ASHOKAMET Income Statement - TTM - Ashoka Metcast Limited

Income Statement (TTM)

Ashoka Metcast 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	545	544	543	537	531	600	670	707	544	530	512	452	522	432	663	663	738	719	408	332
Change (%)		-0.20	-0.20	-1.07	-1.08	12.92	11.71	5.41	-22.99	-2.67	-3.35	-11.69	15.53	-17.33	53.45	0.13	11.31	-2.67	-43.17	-18.82
% 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	458	455	453	449	444	512	580	622	466	447	428	369	418	338	535	500	560	543	315	254
Change (%)		-0.46	-0.46	-0.98	-0.99	15.26	13.24	7.27	-25.10	-4.04	-4.21	-13.99	13.43	-19.17	58.26	-6.43	11.91	-3.07	-41.96	-19.40
% of Revenue	83.93	83.71	83.50	83.58	83.65	85.39	86.56	88.08	85.66	84.45	83.69	81.52	80.03	78.26	80.71	75.43	75.83	75.52	77.13	76.57

Gross Operating Profit	88	89	90	88	87	88	90	84	78	82	83	84	104	94	128	163	178	176	93	78
Change (%)		1.11	1.10	-1.52	-1.54	0.94	2.76	-6.57	-7.34	5.56	1.37	0.11	24.80	-9.98	36.13	27.56	9.46	-1.40	-46.90	-16.84
% of Revenue	16.07	16.29	16.50	16.42	16.35	14.61	13.44	11.92	14.34	15.55	16.31	18.48	19.97	21.74	19.29	24.57	24.17	24.48	22.87	23.43

SG&A	11	12	12	14	16	14	11	10	9	12	15	15	11	15	11	10	14	10	12	12
Change (%)		2.62	2.56	18.37	15.52	-15.70	-18.63	-10.74	-12.28	36.09	26.53	-1.87	-26.99	41.64	-27.32	-13.04	42.06	-24.57	12.14	6.57
% of Revenue	2.07	2.13	2.19	2.62	3.06	2.28	1.66	1.41	1.60	2.24	2.94	3.26	2.06	3.53	1.67	1.45	1.86	1.44	2.84	3.72

R&D
Change (%)
% of Revenue

OpEx	526	529	532	524	516	575	633	670	508	486	464	406	474	395	600	574	625	611	359	304
Change (%)		0.51	0.51	-1.47	-1.49	11.31	10.16	5.82	-24.13	-4.34	-4.54	-12.43	16.63	-16.69	51.90	-4.28	8.82	-2.23	-41.28	-15.14
% of Revenue	96.57	97.26	97.95	97.55	97.15	95.76	94.43	94.80	93.39	91.79	90.66	89.90	90.75	91.46	90.54	86.55	84.61	85.00	87.82	91.79

Operating Income	19	15	11	13	15	25	37	37	36	43	48	46	48	37	63	89	114	108	50	27
Change (%)		-20.28	-25.44	18.10	15.32	67.83	46.72	-1.51	-2.18	20.95	9.93	-4.49	5.77	-23.66	69.96	42.33	27.35	-5.08	-53.85	-45.29
% of Revenue	3.43	2.74	2.05	2.45	2.85	4.24	5.57	5.20	6.61	8.21	9.34	10.10	9.25	8.54	9.46	13.45	15.39	15.00	12.18	8.21

Interest Expense	-7	-8	-9	-10	-11	-11	-11	-11	-9	-8	-7	-10	-7	-8	-14	-13	-18	-20	-16	-17
Change (%)		15.04	13.08	8.19	7.57	1.11	1.10	-3.60	-12.12	-18.03	-10.36	38.53	-23.85	7.53	84.17	-8.77	38.94	9.72	-22.94	11.56
% of Revenue	-1.32	-1.52	-1.72	-1.88	-2.05	-1.84	-1.66	-1.52	-1.73	-1.46	-1.35	-2.12	-1.40	-1.82	-2.19	-1.99	-2.49	-2.80	-3.80	-5.22

Net Income	12	7	2	4	6	13	21	21	24	28	32	35	32	24	48	56	89	102	55	69
Change (%)		-43.67	-77.53	133.64	57.20	135.53	57.54	1.72	13.60	16.64	14.26	8.65	-9.70	-23.00	97.03	16.96	59.02	14.52	-46.28	26.53
% of Revenue	2.22	1.26	0.28	0.67	1.06	2.21	3.12	3.01	4.44	5.32	6.29	7.74	6.05	5.63	7.24	8.45	12.07	14.21	13.43	20.93

Source: Capital IQ

Ashoka Metcast Limited - Income Statement (TTM)

Income Statement (TTM)

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