Income Statement (TTM)
Anand Rathi Wealth 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 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,753 | 3,837 | 4,252 | 4,607 | 4,950 | 5,266 | 5,589 | 6,032 | 6,542 | 7,013 | 7,520 | 8,795 | 9,365 | 9,807 | 10,195 |
| Change (%) | 39.39 | 10.82 | 8.35 | 7.45 | 6.37 | 6.14 | 7.93 | 8.45 | 7.19 | 7.23 | 16.96 | 6.47 | 4.72 | 3.96 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,508 | 1,822 | 1,920 | 2,089 | 2,211 | 2,303 | 2,418 | 2,605 | 2,820 | 3,015 | 3,222 | 3,806 | 4,028 | 4,199 | 4,260 |
| Change (%) | 20.86 | 5.40 | 8.75 | 5.87 | 4.14 | 5.01 | 7.72 | 8.28 | 6.91 | 6.86 | 18.12 | 5.84 | 4.24 | 1.45 | |
| % of Revenue | 54.76 | 47.48 | 45.16 | 45.33 | 44.67 | 43.73 | 43.27 | 43.18 | 43.11 | 43.00 | 42.85 | 43.27 | 43.01 | 42.82 | 41.78 |
| Gross Operating Profit | 1,245 | 2,015 | 2,332 | 2,519 | 2,739 | 2,963 | 3,171 | 3,427 | 3,722 | 3,997 | 4,297 | 4,989 | 5,337 | 5,608 | 5,935 |
| Change (%) | 61.82 | 15.71 | 8.02 | 8.75 | 8.17 | 7.01 | 8.09 | 8.58 | 7.41 | 7.51 | 16.10 | 6.96 | 5.08 | 5.84 | |
| % of Revenue | 45.24 | 52.52 | 54.84 | 54.67 | 55.33 | 56.27 | 56.73 | 56.82 | 56.89 | 57.00 | 57.15 | 56.73 | 56.99 | 57.18 | 58.22 |
| SG&A | 60 | 58 | 128 | 128 | 217 | 276 | 276 | 276 | 339 | 339 | |||||
| Change (%) | -2.09 | 0.00 | 69.60 | 0.00 | 0.00 | 22.84 | 0.00 | ||||||||
| % of Revenue | 2.17 | 1.52 | 2.58 | 2.42 | 3.87 | 3.67 | 3.14 | 2.95 | 3.46 | 3.33 | |||||
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2,095 | 2,409 | 2,559 | 2,775 | 2,950 | 3,102 | 3,266 | 3,530 | 3,829 | 4,099 | 4,399 | 5,135 | 5,424 | 5,639 | 5,728 |
| Change (%) | 15.00 | 6.19 | 8.47 | 6.29 | 5.16 | 5.29 | 8.07 | 8.50 | 7.04 | 7.32 | 16.74 | 5.62 | 3.96 | 1.57 | |
| % of Revenue | 76.11 | 62.79 | 60.17 | 60.23 | 59.58 | 58.90 | 58.43 | 58.51 | 58.54 | 58.45 | 58.50 | 58.39 | 57.92 | 57.50 | 56.18 |
| Operating Income | 658 | 1,428 | 1,694 | 1,832 | 2,001 | 2,164 | 2,323 | 2,503 | 2,713 | 2,914 | 3,121 | 3,660 | 3,941 | 4,168 | 4,467 |
| Change (%) | 117.09 | 18.62 | 8.18 | 9.20 | 8.17 | 7.35 | 7.72 | 8.39 | 7.41 | 7.11 | 17.28 | 7.67 | 5.76 | 7.19 | |
| % of Revenue | 23.89 | 37.21 | 39.83 | 39.77 | 40.42 | 41.10 | 41.57 | 41.49 | 41.46 | 41.55 | 41.50 | 41.61 | 42.08 | 42.50 | 43.82 |
| Interest Expense | -29 | -21 | -20 | -22 | -27 | -35 | -39 | -44 | -52 | -57 | -65 | -78 | -97 | -115 | -142 |
| Change (%) | -26.30 | -5.22 | 10.60 | 19.76 | 30.60 | 12.67 | 11.97 | 18.20 | 9.54 | 13.38 | 20.81 | 24.30 | 18.86 | 22.62 | |
| % of Revenue | -1.05 | -0.56 | -0.47 | -0.48 | -0.54 | -0.66 | -0.70 | -0.73 | -0.80 | -0.81 | -0.86 | -0.89 | -1.04 | -1.18 | -1.39 |
| Net Income | 446 | 1,023 | 1,265 | 1,367 | 1,492 | 1,604 | 1,684 | 1,814 | 1,960 | 2,106 | 2,250 | 2,638 | 2,830 | 2,998 | 3,202 |
| Change (%) | 129.38 | 23.61 | 8.08 | 9.13 | 7.47 | 5.02 | 7.73 | 8.03 | 7.48 | 6.80 | 17.25 | 7.28 | 5.96 | 6.80 | |
| % of Revenue | 16.21 | 26.67 | 29.75 | 29.68 | 30.14 | 30.45 | 30.13 | 30.07 | 29.96 | 30.04 | 29.92 | 29.99 | 30.22 | 30.57 | 31.41 |
Source: Capital IQ
