Income Statement (TTM)
Sonali Aansh Industries Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2021 03-31 |
2021 06-30 |
2022 03-31 |
2022 06-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461 | 466 | 506 | 500 | 600 | 436 | 463 | 534 | 648 | 716 | 790 | 991 | 1,106 | 1,390 |
| Change (%) | 0.98 | 8.77 | -1.33 | 20.02 | -27.34 | 6.31 | 15.25 | 21.43 | 10.42 | 10.29 | 25.56 | 11.58 | 25.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 426 | 444 | 473 | 446 | 564 | 399 | 429 | 475 | 550 | 578 | 672 | 863 | 984 | 1,288 |
| Change (%) | 4.26 | 6.60 | -5.74 | 26.50 | -29.27 | 7.44 | 10.83 | 15.69 | 5.04 | 16.43 | 28.39 | 14.00 | 30.83 | |
| % of Revenue | 92.36 | 95.35 | 93.45 | 89.28 | 94.09 | 91.59 | 92.57 | 89.01 | 84.80 | 80.67 | 85.16 | 87.08 | 88.97 | 92.63 |
| Gross Operating Profit | 35 | 22 | 33 | 54 | 35 | 37 | 34 | 59 | 99 | 138 | 117 | 128 | 122 | 103 |
| Change (%) | -38.61 | 53.18 | 61.64 | -33.87 | 3.39 | -6.00 | 70.39 | 67.91 | 40.44 | -15.33 | 9.32 | -4.74 | -15.97 | |
| % of Revenue | 7.64 | 4.65 | 6.55 | 10.72 | 5.91 | 8.41 | 7.43 | 10.99 | 15.20 | 19.33 | 14.84 | 12.92 | 11.03 | 7.37 |
| SG&A | 41 | 31 | 39 | 47 | 48 | 41 | 28 | 28 | 41 | 45 | 30 | 36 | 29 | 33 |
| Change (%) | -23.64 | 24.47 | 19.02 | 2.75 | -13.48 | -31.95 | -0.61 | 44.67 | 10.71 | -33.65 | 21.25 | -20.67 | 16.59 | |
| % of Revenue | 8.93 | 6.75 | 7.73 | 9.32 | 7.98 | 9.50 | 6.08 | 5.24 | 6.25 | 6.26 | 3.77 | 3.64 | 2.59 | 2.40 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 408 | 415 | 512 | 495 | 612 | 447 | 457 | 500 | 579 | 615 | 702 | 912 | 1,037 | 1,327 |
| Change (%) | 1.67 | 23.43 | -3.35 | 23.61 | -26.94 | 2.18 | 9.32 | 15.89 | 6.27 | 14.12 | 29.90 | 13.67 | 27.99 | |
| % of Revenue | 88.56 | 89.16 | 101.18 | 99.11 | 102.07 | 102.63 | 98.65 | 93.56 | 89.30 | 85.95 | 88.93 | 92.01 | 93.74 | 95.47 |
| Operating Income | 53 | 50 | -6 | 4 | -12 | -11 | 6 | 34 | 69 | 101 | 87 | 79 | 69 | 63 |
| Change (%) | -4.36 | -111.85 | -174.51 | -378.75 | -7.59 | -154.62 | 448.30 | 101.87 | 45.04 | -13.13 | -9.38 | -12.51 | -9.13 | |
| % of Revenue | 11.44 | 10.84 | -1.18 | 0.89 | -2.07 | -2.63 | 1.35 | 6.44 | 10.70 | 14.05 | 11.07 | 7.99 | 6.26 | 4.53 |
| Interest Expense | -51 | -48 | -52 | -56 | -51 | -53 | -54 | -57 | -59 | -62 | -66 | -67 | -70 | -73 |
| Change (%) | -5.85 | 8.33 | 6.69 | -8.82 | 4.33 | 1.15 | 5.87 | 3.53 | 4.84 | 6.65 | 1.93 | 5.06 | 2.98 | |
| % of Revenue | -11.12 | -10.37 | -10.33 | -11.16 | -8.48 | -12.18 | -11.59 | -10.64 | -9.08 | -8.62 | -8.33 | -6.77 | -6.37 | -5.22 |
| Net Income | 1 | 0 | 3 | 9 | 11 | 10 | 21 | 43 | 73 | 99 | 35 | 27 | 15 | 7 |
| Change (%) | -95.61 | 11,969.43 | 203.98 | 14.40 | -10.69 | 120.16 | 107.31 | 68.48 | 34.97 | -64.46 | -24.30 | -45.12 | -52.10 | |
| % of Revenue | 0.13 | 0.01 | 0.60 | 1.86 | 1.77 | 2.18 | 4.52 | 8.12 | 11.27 | 13.77 | 4.44 | 2.68 | 1.32 | 0.50 |
Source: Capital IQ
