Income Statement (TTM)
Allied Blenders and Distillers 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,484 | 26,857 | 31,466 | 33,279 | 76,119 | 32,877 | 33,668 | 35,199 | 36,851 |
| Change (%) | 14.36 | 17.16 | 5.76 | 128.73 | -56.81 | 2.41 | 4.55 | 4.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14,339 | 16,514 | 19,954 | 21,244 | 63,694 | 20,335 | 20,121 | 20,632 | 21,230 |
| Change (%) | 15.17 | 20.83 | 6.46 | 199.82 | -68.07 | -1.05 | 2.54 | 2.90 | |
| % of Revenue | 61.06 | 61.49 | 63.41 | 63.84 | 83.68 | 61.85 | 59.76 | 58.61 | 57.61 |
| Gross Operating Profit | 9,145 | 10,342 | 11,512 | 12,034 | 12,425 | 12,542 | 13,547 | 14,567 | 15,621 |
| Change (%) | 13.10 | 11.31 | 4.54 | 3.25 | 0.94 | 8.01 | 7.53 | 7.23 | |
| % of Revenue | 38.94 | 38.51 | 36.59 | 36.16 | 16.32 | 38.15 | 40.24 | 41.39 | 42.39 |
| SG&A | 2,702 | 3,057 | 3,243 | 2,991 | 1,739 | 2,949 | 2,999 | 3,099 | 3,133 |
| Change (%) | 13.15 | 6.07 | -7.76 | -41.87 | 69.60 | 1.70 | 3.32 | 1.11 | |
| % of Revenue | 11.50 | 11.38 | 10.30 | 8.99 | 2.28 | 8.97 | 8.91 | 8.80 | 8.50 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 22,041 | 25,452 | 30,075 | 31,421 | 74,092 | 30,552 | 30,745 | 31,431 | 32,703 |
| Change (%) | 15.48 | 18.16 | 4.48 | 135.80 | -58.77 | 0.63 | 2.23 | 4.04 | |
| % of Revenue | 93.86 | 94.77 | 95.58 | 94.42 | 97.34 | 92.93 | 91.32 | 89.30 | 88.74 |
| Operating Income | 1,443 | 1,404 | 1,392 | 1,858 | 2,028 | 2,326 | 2,923 | 3,768 | 4,148 |
| Change (%) | -2.67 | -0.90 | 33.50 | 9.15 | 14.69 | 25.70 | 28.88 | 10.11 | |
| % of Revenue | 6.14 | 5.23 | 4.42 | 5.58 | 2.66 | 7.07 | 8.68 | 10.70 | 11.26 |
| Interest Expense | -1,415 | -1,451 | -1,350 | -1,728 | -1,782 | -1,598 | -1,415 | -1,251 | -1,084 |
| Change (%) | 2.53 | -6.98 | 28.00 | 3.14 | -10.31 | -11.48 | -11.60 | -13.31 | |
| % of Revenue | -6.03 | -5.40 | -4.29 | -5.19 | -2.34 | -4.86 | -4.20 | -3.55 | -2.94 |
| Net Income | 25 | 15 | 16 | 18 | 157 | 519 | 1,138 | 1,949 | 2,402 |
| Change (%) | -40.63 | 7.56 | 14.30 | 759.34 | 230.41 | 119.18 | 71.21 | 23.28 | |
| % of Revenue | 0.11 | 0.06 | 0.05 | 0.05 | 0.21 | 1.58 | 3.38 | 5.54 | 6.52 |
Source: Capital IQ
