Income Statement (TTM)
Baba Food Processing (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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,066 | 971 | 1,895 | 1,842 | 1,851 | 1,841 | 1,949 | 2,058 |
| Change (%) | -8.86 | 95.18 | -2.82 | 0.48 | -0.55 | 5.91 | 5.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 887 | 794 | 1,654 | 1,597 | 1,633 | 1,623 | 1,749 | 1,857 |
| Change (%) | -10.48 | 108.30 | -3.43 | 2.25 | -0.60 | 7.77 | 6.16 | |
| % of Revenue | 83.22 | 81.75 | 87.25 | 86.70 | 88.23 | 88.19 | 89.74 | 90.24 |
| Gross Operating Profit | 179 | 177 | 242 | 245 | 218 | 217 | 200 | 201 |
| Change (%) | -0.84 | 36.39 | 1.37 | -11.09 | -0.22 | -8.00 | 0.48 | |
| % of Revenue | 16.78 | 18.25 | 12.75 | 13.30 | 11.77 | 11.81 | 10.26 | 9.76 |
| SG&A | 31 | 30 | 45 | 45 | 43 | 43 | 42 | 41 |
| Change (%) | -3.75 | 50.12 | -0.06 | -4.95 | 0.93 | -2.68 | -2.76 | |
| % of Revenue | 2.93 | 3.09 | 2.38 | 2.44 | 2.31 | 2.35 | 2.16 | 1.99 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,034 | 934 | 1,802 | 1,743 | 1,770 | 1,768 | 1,885 | 2,002 |
| Change (%) | -9.65 | 92.99 | -3.27 | 1.51 | -0.10 | 6.61 | 6.20 | |
| % of Revenue | 97.00 | 96.17 | 95.09 | 94.65 | 95.62 | 96.05 | 96.69 | 97.26 |
| Operating Income | 32 | 37 | 93 | 99 | 81 | 73 | 65 | 56 |
| Change (%) | 16.62 | 150.16 | 5.94 | -17.77 | -10.40 | -11.19 | -12.60 | |
| % of Revenue | 3.00 | 3.83 | 4.91 | 5.35 | 4.38 | 3.95 | 3.31 | 2.74 |
| Interest Expense | -12 | -14 | -25 | -21 | -19 | -17 | -15 | -13 |
| Change (%) | 9.76 | 80.88 | -13.64 | -9.84 | -9.71 | -13.34 | -15.40 | |
| % of Revenue | -1.16 | -1.40 | -1.30 | -1.15 | -1.04 | -0.94 | -0.77 | -0.62 |
| Net Income | 20 | 20 | 50 | 62 | 54 | 52 | 48 | 43 |
| Change (%) | 1.57 | 148.65 | 22.93 | -11.84 | -3.26 | -8.94 | -9.82 | |
| % of Revenue | 1.86 | 2.07 | 2.64 | 3.34 | 2.93 | 2.85 | 2.45 | 2.09 |
Source: Capital IQ
