520066 Income Statement - TTM - Jay Bharat Maruti Limited

Income Statement (TTM)

Jay Bharat Maruti 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	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	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	2025 06-30
Revenue	12,659	13,592	14,991	18,404	19,161	19,258	20,784	22,227	23,364	23,655	23,442	23,231	23,558	23,674	22,921	22,923	22,344	22,776	22,901	23,136
Change (%)		7.37	10.29	22.77	4.11	0.51	7.92	6.95	5.11	1.24	-0.90	-0.90	1.41	0.49	-3.18	0.01	-2.53	1.93	0.55	1.02
% 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	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	9,719	10,410	11,524	13,968	14,897	15,096	16,670	17,905	18,801	19,028	18,766	18,299	18,736	18,776	18,080	17,781	17,587	18,049	18,012	17,743
Change (%)		7.11	10.70	21.22	6.65	1.33	10.43	7.41	5.01	1.21	-1.38	-2.49	2.39	0.21	-3.71	-1.65	-1.09	2.63	-0.20	-1.50
% of Revenue	76.77	76.59	76.87	75.90	77.75	78.39	80.21	80.55	80.47	80.44	80.05	78.77	79.53	79.31	78.88	77.57	78.71	79.25	78.65	76.69

Gross Operating Profit	2,940	3,182	3,467	4,436	4,264	4,162	4,114	4,322	4,563	4,627	4,676	4,933	4,822	4,898	4,841	5,142	4,757	4,727	4,889	5,393
Change (%)		8.22	8.96	27.93	-3.88	-2.38	-1.17	5.07	5.56	1.40	1.08	5.48	-2.25	1.58	-1.15	6.21	-7.49	-0.64	3.44	10.31
% of Revenue	23.23	23.41	23.13	24.10	22.25	21.61	19.79	19.45	19.53	19.56	19.95	21.23	20.47	20.69	21.12	22.43	21.29	20.75	21.35	23.31

SG&A	1,232	1,279	1,366	1,541	1,609	1,618	1,634	1,700	1,775	1,815	1,851	1,859	1,932	1,959	1,978	1,993	1,972	1,994	1,989	1,999
Change (%)		3.83	6.73	12.83	4.43	0.53	1.02	4.03	4.43	2.22	1.98	0.44	3.93	1.44	0.93	0.76	-1.02	1.08	-0.25	0.54
% of Revenue	9.73	9.41	9.11	8.37	8.40	8.40	7.86	7.65	7.60	7.67	7.89	8.00	8.20	8.28	8.63	8.69	8.83	8.75	8.68	8.64

R&D
Change (%)
% of Revenue

OpEx	12,227	12,997	14,265	17,299	18,163	18,383	20,035	21,407	22,454	22,748	22,510	22,330	22,648	22,765	22,099	22,098	21,625	22,114	22,096	22,052
Change (%)		6.30	9.76	21.27	4.99	1.21	8.99	6.85	4.89	1.31	-1.05	-0.80	1.42	0.52	-2.93	-0.01	-2.14	2.26	-0.08	-0.20
% of Revenue	96.59	95.63	95.16	94.00	94.79	95.46	96.40	96.31	96.10	96.17	96.02	96.12	96.14	96.16	96.41	96.40	96.78	97.10	96.48	95.32

Operating Income	432	595	725	1,105	998	875	749	820	910	907	932	901	910	908	822	825	719	662	805	1,084
Change (%)		37.72	21.98	52.29	-9.65	-12.30	-14.39	9.51	10.96	-0.37	2.79	-3.35	0.98	-0.17	-9.53	0.43	-12.91	-7.97	21.73	34.58
% of Revenue	3.41	4.37	4.84	6.00	5.21	4.54	3.60	3.69	3.90	3.83	3.98	3.88	3.86	3.84	3.59	3.60	3.22	2.90	3.52	4.68

Interest Expense	-351	-342	-329	-330	-327	-324	-327	-328	-338	-350	-368	-380	-390	-402	-395	-393	-380	-367	-359	-357
Change (%)		-2.72	-3.74	0.34	-0.83	-1.01	0.85	0.37	3.18	3.46	5.18	3.30	2.44	3.22	-1.66	-0.58	-3.35	-3.30	-2.43	-0.30
% of Revenue	-2.77	-2.51	-2.19	-1.79	-1.71	-1.68	-1.57	-1.47	-1.45	-1.48	-1.57	-1.64	-1.65	-1.70	-1.73	-1.72	-1.70	-1.61	-1.57	-1.54

Net Income	48	159	262	503	448	343	281	330	383	376	379	352	353	353	322	324	264	236	329	508
Change (%)		233.53	65.19	91.83	-10.96	-23.42	-17.98	17.22	16.05	-1.87	0.89	-7.20	0.37	0.04	-8.80	0.68	-18.67	-10.61	39.59	54.40
% of Revenue	0.38	1.17	1.75	2.73	2.34	1.78	1.35	1.48	1.64	1.59	1.62	1.51	1.50	1.49	1.41	1.41	1.18	1.04	1.44	2.20

Source: Capital IQ

Jay Bharat Maruti Limited - Income Statement (TTM)

Income Statement (TTM)

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