Income Statement (TTM)
Sayaji Hotels (Indore) 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.
|
2024 03-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 962 | 1,035 | 1,057 | 1,054 |
| Change (%) | 7.57 | 2.15 | -0.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 479 | 503 | 478 | 442 |
| Change (%) | 4.95 | -4.91 | -7.48 | |
| % of Revenue | 49.80 | 48.58 | 45.23 | 41.96 |
| Gross Operating Profit | 483 | 532 | 579 | 612 |
| Change (%) | 10.17 | 8.82 | 5.66 | |
| % of Revenue | 50.20 | 51.42 | 54.77 | 58.04 |
| SG&A | 239 | 220 | 275 | 306 |
| Change (%) | -7.87 | 24.86 | 11.48 | |
| % of Revenue | 24.85 | 21.28 | 26.01 | 29.08 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 827 | 837 | 861 | 859 |
| Change (%) | 1.12 | 2.98 | -0.24 | |
| % of Revenue | 86.02 | 80.86 | 81.52 | 81.55 |
| Operating Income | 134 | 198 | 195 | 194 |
| Change (%) | 47.29 | -1.34 | -0.46 | |
| % of Revenue | 13.98 | 19.14 | 18.48 | 18.45 |
| Interest Expense | -18 | -38 | -35 | -60 |
| Change (%) | 115.56 | -8.09 | 72.56 | |
| % of Revenue | -1.84 | -3.68 | -3.32 | -5.74 |
| Net Income | 72 | 110 | 106 | 107 |
| Change (%) | 52.98 | -3.81 | 1.47 | |
| % of Revenue | 7.47 | 10.62 | 10.00 | 10.18 |
Source: Capital IQ
