532011 Income Statement - TTM - Vashu Bhagnani Industries Limited

Income Statement (TTM)

Vashu Bhagnani 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	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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	342	344	30	93	90	106	245	299	397	447	466	492	539	670	581	381	190	162	81
Change (%)		0.50	-91.33	211.33	-2.77	17.40	131.38	21.97	32.89	12.55	4.23	5.59	9.52	24.21	-13.29	-34.33	-50.10	-14.81	-50.14
% 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

Cost Of Sales	73	72			44	64	196	299	341	382	402	431	480	606	441	185	3	67	58
Change (%)		-0.12				45.46	205.01	52.62	13.95	12.07	5.24	7.22	11.20	26.37	-27.21	-58.15	-98.53	2,379.17	-13.38
% of Revenue	21.20	21.07			48.97	60.67	79.98	100.08	85.82	85.45	86.27	87.61	88.95	90.49	75.96	48.42	1.43	41.55	72.19

Gross Operating Profit	270	271	30	93	46	42	49	-0	56	65	64	61	60	64	140	197	188	95	22
Change (%)		0.66	-89.01	211.33	-50.38	-9.53	17.78	-100.48	-23,985.59	15.48	-1.69	-4.69	-2.34	6.88	119.25	40.92	-4.64	-49.49	-76.28
% of Revenue	78.80	78.93	100.00	100.00	51.03	39.33	20.02	-0.08	14.18	14.55	13.73	12.39	11.05	9.51	24.04	51.58	98.57	58.45	27.81

SG&A	12	14	13	12	14	14	14	13	15	15	16	16	17	17	18	25	25	19	21
Change (%)		17.19	-7.67	-6.04	13.23	-2.57	4.06	-8.81	13.76	3.46	5.57	-2.74	10.56	0.52	1.20	43.17	1.34	-26.74	10.18
% of Revenue	3.55	4.14	44.04	13.29	15.48	12.85	5.78	4.32	3.70	3.40	3.44	3.17	3.20	2.59	3.02	6.59	13.39	11.51	25.44

R&D
Change (%)
% of Revenue

OpEx	95	95	23	18	62	81	214	317	361	404	430	461	507	634	464	217	39	100	85
Change (%)		0.20	-75.98	-21.11	246.02	30.74	163.26	48.40	13.97	11.76	6.35	7.29	10.03	25.05	-26.82	-53.26	-82.22	158.13	-14.81
% of Revenue	27.62	27.54	76.28	19.33	68.79	76.60	87.16	106.04	90.95	90.31	92.14	93.62	94.06	94.69	79.92	56.88	20.27	61.43	104.96

Operating Income	248	249	7	75	28	25	31	-18	36	43	37	31	32	36	117	164	152	63	-4
Change (%)		0.61	-97.16	959.01	-62.38	-11.99	27.01	-157.39	-299.00	20.54	-15.51	-14.32	2.06	11.02	227.93	40.99	-7.73	-58.79	-106.41
% of Revenue	72.38	72.46	23.72	80.67	31.21	23.40	12.84	-6.04	9.05	9.69	7.86	6.38	5.94	5.31	20.08	43.12	79.73	38.57	-4.96

Interest Expense	-0	-0	-1	-0	-1	-0	-3	-4	-5	-7	-6	-6	-6	-6	-7	-11	-11	-5
Change (%)		241.20	35.60	-71.39	218.62	-44.16	862.63	25.25	34.74	26.19	-19.54	15.72	-0.27	-5.43	22.49	46.54	2.22	-57.83
% of Revenue	-0.04	-0.14	-2.20	-0.20	-0.66	-0.32	-1.31	-1.35	-1.37	-1.53	-1.18	-1.30	-1.18	-0.90	-1.27	-2.83	-5.81	-2.87

Net Income	260	262	6	74	29	25	28	-28	22	27	29	27	26	30	81	121	110	62	15
Change (%)		0.51	-97.63	1,096.87	-61.56	-11.20	10.33	-201.19	-179.29	20.68	5.84	-5.22	-4.75	17.10	166.81	50.04	-9.34	-43.39	-76.27
% of Revenue	76.09	76.10	20.81	80.02	31.64	23.93	11.41	-9.47	5.65	6.06	6.15	5.52	4.80	4.53	13.93	31.83	57.82	38.42	18.28

Source: Capital IQ

Vashu Bhagnani Industries Limited - Income Statement (TTM)

Income Statement (TTM)