GTN Industries Limited

NSE:GTNINDConsumer Cyclical

——At close · Market cap —

GTNIND · Income statement · TradingHolo

INR billions	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	YoY
Revenue	2.7	3.3	3.1	2.8	4.5	3.1	−29.5%
Cost of revenue	2.0	2.5	2.4	2.1	3.0	2.3	−24.5%
Gross profit	0.7	0.8	0.7	0.7	1.5	0.9	−39.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.1	0.1	0.0	−45.7%
Selling & marketing	0.0	0.0	0.0	0.0	0.1	0.0	−43.1%
Operating expenses	0.6	0.7	0.6	0.6	0.7	0.6	−10.3%
Operating income	0.1	0.1	0.1	0.2	0.8	0.3	−65.0%
Interest expense	0.2	0.2	0.2	0.2	0.1	0.1	−16.0%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+268.6%
Other income / expense	0.5	0.5	0.5	0.4	0.5	0.4	−26.9%
Pre-tax income	(0.1)	(0.1)	(0.0)	(0.1)	0.5	0.2	−56.4%
Income tax	(0.0)	(0.0)	0.0	(0.0)	0.2	0.1	−59.3%
Net income	(0.1)	(0.1)	(0.1)	(0.1)	0.3	0.2	−55.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(3.56)	(4.76)	(3.10)	(3.55)	19.76	8.87	−55.1%
EPS, diluted (per share)	(3.56)	(4.76)	(3.10)	(3.55)	19.76	8.87	−55.1%
EBITDA	0.2	0.2	0.2	0.2	0.8	0.3	−62.8%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.0	−39.2%
Weighted average shares (shares)	17,540,378	17,540,378	17,540,378	17,540,378	17,540,378	17,540,378	+0.0%
Weighted average diluted shares (shares)	17,540,378	17,540,378	17,540,378	17,540,378	17,540,378	17,540,378	+0.0%
Gross margin	25.3%	23.4%	22.6%	26.0%	32.6%	27.9%	−4.8 pts
Operating margin	3.2%	2.8%	3.5%	5.4%	17.6%	8.7%	−8.8 pts
Net margin	−2.3%	−2.5%	−1.7%	−2.2%	7.8%	5.0%	−2.8 pts

INR billionsUpdated 30 Jun 2023 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.