Income Statement (TTM)
Times Green Energy (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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99 | 165 | 209 | 253 | 250 | 247 | 225 | 202 | 204 | 206 | 194 | 183 | 255 | 327 | 352 | 377 | 389 | 401 |
| Change (%) | 66.76 | 26.73 | 21.09 | -1.04 | -1.05 | -9.10 | -10.01 | 0.83 | 0.82 | -5.52 | -5.84 | 39.46 | 28.30 | 7.57 | 7.04 | 3.19 | 3.09 | |
| % 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 |
| Cost Of Sales | 91 | 156 | 200 | 243 | 239 | 235 | 211 | 188 | 190 | 192 | 180 | 168 | 238 | 307 | 331 | 355 | 368 | 382 |
| Change (%) | 71.68 | 27.79 | 21.80 | -1.75 | -1.83 | -9.87 | -10.95 | 1.00 | 0.99 | -6.48 | -6.57 | 41.56 | 29.09 | 7.88 | 7.31 | 3.78 | 3.64 | |
| % of Revenue | 92.23 | 94.95 | 95.74 | 96.30 | 95.60 | 94.85 | 94.04 | 93.06 | 93.22 | 93.37 | 92.42 | 91.70 | 93.08 | 93.66 | 93.93 | 94.17 | 94.71 | 95.22 |
| Gross Operating Profit | 8 | 8 | 9 | 9 | 11 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 18 | 21 | 21 | 22 | 21 | 19 |
| Change (%) | 8.38 | 6.88 | 5.15 | 17.60 | 16.01 | 5.04 | 4.80 | -1.41 | -1.43 | 8.06 | 3.06 | 16.22 | 17.64 | 2.92 | 2.83 | -6.36 | -6.79 | |
| % of Revenue | 7.77 | 5.05 | 4.26 | 3.70 | 4.40 | 5.15 | 5.96 | 6.94 | 6.78 | 6.63 | 7.58 | 8.30 | 6.92 | 6.34 | 6.07 | 5.83 | 5.29 | 4.78 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 6 | 7 | 4 | 4 | 10 | 13 | 13 | 14 | 12 | 10 |
| Change (%) | 72.83 | -4.56 | -4.78 | 25.89 | 20.57 | 7.82 | 20.66 | 54.52 | 28.09 | -43.33 | -7.53 | 161.63 | 33.27 | 1.45 | 1.43 | -14.76 | -17.31 | |
| % of Revenue | 1.19 | 1.24 | 0.93 | 0.73 | 0.93 | 1.13 | 1.35 | 1.80 | 2.76 | 3.51 | 2.11 | 2.07 | 3.88 | 4.03 | 3.80 | 3.60 | 2.98 | 2.39 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 97 | 162 | 206 | 250 | 246 | 243 | 220 | 197 | 199 | 200 | 188 | 176 | 248 | 320 | 345 | 370 | 381 | 392 |
| Change (%) | 67.69 | 26.97 | 21.24 | -1.47 | -1.49 | -9.34 | -10.31 | 0.70 | 0.69 | -5.99 | -6.37 | 40.93 | 29.04 | 7.73 | 7.18 | 2.98 | 2.89 | |
| % of Revenue | 98.09 | 98.64 | 98.83 | 98.95 | 98.51 | 98.07 | 97.81 | 97.48 | 97.35 | 97.22 | 96.73 | 96.18 | 97.20 | 97.76 | 97.91 | 98.04 | 97.84 | 97.66 |
| Operating Income | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 |
| Change (%) | 18.91 | 9.47 | 8.65 | 39.64 | 28.39 | 3.39 | 3.28 | 6.09 | 5.72 | 11.13 | 9.99 | 2.46 | 2.46 | 0.42 | 0.42 | 13.54 | 11.92 | |
| % of Revenue | 1.91 | 1.36 | 1.17 | 1.05 | 1.49 | 1.93 | 2.19 | 2.52 | 2.65 | 2.78 | 3.27 | 3.82 | 2.80 | 2.24 | 2.09 | 1.96 | 2.16 | 2.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -4 | ||||
| Change (%) | 110.89 | -49.71 | 100.01 | 167.26 | 24.83 | -4.98 | -5.54 | 1,195.45 | 92.38 | 55.80 | 34.16 | 25.83 | 21.51 | |||||
| % of Revenue | -0.00 | -0.01 | -0.00 | -0.01 | -0.02 | -0.03 | -0.03 | -0.03 | -0.26 | -0.39 | -0.56 | -0.71 | -0.86 | -1.02 | ||||
| Net Income | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Change (%) | 23.87 | 9.51 | 8.68 | 41.11 | 29.13 | 3.08 | 2.98 | 4.15 | 3.98 | 12.21 | 10.89 | -3.79 | -3.93 | -10.49 | -11.71 | 3.40 | 3.29 | |
| % of Revenue | 1.35 | 1.00 | 0.87 | 0.78 | 1.11 | 1.45 | 1.64 | 1.88 | 1.94 | 2.00 | 2.38 | 2.80 | 1.93 | 1.44 | 1.20 | 0.99 | 0.99 | 1.00 |
Source: Capital IQ
