Gautam Exim Past Earnings Performance

Past criteria checks 1/6

Gautam Exim's earnings have been declining at an average annual rate of -28%, while the Trade Distributors industry saw earnings growing at 28.8% annually. Revenues have been declining at an average rate of 16.4% per year. Gautam Exim's return on equity is 0.2%, and it has net margins of 0.03%.

Key information

-28.0%

Earnings growth rate

-28.0%

EPS growth rate

Trade Distributors Industry Growth27.3%
Revenue growth rate-16.4%
Return on equity0.2%
Net Margin0.03%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Gautam Exim makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:540613 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24843050
30 Jun 241,260150
31 Mar 241,676150
31 Dec 232,056360
30 Sep 232,436460
30 Jun 232,616470
31 Mar 232,796480
31 Dec 222,858680
30 Sep 222,920780
30 Jun 223,348970
31 Mar 223,7761070
31 Dec 213,7351070
30 Sep 213,694980
30 Jun 213,085880
31 Mar 212,477780
31 Dec 202,458590
30 Sep 202,4394100
30 Jun 202,9735110
31 Mar 203,5087110
31 Dec 194,26711110
30 Sep 195,02615110
30 Jun 195,0291590
31 Mar 195,0321690
31 Dec 184,6891570
30 Sep 184,3461450
30 Jun 184,0551350
31 Mar 183,7631240
31 Dec 173,4311040
30 Sep 173,396840
30 Jun 173,263840
31 Mar 173,130840
31 Mar 162,920630
31 Mar 152,088620
31 Mar 142,194520

Quality Earnings: 540613 has high quality earnings.

Growing Profit Margin: 540613's current net profit margins (0.03%) are lower than last year (0.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 540613's earnings have declined by 28% per year over the past 5 years.

Accelerating Growth: 540613's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 540613 had negative earnings growth (-92.2%) over the past year, making it difficult to compare to the Trade Distributors industry average (22.7%).


Return on Equity

High ROE: 540613's Return on Equity (0.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/28 10:40
End of Day Share Price 2024/11/21 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Gautam Exim Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution