532457 Income Statement - TTM - Gulshan Polyols Limited

Income Statement (TTM)

Gulshan Polyols 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	6,050	6,737	7,660	8,836	9,523	10,358	11,007	11,324	11,315	11,704	11,797	12,030	12,345	12,739	13,780	15,391	16,717	19,104	20,197	21,584
Change (%)		11.35	13.70	15.35	7.77	8.77	6.26	2.87	-0.08	3.44	0.80	1.97	2.61	3.20	8.17	11.69	8.62	14.28	5.72	6.87
% 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	3,247	3,449	3,852	4,253	4,798	5,391	5,874	6,153	6,483	6,839	7,054	7,220	7,521	8,074	8,972	10,042	11,358	13,285	14,129	15,146
Change (%)		6.21	11.68	10.42	12.80	12.37	8.96	4.75	5.36	5.50	3.13	2.36	4.17	7.34	11.13	11.92	13.11	16.97	6.35	7.20
% of Revenue	53.67	51.19	50.28	48.13	50.38	52.05	53.37	54.34	57.30	58.44	59.79	60.02	60.93	63.38	65.11	65.25	67.94	69.54	69.96	70.17

Gross Operating Profit	2,803	3,288	3,809	4,583	4,726	4,967	5,133	5,170	4,832	4,865	4,744	4,810	4,823	4,666	4,807	5,349	5,359	5,818	6,068	6,438
Change (%)		17.30	15.82	20.34	3.10	5.12	3.33	0.73	-6.55	0.69	-2.49	1.40	0.28	-3.27	3.04	11.27	0.18	8.58	4.28	6.10
% of Revenue	46.33	48.81	49.72	51.87	49.62	47.95	46.63	45.66	42.70	41.56	40.21	39.98	39.07	36.62	34.89	34.75	32.06	30.46	30.04	29.83

SG&A	224	237	299	325	356	370	376	366	384	395	340	319	330	320	333	328	366	394	436	446
Change (%)		5.58	26.21	8.95	9.53	3.75	1.78	-2.74	4.90	3.00	-14.11	-5.95	3.33	-2.94	3.93	-1.59	11.86	7.52	10.68	2.28
% of Revenue	3.70	3.51	3.90	3.68	3.74	3.57	3.42	3.23	3.39	3.38	2.88	2.65	2.67	2.51	2.42	2.13	2.19	2.06	2.16	2.07

R&D
Change (%)
% of Revenue

OpEx	5,548	6,039	6,682	7,592	8,153	9,001	9,830	10,359	10,621	11,130	11,205	11,550	11,917	12,405	13,523	15,013	16,325	18,604	19,617	20,894
Change (%)		8.85	10.64	13.62	7.39	10.40	9.22	5.38	2.52	4.80	0.67	3.08	3.18	4.10	9.01	11.02	8.74	13.96	5.45	6.51
% of Revenue	91.70	89.64	87.22	85.92	85.61	86.89	89.31	91.49	93.87	95.10	94.98	96.01	96.53	97.37	98.13	97.55	97.65	97.38	97.13	96.81

Operating Income	502	698	979	1,245	1,370	1,358	1,177	964	694	574	593	480	428	335	257	378	392	500	580	689
Change (%)		39.01	40.16	27.17	10.12	-0.92	-13.31	-18.09	-28.05	-17.26	3.25	-18.94	-10.90	-21.83	-23.17	46.85	3.91	27.43	15.98	18.93
% of Revenue	8.30	10.36	12.78	14.08	14.39	13.11	10.69	8.51	6.13	4.90	5.02	3.99	3.47	2.63	1.87	2.45	2.35	2.62	2.87	3.19

Interest Expense	-94	-79	-68	-52	-45	-53	-50	-52	-56	-55	-61	-72	-97	-86	-101	-123	-157	-232	-284	-322
Change (%)		-15.86	-14.06	-23.74	-12.33	16.70	-6.43	5.41	6.33	-1.61	12.02	16.94	34.78	-10.71	17.29	21.32	28.32	47.01	22.71	13.43
% of Revenue	-1.55	-1.17	-0.89	-0.59	-0.48	-0.51	-0.45	-0.46	-0.49	-0.47	-0.52	-0.60	-0.78	-0.68	-0.73	-0.80	-0.94	-1.21	-1.41	-1.49

Net Income	299	437	621	835	948	953	852	693	500	428	452	394	325	252	178	231	221	242	247	281
Change (%)		46.30	42.16	34.37	13.60	0.56	-10.59	-18.74	-27.84	-14.39	5.58	-12.85	-17.56	-22.25	-29.64	29.92	-4.13	9.58	1.78	13.98
% of Revenue	4.94	6.49	8.11	9.45	9.96	9.20	7.74	6.12	4.42	3.66	3.83	3.27	2.63	1.98	1.29	1.50	1.32	1.27	1.22	1.30

Source: Capital IQ

Gulshan Polyols Limited - Income Statement (TTM)

Income Statement (TTM)

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