Income Statement (TTM)
Anjani Portland Cement 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,672 | 3,784 | 4,072 | 4,773 | 5,892 | 6,800 | 8,013 | 8,466 | 8,243 | 7,802 | 6,615 | 6,215 | 5,830 | 5,990 | 6,250 | 5,841 | 5,107 | 4,490 | 4,300 | 4,538 |
| Change (%) | 3.05 | 7.60 | 17.22 | 23.44 | 15.42 | 17.83 | 5.65 | -2.63 | -5.35 | -15.22 | -6.05 | -6.19 | 2.74 | 4.35 | -6.54 | -12.57 | -12.08 | -4.23 | 5.52 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,769 | 1,687 | 1,697 | 1,957 | 2,666 | 3,294 | 4,358 | 4,929 | 5,137 | 5,031 | 4,503 | 4,148 | 3,922 | 4,013 | 4,074 | 3,838 | 3,380 | 3,056 | 2,817 | 2,761 |
| Change (%) | -4.61 | 0.57 | 15.33 | 36.25 | 23.54 | 32.28 | 13.10 | 4.22 | -2.07 | -10.48 | -7.89 | -5.45 | 2.33 | 1.53 | -5.79 | -11.94 | -9.57 | -7.82 | -2.01 | |
| % of Revenue | 48.17 | 44.59 | 41.67 | 41.00 | 45.25 | 48.44 | 54.39 | 58.22 | 62.32 | 64.48 | 68.08 | 66.74 | 67.27 | 67.00 | 65.19 | 65.71 | 66.18 | 68.06 | 65.52 | 60.84 |
| Gross Operating Profit | 1,904 | 2,097 | 2,375 | 2,816 | 3,226 | 3,506 | 3,655 | 3,537 | 3,106 | 2,772 | 2,112 | 2,067 | 1,908 | 1,977 | 2,272 | 2,003 | 1,727 | 1,434 | 1,483 | 1,777 |
| Change (%) | 10.17 | 13.26 | 18.57 | 14.54 | 8.70 | 4.24 | -3.23 | -12.18 | -10.76 | -23.82 | -2.10 | -7.68 | 3.58 | 14.92 | -11.83 | -13.77 | -16.97 | 3.40 | 19.83 | |
| % of Revenue | 51.83 | 55.41 | 58.33 | 59.00 | 54.75 | 51.56 | 45.61 | 41.78 | 37.68 | 35.52 | 31.92 | 33.26 | 32.73 | 33.00 | 36.35 | 34.29 | 33.82 | 31.94 | 34.48 | 39.16 |
| SG&A | 824 | 848 | 908 | 1,027 | 1,238 | 1,338 | 1,466 | 1,498 | 1,479 | 1,478 | 1,281 | 1,267 | 1,192 | 1,188 | 1,252 | 1,157 | 1,046 | 951 | 1,165 | 1,230 |
| Change (%) | 2.97 | 7.05 | 13.10 | 20.57 | 8.05 | 9.52 | 2.20 | -1.28 | -0.04 | -13.35 | -1.05 | -5.96 | -0.28 | 5.38 | -7.62 | -9.62 | -9.04 | 22.46 | 5.64 | |
| % of Revenue | 22.44 | 22.42 | 22.30 | 21.52 | 21.02 | 19.68 | 18.29 | 17.69 | 17.94 | 18.95 | 19.36 | 20.39 | 20.44 | 19.84 | 20.04 | 19.81 | 20.48 | 21.18 | 27.09 | 27.12 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,037 | 2,996 | 3,088 | 3,641 | 4,797 | 5,756 | 7,144 | 7,989 | 8,044 | 7,867 | 6,938 | 6,595 | 6,179 | 6,275 | 6,432 | 6,092 | 5,468 | 5,002 | 4,951 | 5,017 |
| Change (%) | -1.34 | 3.08 | 17.89 | 31.74 | 19.99 | 24.12 | 11.83 | 0.69 | -2.21 | -11.81 | -4.94 | -6.31 | 1.55 | 2.50 | -5.29 | -10.25 | -8.52 | -1.03 | 1.35 | |
| % of Revenue | 82.69 | 79.17 | 75.85 | 76.28 | 81.41 | 84.64 | 89.15 | 94.37 | 97.59 | 100.83 | 104.88 | 106.12 | 105.99 | 104.76 | 102.91 | 104.29 | 107.06 | 111.39 | 115.12 | 110.57 |
| Operating Income | 636 | 788 | 984 | 1,132 | 1,095 | 1,045 | 869 | 477 | 198 | -65 | -323 | -380 | -349 | -285 | -182 | -250 | -360 | -512 | -650 | -480 |
| Change (%) | 24.01 | 24.79 | 15.11 | -3.25 | -4.61 | -16.82 | -45.15 | -58.36 | -132.59 | 399.38 | 17.67 | -8.15 | -18.33 | -36.29 | 37.86 | 43.91 | 41.91 | 27.13 | -26.28 | |
| % of Revenue | 17.31 | 20.83 | 24.15 | 23.72 | 18.59 | 15.36 | 10.85 | 5.63 | 2.41 | -0.83 | -4.88 | -6.12 | -5.99 | -4.76 | -2.91 | -4.29 | -7.06 | -11.39 | -15.12 | -10.57 |
| Interest Expense | -4 | -8 | -6 | -27 | -117 | -205 | -299 | -365 | -362 | -363 | -342 | -338 | -328 | -317 | -319 | -320 | -322 | -327 | -332 | -339 |
| Change (%) | 97.37 | -13.33 | 312.31 | 336.57 | 75.21 | 46.00 | 21.85 | -0.69 | 0.14 | -5.79 | -0.97 | -2.98 | -3.53 | 0.73 | 0.28 | 0.75 | 1.46 | 1.56 | 2.14 | |
| % of Revenue | -0.10 | -0.20 | -0.16 | -0.56 | -1.99 | -3.01 | -3.74 | -4.31 | -4.39 | -4.65 | -5.17 | -5.44 | -5.63 | -5.29 | -5.10 | -5.48 | -6.31 | -7.28 | -7.72 | -7.47 |
| Net Income | 540 | 688 | 850 | 920 | 770 | 636 | 414 | 76 | -176 | -394 | -581 | -639 | -596 | -514 | -391 | -446 | -576 | -722 | -808 | -652 |
| Change (%) | 27.43 | 23.45 | 8.21 | -16.25 | -17.48 | -34.83 | -81.58 | -331.06 | 123.20 | 47.75 | 9.91 | -6.76 | -13.68 | -24.03 | 14.28 | 28.98 | 25.40 | 11.91 | -19.33 | |
| % of Revenue | 14.71 | 18.19 | 20.87 | 19.27 | 13.07 | 9.35 | 5.17 | 0.90 | -2.14 | -5.04 | -8.79 | -10.28 | -10.22 | -8.59 | -6.25 | -7.64 | -11.28 | -16.08 | -18.79 | -14.37 |
Source: Capital IQ
