Income Statement (TTM)
Australian Premium Solar (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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 742 | 981 | 946 | 1,497 | 1,912 | 2,326 | 3,230 | 4,328 | 5,123 |
| Change (%) | 32.31 | -3.63 | 58.28 | 27.72 | 21.70 | 38.86 | 33.98 | 18.36 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 603 | 794 | 777 | 1,256 | 1,576 | 1,895 | 2,617 | 3,460 | 4,010 |
| Change (%) | 31.74 | -2.10 | 61.64 | 25.44 | 20.28 | 38.07 | 32.19 | 15.90 | |
| % of Revenue | 81.25 | 80.91 | 82.19 | 83.94 | 82.44 | 81.48 | 81.02 | 79.93 | 78.27 |
| Gross Operating Profit | 139 | 187 | 168 | 240 | 336 | 431 | 613 | 868 | 1,113 |
| Change (%) | 34.74 | -10.11 | 42.78 | 39.61 | 28.37 | 42.32 | 41.61 | 28.15 | |
| % of Revenue | 18.75 | 19.09 | 17.81 | 16.06 | 17.56 | 18.52 | 18.98 | 20.07 | 21.73 |
| SG&A | 32 | 39 | 44 | 59 | 70 | 80 | 100 | 139 | 135 |
| Change (%) | 20.94 | 13.19 | 35.17 | 17.62 | 15.03 | 24.53 | 38.66 | -2.63 | |
| % of Revenue | 4.33 | 3.96 | 4.65 | 3.97 | 3.66 | 3.46 | 3.10 | 3.21 | 2.64 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 718 | 944 | 899 | 1,416 | 1,760 | 2,104 | 2,878 | 3,808 | 4,460 |
| Change (%) | 31.49 | -4.79 | 57.58 | 24.31 | 19.56 | 36.76 | 32.32 | 17.13 | |
| % of Revenue | 96.78 | 96.18 | 95.03 | 94.60 | 92.08 | 90.46 | 89.09 | 87.99 | 87.08 |
| Operating Income | 24 | 37 | 47 | 81 | 151 | 222 | 352 | 520 | 662 |
| Change (%) | 56.70 | 25.61 | 71.80 | 87.31 | 46.61 | 58.81 | 47.47 | 27.38 | |
| % of Revenue | 3.22 | 3.82 | 4.97 | 5.40 | 7.92 | 9.54 | 10.91 | 12.01 | 12.92 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -8 | -8 | -14 |
| Change (%) | 6.25 | -10.41 | -2.13 | -7.72 | -8.38 | 374.57 | -5.62 | 81.57 | |
| % of Revenue | -0.30 | -0.24 | -0.22 | -0.14 | -0.10 | -0.07 | -0.25 | -0.18 | -0.27 |
| Net Income | 18 | 27 | 33 | 62 | 114 | 166 | 260 | 391 | 480 |
| Change (%) | 50.17 | 22.18 | 86.19 | 85.10 | 45.98 | 56.60 | 50.28 | 22.56 | |
| % of Revenue | 2.43 | 2.76 | 3.49 | 4.11 | 5.96 | 7.15 | 8.06 | 9.04 | 9.36 |
Source: Capital IQ
