Income Statement (TTM)
Aaradhya Disposal 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 498 | 709 | 841 | 739 | 1,137 |
| Change (%) | 42.34 | 18.66 | -12.14 | 53.77 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 429 | 610 | 742 | 637 | 911 |
| Change (%) | 42.20 | 21.65 | -14.17 | 43.09 | |
| % of Revenue | 86.06 | 85.97 | 88.14 | 86.10 | 80.11 |
| Gross Operating Profit | 69 | 99 | 100 | 103 | 226 |
| Change (%) | 43.22 | 0.31 | 3.00 | 119.96 | |
| % of Revenue | 13.94 | 14.03 | 11.86 | 13.90 | 19.89 |
| SG&A | 8 | 9 | 11 | 11 | 17 |
| Change (%) | 12.88 | 27.21 | -5.66 | 56.63 | |
| % of Revenue | 1.59 | 1.26 | 1.35 | 1.45 | 1.47 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 480 | 689 | 809 | 675 | 978 |
| Change (%) | 43.56 | 17.40 | -16.63 | 45.00 | |
| % of Revenue | 96.37 | 97.20 | 96.16 | 91.25 | 86.04 |
| Operating Income | 18 | 20 | 32 | 65 | 159 |
| Change (%) | 9.98 | 62.34 | 100.46 | 145.27 | |
| % of Revenue | 3.63 | 2.80 | 3.84 | 8.75 | 13.96 |
| Interest Expense | -15 | -13 | -17 | -17 | -28 |
| Change (%) | -18.52 | 39.08 | -5.54 | 66.90 | |
| % of Revenue | -3.10 | -1.77 | -2.08 | -2.23 | -2.43 |
| Net Income | 6 | 11 | 21 | 40 | 103 |
| Change (%) | 94.67 | 87.40 | 85.84 | 157.76 | |
| % of Revenue | 1.18 | 1.61 | 2.55 | 5.39 | 9.04 |
Source: Capital IQ
