Income Statement (TTM)
Aadhar Housing Finance 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 12-31 |
2022 03-31 |
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 | 7,262 | 8,914 | 9,417 | 11,325 | 12,107 | 12,712 | 14,021 | 14,645 | 15,743 | 16,654 | 17,427 | 18,146 | 18,938 | 19,690 |
| Change (%) | 22.74 | 5.64 | 20.26 | 6.90 | 5.00 | 10.30 | 4.45 | 7.49 | 5.79 | 4.64 | 4.13 | 4.36 | 3.97 | |
| % 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 |
| Cost Of Sales | 150 | 157 | 143 | 238 | 254 | 202 | 301 | 75 | 328 | 328 | 328 | 328 | 388 | 388 |
| Change (%) | 4.95 | -8.67 | 66.43 | 6.50 | -20.35 | 48.84 | -74.99 | 335.06 | 0.00 | 0.00 | 0.00 | 18.56 | 0.00 | |
| % of Revenue | 2.06 | 1.76 | 1.52 | 2.11 | 2.10 | 1.59 | 2.15 | 0.51 | 2.08 | 1.97 | 1.88 | 1.81 | 2.05 | 1.97 |
| Gross Operating Profit | 7,113 | 8,757 | 9,274 | 11,086 | 11,853 | 12,509 | 13,720 | 14,570 | 15,415 | 16,327 | 17,099 | 17,818 | 18,549 | 19,301 |
| Change (%) | 23.12 | 5.90 | 19.55 | 6.91 | 5.54 | 9.68 | 6.19 | 5.80 | 5.91 | 4.73 | 4.21 | 4.10 | 4.06 | |
| % of Revenue | 97.94 | 98.24 | 98.48 | 97.89 | 97.90 | 98.41 | 97.85 | 99.49 | 97.92 | 98.03 | 98.12 | 98.19 | 97.95 | 98.03 |
| SG&A | 1,972 | 2,401 | 2,593 | 3,247 | 3,427 | 3,642 | 3,911 | 3,866 | 4,329 | 4,472 | 4,695 | 4,827 | 5,079 | 5,257 |
| Change (%) | 21.78 | 8.01 | 25.22 | 5.53 | 6.29 | 7.38 | -1.17 | 12.00 | 3.30 | 4.98 | 2.81 | 5.23 | 3.49 | |
| % of Revenue | 27.15 | 26.93 | 27.54 | 28.67 | 28.31 | 28.65 | 27.89 | 26.39 | 27.50 | 26.85 | 26.94 | 26.60 | 26.82 | 26.70 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2,936 | 3,539 | 3,742 | 4,836 | 4,899 | 5,198 | 5,544 | 5,599 | 6,143 | 6,356 | 6,735 | 6,983 | 7,202 | 7,475 |
| Change (%) | 20.52 | 5.72 | 29.25 | 1.31 | 6.10 | 6.66 | 1.00 | 9.71 | 3.47 | 5.95 | 3.68 | 3.14 | 3.79 | |
| % of Revenue | 40.43 | 39.70 | 39.73 | 42.70 | 40.47 | 40.89 | 39.54 | 38.23 | 39.02 | 38.17 | 38.65 | 38.48 | 38.03 | 37.97 |
| Operating Income | 4,326 | 5,375 | 5,675 | 6,489 | 7,207 | 7,514 | 8,477 | 9,046 | 9,599 | 10,298 | 10,692 | 11,163 | 11,735 | 12,214 |
| Change (%) | 24.25 | 5.59 | 14.34 | 11.07 | 4.25 | 12.82 | 6.71 | 6.12 | 7.28 | 3.83 | 4.41 | 5.13 | 4.08 | |
| % of Revenue | 59.57 | 60.30 | 60.27 | 57.30 | 59.53 | 59.11 | 60.46 | 61.77 | 60.98 | 61.83 | 61.35 | 61.52 | 61.97 | 62.03 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | 3,401 | 4,227 | 4,448 | 5,104 | 5,448 | 5,684 | 6,429 | 6,975 | 7,496 | 8,035 | 8,337 | 8,688 | 9,118 | 9,490 |
| Change (%) | 24.27 | 5.24 | 14.72 | 6.74 | 4.33 | 13.12 | 8.49 | 7.47 | 7.18 | 3.76 | 4.21 | 4.96 | 4.07 | |
| % of Revenue | 46.83 | 47.42 | 47.24 | 45.06 | 45.00 | 44.71 | 45.85 | 47.63 | 47.62 | 48.24 | 47.84 | 47.88 | 48.15 | 48.20 |
Source: Capital IQ
