in millions	32.019	-11.568	23.125	21.693	74.724	36.63	27.324	28.066	24.829	19.715	23.661	19.441	24.629	19.721	16.693	26.787	18.956	23.064	44.181	28.93	33.575	33.793	38.925	7.445	3.689	12.167	-14.504	20.048	23.828	48.191	87.901	483.251	245.445	31.245	42.605	25.148	44.65	64.389	43.037	324.558	401.482	-855.599	413.536	383.655	328.045	-953.17	360.431	440.149	45.598
Operating Income Numbers are in millions	6.263	-8.286	4.66	5.884	11.704	-3.415	50.468	66.067	39.51	242.966	35.772	19.927	35.772	-9.944	2.126	-2.325	2.126	18.677	19.899	15.97	19.899	15.816	24.347	45.604	24.347	28.617	20.732	19.454	-2.285	-26.804	-1.926	0.89	4.704	4.829	12.394	34.548	12.847	7.162	19.857	30.333	36.963	-92.481	17.264	61.296	17.838	-8.874	25.767	-9.77	41.239
Operating Income Ratio Numbers are in millions	0.021	-0.02	0.024	0.028	0.057	-0.014	0.196	0.21	0.121	0.848	0.13	0.064	0.121	-0.036	0.008	-0.008	0.007	0.057	0.058	0.046	0.053	0.042	0.059	0.118	0.06	0.081	-0.064	0.056	-0.007	-0.078	-0.003	0.014	0.071	0.01	0.023	0.059	0.025	0.014	0.036	0.053	0.048	-0.153	0.026	0.087	0.025	-0.014	0.041	-0.013	0.044
Total Other Income Expenses Net Numbers are in millions	-2.286	78.342	-2.227	-1.952	-2.188	-2.326	-2.533	-1.87	12.993	0.066	-1.835	-1.329	-1.835	0.836	-2.247	-1.485	-2.247	-1.878	-1.988	-1.97	-1.988	-2.344	-2.987	-2.263	-2.987	-2.355	-2.59	-3.046	2.561	31.604	-28.922	-463.001	-232.644	-3.138	-5.434	-6.451	-5.886	-1,932.975	9.779	-7.063	-7.327	-4.401	-10.383	-10.639	-10.957	-63.741	2.83	-15.703	-12.642
Income Before Tax Numbers are in millions	3.977	70.056	2.433	3.932	9.516	-5.741	47.934	64.197	52.503	243.031	33.936	18.598	15.362	-9.108	-0.121	-3.81	-7.57	16.799	17.911	14	19.619	13.472	21.36	43.341	44.949	26.263	0.276	16.408	1.458	4.8	-30.849	-462.111	-227.94	1.69	6.961	28.097	4.586	-1,925.813	29.636	23.27	20.617	-96.882	6.881	50.657	71.385	-72.615	28.597	-25.473	7.546
Income Before Tax Ratio Numbers are in millions	0.013	0.172	0.013	0.019	0.046	-0.023	0.186	0.204	0.16	0.848	0.123	0.06	0.052	-0.033	-0	-0.013	-0.026	0.051	0.052	0.04	0.052	0.036	0.052	0.113	0.111	0.074	-0.001	0.047	0.004	0.014	-0.043	-7.143	-3.464	0.003	0.013	0.048	0.009	-3.656	0.053	0.04	0.027	-0.16	0.01	0.072	0.1	-0.118	0.045	-0.034	0.008
Income Tax Expense Numbers are in millions	2.938	1.432	1.804	3.708	5.816	0.243	4.13	4.105	1.887	-0.017	0.947	4.259	2.249	-0.613	-0.827	15.733	1.899	2.206	0.946	1.966	2.603	2.732	-0.109	1.171	3.068	-15.15	-3.334	3.616	0.157	64.245	32.258	0.141	0.359	4.726	0.218	-0.264	-0.351	71.031	5.55	1.407	6.543	-50.281	5.082	12.126	1.964	-82.864	3.557	75.249	1.524
Net Income Numbers are in millions	1.039	69.98	0.629	0.223	4.108	-5.984	43.804	60.093	50.616	243.048	32.989	14.34	13.113	-8.495	0.706	-19.543	-9.469	14.593	16.965	12.034	17.016	10.74	21.469	42.17	41.881	41.413	3.61	12.792	1.301	-59.445	-63.106	-462.253	-227.581	-3.036	6.742	28.361	4.937	-1,996.844	24.086	21.864	14.075	-46.601	1.799	38.531	69.422	10.248	25.04	-100.722	6.022
Net Income Ratio Numbers are in millions	0.003	0.172	0.003	0.001	0.02	-0.024	0.17	0.191	0.155	0.848	0.12	0.046	0.044	-0.03	0.003	-0.065	-0.032	0.044	0.049	0.034	0.045	0.029	0.052	0.109	0.103	0.117	-0.011	0.037	0.004	-0.174	-0.088	-7.145	-3.458	-0.006	0.012	0.048	0.01	-3.791	0.043	0.038	0.018	-0.077	0.003	0.055	0.097	0.017	0.04	-0.134	0.006
EPS Numbers are in millions	0.04	3.75	0.037	0.013	0.22	-0.35	2.59	3.04	2.56	14.37	1.95	0.85	0.77	-0.5	0.04	-1.15	-0.56	0.86	1	0.71	1	0.63	1.27	2.49	2.47	2.45	0.22	0.76	0.08	-3.51	-3.73	-27.29	-13.44	-0.18	0.4	1.67	0.29	-118.3	1.42	1.29	1	-2.76	0.13	2.73	4.91	0.61	1.77	-7.12	0.43
EPS Diluted Numbers are in millions	0.04	3.75	0.032	0.011	0.19	-0.35	2.22	3.04	2.56	14.37	1.95	0.85	0.77	-0.48	0.04	-1.15	-0.56	0.86	1	0.71	1	0.63	1.27	2.49	2.47	2.45	0.22	0.76	0.08	-3.51	-3.73	-27.29	-13.44	-0.18	0.4	1.67	0.29	-118.09	1.42	1.29	0.83	-2.76	0.11	2.28	4.1	0.61	1.77	-7.12	0.43
EBITDA Numbers are in millions	12.074	8.841	4.959	6.309	11.855	-2.422	51.167	66.214	39.654	243.387	36.287	20.115	16.748	-9.403	2.461	-1.993	-5.919	19.418	20.636	16.635	22.682	16.783	24.91	45.794	47.355	30.059	-2.85	19.674	4.63	-26.433	1.36	4.177	7.991	8.683	15.943	37.709	13.897	12.691	40.542	33.881	39.308	-88.825	22.997	65.428	86.992	-3.796	46.38	-4.68	21.492
EBITDA Ratio Numbers are in millions	0.041	0.022	0.026	0.03	0.057	-0.01	0.199	0.211	0.121	0.85	0.132	0.065	0.057	-0.034	0.009	-0.007	-0.02	0.059	0.06	0.048	0.06	0.045	0.061	0.119	0.117	0.085	0.009	0.057	0.013	-0.077	0.002	0.065	0.121	0.018	0.029	0.064	0.027	0.024	0.073	0.059	0.051	-0.147	0.034	0.093	0.121	-0.006	0.073	-0.006	0.023

GSS Infotech Limited

NSE:GSS.NS Add to watchlist

NSE:GSS.NS