531569 Income Statement - TTM - Sanjivani Paranteral Limited

Income Statement (TTM)

Sanjivani Paranteral 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	199	217	251	283	298	326	306	324	311	326	355	382	438	497	544	583	624	648	701	716
Change (%)		9.30	15.48	12.58	5.40	9.46	-6.11	5.99	-4.29	4.91	8.94	7.51	14.86	13.33	9.55	7.09	7.09	3.82	8.21	2.08
% 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	126	141	151	165	169	171	126	118	112	140	188	206	251	273	288	322	344	363	414	413
Change (%)		11.26	7.22	9.35	2.51	0.92	-25.98	-6.64	-4.98	24.78	34.75	9.06	21.94	9.04	5.26	11.79	6.88	5.68	13.98	-0.13
% of Revenue	63.60	64.74	60.11	58.38	56.78	52.35	41.26	36.35	36.09	42.92	53.09	53.86	57.18	55.01	52.86	55.18	55.08	56.06	59.05	57.77

Gross Operating Profit	72	77	100	118	129	155	180	207	198	186	166	176	188	223	256	261	280	285	287	302
Change (%)		5.87	30.65	17.46	9.46	20.69	15.73	14.87	-3.90	-6.31	-10.47	5.75	6.60	19.06	14.79	1.81	7.34	1.55	0.85	5.26
% of Revenue	36.40	35.26	39.89	41.62	43.22	47.65	58.74	63.65	63.91	57.08	46.91	46.14	42.82	44.99	47.14	44.82	44.92	43.94	40.95	42.23

SG&A	28	27	28	26	30	32	35	31	36	35	33	35	41	49	43	43	53	58	67	69
Change (%)		-5.04	3.21	-3.84	14.20	4.64	9.05	-10.73	15.93	-3.07	-5.24	6.24	18.29	18.96	-11.46	-0.26	22.76	8.43	16.62	2.40
% of Revenue	14.13	12.28	10.97	9.37	10.16	9.71	11.28	9.50	11.50	10.63	9.24	9.14	9.41	9.88	7.98	7.43	8.52	8.90	9.59	9.62

R&D
Change (%)
% of Revenue

OpEx	206	216	238	259	266	280	258	262	250	276	307	336	383	431	471	505	538	555	604	615
Change (%)		4.73	10.15	8.91	2.64	5.11	-7.90	1.90	-4.75	10.23	11.38	9.36	13.97	12.59	9.28	7.38	6.46	3.19	8.74	1.95
% of Revenue	103.76	99.42	94.83	91.73	89.33	85.78	84.14	80.89	80.50	84.58	86.47	87.97	87.28	86.71	86.49	86.73	86.22	85.70	86.12	86.01

Operating Income	-7	1	13	23	32	46	49	62	61	50	48	46	56	66	73	77	86	93	97	100
Change (%)		-116.83	933.00	79.94	36.09	45.88	4.72	27.72	-2.35	-17.06	-4.43	-4.35	21.41	18.43	11.31	5.18	11.21	7.77	5.03	2.88
% of Revenue	-3.76	0.58	5.17	8.27	10.67	14.22	15.86	19.11	19.50	15.42	13.53	12.03	12.72	13.29	13.51	13.27	13.78	14.30	13.88	13.99

Interest Expense	-5	-5	-0	-1	-0	-0	-1	-3	-2	-2	-2	-3	-2	-2	-1	-2	-2	-3	-4	-8
Change (%)		0.79	-98.29	1,585.95	-87.78	172.42	89.57	207.81	-39.73	-2.65	53.11	42.30	-47.06	13.26	-36.88	82.84	2.20	50.67	17.89	93.40
% of Revenue	-2.28	-2.10	-0.03	-0.47	-0.05	-0.13	-0.27	-0.79	-0.50	-0.46	-0.65	-0.86	-0.40	-0.40	-0.23	-0.39	-0.37	-0.54	-0.59	-1.11

Net Income	-11	-2	14	25	34	48	48	60	57	49	45	43	52	59	62	63	69	72	81	81
Change (%)		-82.00	-847.55	77.32	34.18	42.78	0.51	24.11	-5.69	-13.14	-8.44	-5.47	22.06	13.41	4.43	2.66	9.32	3.57	12.99	0.17
% of Revenue	-5.31	-0.87	5.65	8.91	11.34	14.79	15.83	18.54	18.27	15.12	12.71	11.18	11.88	11.89	11.33	10.86	11.09	11.06	11.55	11.34

Source: Capital IQ

Sanjivani Paranteral Limited - Income Statement (TTM)

Income Statement (TTM)