Income Statement (TTM)
Siyaram Recycling 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,387 | 4,232 | 4,929 | 4,130 | 4,283 | 4,436 | 4,776 | 5,116 |
| Change (%) | 205.21 | 16.45 | -16.21 | 3.71 | 3.57 | 7.66 | 7.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,241 | 3,762 | 4,513 | 3,728 | 3,842 | 3,956 | 4,254 | 4,554 |
| Change (%) | 203.02 | 19.98 | -17.41 | 3.07 | 2.98 | 7.53 | 7.05 | |
| % of Revenue | 89.52 | 88.88 | 91.57 | 90.26 | 89.70 | 89.19 | 89.08 | 89.03 |
| Gross Operating Profit | 145 | 471 | 416 | 402 | 441 | 480 | 521 | 561 |
| Change (%) | 223.88 | -11.69 | -3.19 | 9.61 | 8.76 | 8.72 | 7.65 | |
| % of Revenue | 10.48 | 11.12 | 8.43 | 9.74 | 10.30 | 10.81 | 10.92 | 10.97 |
| SG&A | 36 | 33 | 38 | 30 | 30 | 29 | 29 | 30 |
| Change (%) | -7.09 | 12.34 | -18.75 | -1.93 | -1.97 | -0.51 | 2.00 | |
| % of Revenue | 2.59 | 0.79 | 0.76 | 0.74 | 0.70 | 0.66 | 0.61 | 0.58 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,359 | 4,185 | 4,805 | 3,968 | 4,097 | 4,227 | 4,534 | 4,847 |
| Change (%) | 207.89 | 14.80 | -17.42 | 3.27 | 3.17 | 7.26 | 6.90 | |
| % of Revenue | 98.03 | 98.89 | 97.49 | 96.07 | 95.67 | 95.29 | 94.94 | 94.75 |
| Operating Income | 27 | 47 | 124 | 162 | 185 | 209 | 241 | 269 |
| Change (%) | 71.83 | 163.72 | 31.02 | 14.39 | 12.58 | 15.64 | 11.20 | |
| % of Revenue | 1.97 | 1.11 | 2.51 | 3.93 | 4.33 | 4.71 | 5.06 | 5.25 |
| Interest Expense | -15 | -21 | -41 | -60 | -63 | -66 | -69 | -71 |
| Change (%) | 37.22 | 95.94 | 48.49 | 4.46 | 4.27 | 4.73 | 3.21 | |
| % of Revenue | -1.09 | -0.49 | -0.83 | -1.46 | -1.47 | -1.48 | -1.44 | -1.39 |
| Net Income | 14 | 32 | 72 | 75 | 92 | 110 | 130 | 146 |
| Change (%) | 126.64 | 122.20 | 4.98 | 22.85 | 18.60 | 19.01 | 11.73 | |
| % of Revenue | 1.03 | 0.76 | 1.45 | 1.82 | 2.16 | 2.47 | 2.73 | 2.85 |
Source: Capital IQ
