AVL Income Statement - TTM - Aditya Vision Limited

Income Statement (TTM)

Aditya Vision 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	6,340	6,812	7,480	7,900	8,355	8,514	8,991	11,441	12,216	12,764	13,222	15,250	15,785	16,739	17,433	19,908	20,536	21,488	22,598	23,112
Change (%)		7.45	9.81	5.62	5.75	1.91	5.60	27.24	6.78	4.49	3.59	15.33	3.51	6.04	4.15	14.20	3.15	4.64	5.17	2.28
% 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	5,670	6,089	6,561	6,827	7,108	7,135	7,567	9,697	10,367	10,769	11,112	12,809	13,262	14,085	14,655	16,747	17,262	18,106	19,047	19,473
Change (%)		7.39	7.75	4.05	4.11	0.38	6.06	28.15	6.91	3.88	3.19	15.27	3.53	6.20	4.05	14.28	3.07	4.89	5.20	2.23
% of Revenue	89.44	89.39	87.72	86.41	85.07	83.80	84.16	84.76	84.86	84.37	84.04	84.00	84.02	84.14	84.07	84.12	84.06	84.26	84.29	84.25

Gross Operating Profit	670	723	919	1,073	1,247	1,379	1,424	1,744	1,849	1,995	2,110	2,440	2,523	2,654	2,778	3,161	3,273	3,382	3,551	3,640
Change (%)		7.93	27.10	16.82	16.17	10.61	3.26	22.44	6.03	7.91	5.75	15.65	3.38	5.22	4.65	13.80	3.56	3.31	4.99	2.50
% of Revenue	10.56	10.61	12.28	13.59	14.93	16.20	15.84	15.24	15.14	15.63	15.96	16.00	15.98	15.86	15.93	15.88	15.94	15.74	15.71	15.75

SG&A	436	514	385	538	593	628	594	618	608	666	780	928	1,010	1,069	1,103	1,244	1,286	1,364	1,470	1,513
Change (%)		17.98	-25.09	39.69	10.17	5.97	-5.48	4.14	-1.68	9.56	17.16	18.90	8.93	5.84	3.13	12.76	3.41	6.05	7.78	2.92
% of Revenue	6.87	7.55	5.15	6.81	7.09	7.38	6.60	5.40	4.98	5.22	5.90	6.08	6.40	6.39	6.33	6.25	6.26	6.35	6.50	6.55

R&D
Change (%)
% of Revenue

OpEx	6,050	6,545	7,074	7,389	7,724	7,787	8,321	10,483	11,152	11,636	12,097	13,960	14,516	15,417	16,044	18,296	18,889	19,815	20,887	21,366
Change (%)		8.19	8.09	4.44	4.54	0.82	6.85	25.98	6.39	4.34	3.96	15.40	3.99	6.21	4.06	14.04	3.24	4.90	5.41	2.29
% of Revenue	95.43	96.08	94.58	93.52	92.46	91.46	92.55	91.63	91.29	91.16	91.49	91.54	91.96	92.11	92.03	91.90	91.98	92.22	92.43	92.44

Operating Income	290	267	406	512	630	727	670	958	1,064	1,129	1,126	1,290	1,269	1,322	1,413	1,613	1,647	1,673	1,711	1,746
Change (%)		-7.96	52.05	26.18	23.15	15.29	-7.80	42.97	11.03	6.10	-0.26	14.61	-1.65	4.16	6.95	14.11	2.11	1.58	2.26	2.10
% of Revenue	4.57	3.92	5.42	6.48	7.54	8.54	7.45	8.37	8.71	8.84	8.51	8.46	8.04	7.89	8.11	8.10	8.02	7.78	7.57	7.56

Interest Expense	-151	-156	-170	-82	-63	-63	-253	-300	-337	-367	-295	-312	-331	-337	-388	-365	-356	-370	-317	-338
Change (%)		3.51	9.20	-52.00	-22.29	-0.63	301.45	18.41	12.58	8.83	-19.66	5.61	6.12	2.00	14.93	-5.77	-2.41	3.68	-14.22	6.56
% of Revenue	-2.37	-2.29	-2.27	-1.03	-0.76	-0.74	-2.82	-2.62	-2.76	-2.88	-2.23	-2.04	-2.09	-2.01	-2.22	-1.83	-1.74	-1.72	-1.40	-1.46

Net Income	176	200	204	296	342	367	353	551	622	656	641	751	734	760	771	927	953	974	1,055	1,076
Change (%)		13.73	2.04	44.78	15.47	7.46	-3.96	56.06	13.02	5.37	-2.18	17.04	-2.29	3.61	1.40	20.32	2.78	2.15	8.36	1.97
% of Revenue	2.78	2.94	2.73	3.75	4.09	4.31	3.92	4.81	5.09	5.14	4.85	4.92	4.65	4.54	4.42	4.66	4.64	4.53	4.67	4.65

Source: Capital IQ

Aditya Vision Limited - Income Statement (TTM)

Income Statement (TTM)

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