Income Statement (TTM)
Ashapura Logistics 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,810 | 2,270 | 2,218 | 1,990 | 2,000 | 2,011 | 2,217 | 2,310 |
| Change (%) | 25.39 | -2.27 | -10.28 | 0.52 | 0.52 | 10.26 | 4.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,544 | 2,023 | 1,947 | 1,655 | 1,666 | 1,677 | 1,875 | 1,953 |
| Change (%) | 31.03 | -3.78 | -14.96 | 0.64 | 0.64 | 11.81 | 4.20 | |
| % of Revenue | 85.30 | 89.14 | 87.76 | 83.18 | 83.28 | 83.38 | 84.55 | 84.57 |
| Gross Operating Profit | 266 | 246 | 272 | 335 | 334 | 334 | 342 | 356 |
| Change (%) | -7.35 | 10.15 | 23.26 | -0.07 | -0.07 | 2.48 | 4.08 | |
| % of Revenue | 14.70 | 10.86 | 12.24 | 16.82 | 16.72 | 16.62 | 15.45 | 15.43 |
| SG&A | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Change (%) | -23.21 | 180.93 | 0.00 | 0.00 | 0.00 | |||
| % of Revenue | 0.04 | 0.03 | 0.09 | 0.09 | 0.09 | 0.08 | ||
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,665 | 2,114 | 2,059 | 1,790 | 1,796 | 1,803 | 2,015 | 2,118 |
| Change (%) | 26.95 | -2.59 | -13.06 | 0.34 | 0.34 | 11.81 | 5.10 | |
| % of Revenue | 92.01 | 93.15 | 92.84 | 89.97 | 89.80 | 89.64 | 90.91 | 91.71 |
| Operating Income | 145 | 155 | 159 | 200 | 204 | 208 | 202 | 191 |
| Change (%) | 7.46 | 2.13 | 25.79 | 2.14 | 2.09 | -3.20 | -5.05 | |
| % of Revenue | 7.99 | 6.85 | 7.16 | 10.03 | 10.20 | 10.36 | 9.09 | 8.29 |
| Interest Expense | -44 | -52 | -35 | -34 | -35 | -35 | -38 | -41 |
| Change (%) | 19.12 | -31.92 | -4.46 | 2.30 | 2.25 | 7.48 | 8.66 | |
| % of Revenue | -2.42 | -2.30 | -1.60 | -1.70 | -1.73 | -1.76 | -1.72 | -1.79 |
| Net Income | 77 | 78 | 94 | 124 | 127 | 130 | 127 | 123 |
| Change (%) | 1.82 | 20.85 | 30.83 | 2.43 | 2.37 | -2.21 | -3.04 | |
| % of Revenue | 4.24 | 3.44 | 4.26 | 6.21 | 6.33 | 6.44 | 5.72 | 5.32 |
Source: Capital IQ
