Income Statement (TTM)
Agarwal Float Glass India 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316 | 422 | 484 | 575 | 668 | 733 | 796 | 747 | 699 | 710 | 721 |
| Change (%) | 33.33 | 14.78 | 18.78 | 16.18 | 9.72 | 8.56 | -6.09 | -6.49 | 1.63 | 1.61 | |
| % of Revenue | 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 | 295 | 389 | 409 | 515 | 621 | 693 | 764 | 707 | 651 | 653 | 655 |
| Change (%) | 31.58 | 5.31 | 25.87 | 20.57 | 11.51 | 10.32 | -7.41 | -8.01 | 0.30 | 0.30 | |
| % of Revenue | 93.38 | 92.15 | 84.55 | 89.60 | 92.98 | 94.50 | 96.03 | 94.67 | 93.13 | 91.91 | 90.73 |
| Gross Operating Profit | 21 | 33 | 75 | 60 | 47 | 40 | 32 | 40 | 48 | 57 | 67 |
| Change (%) | 57.97 | 126.00 | -20.03 | -21.58 | -14.03 | -21.57 | 25.86 | 20.55 | 19.68 | 16.44 | |
| % of Revenue | 6.62 | 7.85 | 15.45 | 10.40 | 7.02 | 5.50 | 3.97 | 5.33 | 6.87 | 8.09 | 9.27 |
| SG&A | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 6 |
| Change (%) | 25.01 | 12.23 | 0.45 | 5.73 | 24.04 | 16.02 | -2.06 | -2.11 | -12.89 | -14.80 | |
| % of Revenue | 1.19 | 1.12 | 1.09 | 0.93 | 0.84 | 0.95 | 1.02 | 1.06 | 1.11 | 0.95 | 0.80 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 302 | 399 | 437 | 540 | 645 | 716 | 781 | 724 | 667 | 666 | 665 |
| Change (%) | 32.16 | 9.52 | 23.63 | 19.51 | 10.98 | 9.09 | -7.33 | -7.91 | -0.15 | -0.15 | |
| % of Revenue | 95.38 | 94.54 | 90.21 | 93.90 | 96.59 | 97.70 | 98.17 | 96.88 | 95.40 | 93.73 | 92.11 |
| Operating Income | 15 | 23 | 47 | 35 | 23 | 17 | 15 | 23 | 32 | 45 | 57 |
| Change (%) | 57.51 | 105.78 | -25.94 | -35.02 | -25.95 | -13.81 | 60.40 | 37.66 | 38.52 | 27.81 | |
| % of Revenue | 4.62 | 5.46 | 9.79 | 6.10 | 3.41 | 2.30 | 1.83 | 3.12 | 4.60 | 6.27 | 7.89 |
| Interest Expense | -11 | -9 | -11 | -11 | -11 | -11 | -12 | -13 | -14 | -14 | -14 |
| Change (%) | -17.42 | 18.75 | 2.92 | -2.39 | 3.64 | 5.65 | 8.14 | 7.52 | 0.05 | 0.05 | |
| % of Revenue | -3.52 | -2.18 | -2.25 | -1.95 | -1.64 | -1.55 | -1.51 | -1.74 | -2.00 | -1.97 | -1.94 |
| Net Income | 2 | 9 | 25 | 17 | 9 | 3 | 2 | 8 | 13 | 22 | 31 |
| Change (%) | 269.67 | 172.77 | -31.34 | -45.65 | -65.12 | -40.04 | 296.74 | 74.79 | 63.76 | 38.93 | |
| % of Revenue | 0.78 | 2.17 | 5.15 | 2.98 | 1.39 | 0.44 | 0.24 | 1.03 | 1.93 | 3.11 | 4.26 |
Source: Capital IQ
