Income Statement (TTM)
Source Industries (India) 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | -18.37 | -19.76 | -45.37 | 11.80 | 55.17 | -0.04 | 31.15 | 6.40 | -16.47 | -1.44 | 2.69 | 4.31 | 5.21 | 12.12 | -6.85 | -11.11 | -12.32 | 187.63 | 7.80 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | -18.37 | -19.76 | -45.37 | 11.80 | 55.17 | -0.04 | 31.15 | 6.40 | -16.47 | -1.44 | 2.69 | 4.31 | 5.21 | 12.12 | -6.85 | -11.11 | -12.32 | 187.63 | 7.80 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Change (%) | 0.00 | 25.90 | -9.84 | 20.44 | 10.54 | -8.39 | -0.00 | 0.00 | 0.00 | 0.64 | -5.60 | 8.76 | 1.26 | 1.99 | -9.55 | 10.11 | 1.84 | 2.61 | -16.21 | |
| % of Revenue | 45.65 | 55.93 | 87.75 | 144.83 | 156.02 | 111.15 | 101.86 | 77.67 | 73.00 | 87.38 | 89.23 | 82.02 | 85.53 | 82.32 | 74.89 | 72.71 | 90.07 | 104.61 | 37.32 | 29.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -4.62 | 18.31 | -21.77 | 80.91 | 4.13 | -4.45 | 3.55 | -34.68 | -2.78 | -17.14 | -1.49 | 67.01 | 3.15 | -2.28 | -3.08 | -39.25 | -0.97 | 5.04 | -3.33 | |
| % of Revenue | 201.58 | 235.52 | 347.27 | 497.32 | 804.75 | 540.03 | 516.21 | 407.57 | 250.21 | 291.20 | 244.81 | 234.83 | 376.00 | 368.65 | 321.31 | 334.31 | 228.49 | 258.07 | 94.24 | 84.52 |
| Operating Income | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 |
| Change (%) | 8.91 | 46.40 | -12.23 | 98.31 | -3.11 | -5.46 | -3.08 | -48.04 | 6.32 | -25.35 | -4.38 | 113.52 | 2.41 | -7.64 | -1.38 | -51.26 | 7.87 | -110.48 | 189.87 | |
| % of Revenue | -101.58 | -135.52 | -247.27 | -397.32 | -704.75 | -440.03 | -416.21 | -307.57 | -150.21 | -191.20 | -144.81 | -134.83 | -276.00 | -268.65 | -221.31 | -234.31 | -128.49 | -158.07 | 5.76 | 15.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 13.04 | -89.79 | -29.52 | -39.49 | -0.10 | -0.00 | -69.28 | 125.48 | -50.00 | 99.00 | -0.00 | -49.75 | -0.00 | -0.00 | -0.00 | |||||
| % of Revenue | -2.10 | -2.91 | -0.37 | -2.32 | -1.05 | -0.64 | -0.49 | -0.46 | -0.17 | -0.38 | -0.19 | -0.36 | -0.34 | -0.15 | -0.16 | -0.18 | -0.21 | -0.07 | ||
| Net Income | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 |
| Change (%) | 9.98 | 53.72 | -12.26 | 101.11 | -3.25 | -5.49 | -3.07 | -47.90 | 6.09 | -25.20 | -4.63 | 113.48 | 2.47 | -7.75 | -1.44 | -51.19 | 7.86 | -110.33 | 192.31 | |
| % of Revenue | -94.82 | -127.75 | -244.75 | -393.10 | -707.13 | -440.90 | -416.87 | -308.08 | -150.85 | -191.58 | -145.38 | -135.02 | -276.33 | -269.14 | -221.46 | -234.31 | -128.68 | -158.28 | 5.69 | 15.42 |
Source: Capital IQ
