522034 Income Statement - TTM - Shanthi Gears Limited

Income Statement (TTM)

Shanthi Gears 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	1,785	1,853	2,155	2,574	2,754	3,053	3,371	3,690	4,059	4,259	4,456	4,682	4,949	5,058	5,360	5,534	5,731	6,050	6,046	6,007
Change (%)		3.82	16.33	19.41	7.02	10.85	10.40	9.46	10.02	4.91	4.64	5.07	5.70	2.20	5.98	3.24	3.55	5.58	-0.07	-0.65
% 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	940	990	1,134	1,318	1,387	1,549	1,780	1,970	2,177	2,220	2,326	2,405	2,507	2,601	2,771	2,844	2,937	3,069	3,069	3,039
Change (%)		5.41	14.51	16.19	5.27	11.64	14.92	10.69	10.52	1.97	4.79	3.38	4.26	3.74	6.54	2.63	3.26	4.49	-0.01	-0.95
% of Revenue	52.65	53.46	52.62	51.20	50.36	50.72	52.80	53.39	53.63	52.13	52.20	51.36	50.66	51.42	51.69	51.39	51.25	50.72	50.75	50.60

Gross Operating Profit	845	862	1,021	1,256	1,367	1,505	1,591	1,720	1,882	2,039	2,130	2,278	2,442	2,457	2,794	2,690	2,794	2,982	2,978	2,968
Change (%)		2.05	18.43	22.99	8.86	10.04	5.75	8.08	9.45	8.32	4.49	6.92	7.21	0.62	13.72	-3.72	3.86	6.72	-0.14	-0.34
% of Revenue	47.35	46.54	47.38	48.80	49.64	49.28	47.20	46.61	46.37	47.87	47.80	48.64	49.34	48.58	52.13	48.61	48.75	49.28	49.25	49.40

SG&A	472	474	466	493	536	562	575	595	634	675	730	804	804	788	795	764	789	822	830	828
Change (%)		0.53	-1.79	5.88	8.72	4.75	2.37	3.44	6.51	6.58	8.10	10.19	-0.02	-1.99	0.88	-3.85	3.17	4.25	0.96	-0.30
% of Revenue	26.44	25.61	21.62	19.17	19.47	18.40	17.06	16.12	15.61	15.86	16.38	17.18	16.25	15.58	14.83	13.81	13.76	13.59	13.73	13.78

R&D
Change (%)
% of Revenue

OpEx	1,735	1,782	1,970	2,231	2,384	2,619	2,858	3,115	3,384	3,527	3,661	3,841	4,043	4,152	4,475	4,592	4,736	4,944	4,892	4,840
Change (%)		2.68	10.56	13.25	6.88	9.83	9.12	9.00	8.64	4.23	3.80	4.92	5.26	2.70	7.76	2.62	3.15	4.39	-1.06	-1.07
% of Revenue	97.23	96.17	91.40	86.68	86.57	85.77	84.78	84.43	83.36	82.82	82.15	82.03	81.69	82.09	83.48	82.97	82.65	81.72	80.91	80.57

Operating Income	49	71	185	343	370	434	513	575	675	732	796	841	906	906	888	942	994	1,106	1,154	1,167
Change (%)		43.72	161.13	84.90	7.93	17.43	18.09	11.99	17.53	8.35	8.73	5.76	7.69	-0.04	-1.97	6.12	5.53	11.26	4.34	1.12
% of Revenue	2.77	3.83	8.60	13.32	13.43	14.23	15.22	15.57	16.64	17.18	17.85	17.97	18.31	17.91	16.56	17.03	17.35	18.28	19.09	19.43

Interest Expense
Change (%)
% of Revenue

Net Income	104	120	202	323	336	397	425	473	560	598	670	717	762	760	822	858	904	992	960	971
Change (%)		15.44	67.52	60.29	3.93	18.07	7.06	11.44	18.38	6.73	12.12	6.98	6.16	-0.14	8.17	4.30	5.37	9.79	-3.24	1.07
% of Revenue	5.84	6.50	9.36	12.56	12.20	12.99	12.60	12.83	13.80	14.04	15.05	15.32	15.39	15.03	15.34	15.50	15.77	16.40	15.88	16.16

Source: Capital IQ

Shanthi Gears Limited - Income Statement (TTM)

Income Statement (TTM)

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