GTNINDSOther Textile Products
GTN Industries Ltd — Profit & Loss Statement
₹24.70
+0.00%
GTN Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.05 Cr | 0.00 | 0.05 Cr | -5.64 Cr | — |
| Tax Rate For Calcs | 0.15 | 0.23 | 0.29 | 0.31 | — |
| Normalized EBITDA | 2.23 Cr | -0.28 Cr | 31.23 Cr | 83.32 Cr | — |
| Total Unusual Items | 0.35 Cr | -0.11 Cr | 0.17 Cr | -18.25 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.35 Cr | -0.11 Cr | 0.17 Cr | -18.25 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Reconciled Depreciation | 3.78 Cr | 3.70 Cr | 3.57 Cr | 5.88 Cr | — |
| Reconciled Cost Of Revenue | 120.31 Cr | 135.16 Cr | 233.54 Cr | 299.94 Cr | — |
| EBITDA | 2.57 Cr | -0.28 Cr | 31.40 Cr | 65.07 Cr | — |
| EBIT | -1.21 Cr | -3.98 Cr | 27.83 Cr | 59.20 Cr | — |
| Net Interest Income | -4.25 Cr | -4.30 Cr | -5.78 Cr | -10.32 Cr | — |
| Interest Expense | 4.25 Cr | 4.30 Cr | 5.95 Cr | 9.02 Cr | — |
| Normalized Income | -4.95 Cr | -6.34 Cr | 15.44 Cr | 47.26 Cr | — |
| Net Income From Continuing And Discontinued Operation | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Total Expenses | 174.48 Cr | 190.79 Cr | 260.39 Cr | 367.19 Cr | — |
| Diluted Average Shares | 1.75 Cr | 1.76 Cr | 1.75 Cr | 1.75 Cr | — |
| Basic Average Shares | 1.75 Cr | 1.76 Cr | 1.75 Cr | 1.75 Cr | — |
| Diluted EPS | -2.65 | -3.61 | 8.87 | 19.75 | — |
| Basic EPS | -2.65 | -3.61 | 8.87 | 19.75 | — |
| Diluted NI Availto Com Stockholders | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Net Income Common Stockholders | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Net Income Including Noncontrolling Interests | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Net Income Continuous Operations | -4.65 Cr | -6.34 Cr | 15.56 Cr | 34.65 Cr | — |
| Tax Provision | -0.81 Cr | -1.94 Cr | 6.32 Cr | 15.52 Cr | — |
| Pretax Income | -5.46 Cr | -8.28 Cr | 21.88 Cr | 50.17 Cr | — |
| Other Non Operating Income Expenses | 0.42 Cr | 1.43 Cr | 0.25 Cr | 0.22 Cr | — |
| Net Non Operating Interest Income Expense | -4.25 Cr | -4.30 Cr | -5.78 Cr | -10.32 Cr | — |
| Interest Expense Non Operating | 4.25 Cr | 4.30 Cr | 5.95 Cr | 9.02 Cr | — |
| Operating Income | -1.98 Cr | -5.41 Cr | 27.30 Cr | 78.15 Cr | — |
| Operating Expense | 54.17 Cr | 55.63 Cr | 26.85 Cr | 67.25 Cr | — |
| Other Operating Expenses | 34.34 Cr | 36.74 Cr | 29.10 Cr | 52.39 Cr | — |
| Depreciation And Amortization In Income Statement | 3.78 Cr | 3.70 Cr | 3.57 Cr | 5.88 Cr | — |
| Depreciation Income Statement | 3.78 Cr | 3.70 Cr | 3.57 Cr | 5.88 Cr | — |
| Gross Profit | 52.19 Cr | 50.22 Cr | 54.15 Cr | 145.40 Cr | — |
| Cost Of Revenue | 120.31 Cr | 135.16 Cr | 233.54 Cr | 299.94 Cr | — |
| Total Revenue | 172.50 Cr | 185.38 Cr | 287.69 Cr | 445.35 Cr | — |
| Operating Revenue | 172.50 Cr | 185.38 Cr | 287.69 Cr | 445.35 Cr | — |
| Interest Income | — | 0.89 Cr | 1.80 Cr | 0.49 Cr | 0.54 Cr |
| Rent Expense Supplemental | — | 0.06 Cr | 0.25 Cr | 2.04 Cr | 0.79 Cr |
| Special Income Charges | — | -0.11 Cr | 0.17 Cr | -18.25 Cr | 0.09 Cr |
| Other Special Charges | — | 0.11 Cr | -0.17 Cr | 18.25 Cr | -0.09 Cr |
| Total Other Finance Cost | — | 0.90 Cr | 1.63 Cr | 1.79 Cr | 1.88 Cr |
| Interest Income Non Operating | — | 0.89 Cr | 1.80 Cr | 0.49 Cr | 0.54 Cr |
| Selling General And Administration | — | 3.31 Cr | 4.53 Cr | 8.35 Cr | 5.51 Cr |
| Selling And Marketing Expense | — | 2.27 Cr | 3.51 Cr | 6.16 Cr | 3.84 Cr |
| General And Administrative Expense | — | 1.03 Cr | 1.02 Cr | 2.19 Cr | 1.67 Cr |
| Rent And Landing Fees | — | 0.06 Cr | 0.25 Cr | 2.04 Cr | 0.79 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.