Income Statement (TTM)
Vijaya Diagnostic Centre 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.
|
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 | 3,767 | 4,170 | 4,473 | 4,582 | 4,624 | 4,440 | 4,521 | 4,544 | 4,592 | 4,759 | 4,940 | 5,136 | 5,478 | 5,830 | 6,271 | 6,634 | 6,814 | 7,132 |
| Change (%) | 10.69 | 7.26 | 2.44 | 0.91 | -3.96 | 1.81 | 0.52 | 1.05 | 3.63 | 3.81 | 3.96 | 6.66 | 6.42 | 7.56 | 5.79 | 2.72 | 4.67 | |
| % 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 | 673 | 750 | 778 | 801 | 848 | 634 | 772 | 745 | 765 | 601 | 774 | 797 | 864 | 699 | 975 | 1,023 | 1,081 | 874 |
| Change (%) | 11.37 | 3.75 | 2.98 | 5.82 | -25.17 | 21.61 | -3.41 | 2.61 | -21.36 | 28.73 | 3.00 | 8.32 | -19.06 | 39.44 | 4.99 | 5.63 | -19.14 | |
| % of Revenue | 17.87 | 17.98 | 17.40 | 17.49 | 18.34 | 14.29 | 17.07 | 16.40 | 16.65 | 12.64 | 15.67 | 15.53 | 15.77 | 11.99 | 15.55 | 15.43 | 15.87 | 12.26 |
| Gross Operating Profit | 3,094 | 3,420 | 3,695 | 3,781 | 3,776 | 3,806 | 3,749 | 3,799 | 3,828 | 4,158 | 4,166 | 4,339 | 4,614 | 5,131 | 5,296 | 5,610 | 5,733 | 6,258 |
| Change (%) | 10.54 | 8.03 | 2.32 | -0.13 | 0.80 | -1.49 | 1.33 | 0.75 | 8.63 | 0.20 | 4.14 | 6.36 | 11.19 | 3.22 | 5.93 | 2.19 | 9.16 | |
| % of Revenue | 82.13 | 82.02 | 82.60 | 82.51 | 81.66 | 85.71 | 82.93 | 83.60 | 83.35 | 87.36 | 84.33 | 84.47 | 84.23 | 88.01 | 84.45 | 84.57 | 84.13 | 87.74 |
| SG&A | 616 | 642 | 677 | 708 | 759 | 740 | 819 | 834 | 847 | 799 | 881 | 914 | 986 | 967 | 1,111 | 1,166 | 1,235 | 1,164 |
| Change (%) | 4.23 | 5.54 | 4.50 | 7.23 | -2.51 | 10.65 | 1.85 | 1.54 | -5.68 | 10.35 | 3.74 | 7.84 | -1.88 | 14.87 | 4.97 | 5.90 | -5.76 | |
| % of Revenue | 16.34 | 15.39 | 15.14 | 15.45 | 16.41 | 16.66 | 18.11 | 18.35 | 18.44 | 16.78 | 17.84 | 17.80 | 18.00 | 16.59 | 17.72 | 17.58 | 18.13 | 16.32 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,612 | 2,764 | 2,879 | 2,979 | 3,114 | 3,123 | 3,261 | 3,393 | 3,389 | 3,457 | 3,529 | 3,588 | 3,839 | 4,101 | 4,387 | 4,640 | 4,788 | 5,026 |
| Change (%) | 5.82 | 4.15 | 3.47 | 4.52 | 0.29 | 4.44 | 4.04 | -0.11 | 1.99 | 2.10 | 1.65 | 7.01 | 6.83 | 6.98 | 5.75 | 3.19 | 4.97 | |
| % of Revenue | 69.34 | 66.29 | 64.36 | 65.01 | 67.34 | 70.32 | 72.14 | 74.66 | 73.80 | 72.63 | 71.44 | 69.85 | 70.08 | 70.35 | 69.97 | 69.94 | 70.26 | 70.46 |
| Operating Income | 1,155 | 1,406 | 1,594 | 1,603 | 1,510 | 1,318 | 1,260 | 1,151 | 1,203 | 1,302 | 1,411 | 1,548 | 1,639 | 1,729 | 1,883 | 1,994 | 2,026 | 2,107 |
| Change (%) | 21.70 | 13.37 | 0.57 | -5.79 | -12.73 | -4.42 | -8.59 | 4.49 | 8.25 | 8.32 | 9.76 | 5.85 | 5.46 | 8.95 | 5.87 | 1.62 | 3.97 | |
| % of Revenue | 30.66 | 33.71 | 35.64 | 34.99 | 32.66 | 29.68 | 27.86 | 25.34 | 26.20 | 27.37 | 28.56 | 30.15 | 29.92 | 29.65 | 30.03 | 30.06 | 29.74 | 29.54 |
| Interest Expense | -135 | -129 | -127 | -133 | -152 | -172 | -169 | -183 | -194 | -221 | -215 | -220 | -220 | -244 | -230 | -237 | -245 | -280 |
| Change (%) | -4.54 | -1.17 | 4.51 | 14.24 | 13.13 | -1.73 | 8.07 | 6.27 | 13.59 | -2.47 | 2.42 | -0.36 | 10.97 | -5.79 | 3.31 | 3.48 | 13.93 | |
| % of Revenue | -3.59 | -3.09 | -2.85 | -2.91 | -3.29 | -3.88 | -3.74 | -4.02 | -4.23 | -4.64 | -4.36 | -4.29 | -4.01 | -4.18 | -3.66 | -3.58 | -3.60 | -3.92 |
| Net Income | 845 | 1,031 | 1,166 | 1,172 | 1,097 | 942 | 898 | 809 | 846 | 934 | 1,034 | 1,129 | 1,188 | 1,240 | 1,326 | 1,419 | 1,431 | 1,501 |
| Change (%) | 22.00 | 13.14 | 0.48 | -6.39 | -14.15 | -4.66 | -9.94 | 4.68 | 10.34 | 10.70 | 9.17 | 5.28 | 4.33 | 6.95 | 7.02 | 0.84 | 4.89 | |
| % of Revenue | 22.42 | 24.72 | 26.07 | 25.57 | 23.72 | 21.21 | 19.86 | 17.79 | 18.43 | 19.62 | 20.93 | 21.98 | 21.69 | 21.26 | 21.14 | 21.39 | 21.00 | 21.04 |
Source: Capital IQ
