Income Statement (TTM)
Avi Ansh Textile 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 726 | 1,197 | 1,209 | 1,415 | 1,401 | 1,388 |
| Change (%) | 64.99 | 1.01 | 16.96 | -0.92 | -0.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 530 | 941 | 971 | 1,047 | 1,019 | 991 |
| Change (%) | 77.60 | 3.20 | 7.82 | -2.70 | -2.77 | |
| % of Revenue | 73.03 | 78.61 | 80.31 | 74.03 | 72.71 | 71.36 |
| Gross Operating Profit | 196 | 256 | 238 | 367 | 383 | 398 |
| Change (%) | 30.85 | -7.01 | 54.24 | 4.14 | 3.98 | |
| % of Revenue | 26.97 | 21.39 | 19.69 | 25.97 | 27.29 | 28.64 |
| SG&A | 30 | 53 | 62 | 77 | 82 | 87 |
| Change (%) | 77.27 | 15.96 | 24.23 | 6.95 | 6.50 | |
| % of Revenue | 4.13 | 4.44 | 5.09 | 5.41 | 5.84 | 6.28 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 701 | 1,163 | 1,191 | 1,352 | 1,335 | 1,319 |
| Change (%) | 65.89 | 2.46 | 13.44 | -1.22 | -1.23 | |
| % of Revenue | 96.60 | 97.12 | 98.52 | 95.55 | 95.27 | 94.98 |
| Operating Income | 25 | 34 | 18 | 63 | 66 | 70 |
| Change (%) | 39.47 | -47.92 | 250.85 | 5.39 | 5.11 | |
| % of Revenue | 3.40 | 2.88 | 1.48 | 4.45 | 4.73 | 5.02 |
| Interest Expense | -16 | -13 | -16 | -22 | -24 | -26 |
| Change (%) | -15.75 | 18.27 | 41.10 | 8.90 | 8.17 | |
| % of Revenue | -2.17 | -1.11 | -1.30 | -1.56 | -1.72 | -1.88 |
| Net Income | 7 | 16 | 3 | 33 | 34 | 35 |
| Change (%) | 128.08 | -81.52 | 1,052.92 | 2.65 | 2.58 | |
| % of Revenue | 0.94 | 1.30 | 0.24 | 2.34 | 2.43 | 2.51 |
Source: Capital IQ
