Income Statement (TTM)
Shree Tirupati Balajee Agro Trading Company 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,453 | 4,442 | 4,754 | 5,397 | 5,977 | 6,380 | 6,234 | 5,794 | 5,613 |
| Change (%) | 28.65 | 7.04 | 13.51 | 10.76 | 6.73 | -2.28 | -7.06 | -3.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,256 | 3,004 | 3,093 | 3,758 | 4,254 | 4,672 | 4,412 | 3,981 | 3,775 |
| Change (%) | 33.18 | 2.96 | 21.49 | 13.22 | 9.81 | -5.56 | -9.77 | -5.16 | |
| % of Revenue | 65.33 | 67.63 | 65.06 | 69.63 | 71.18 | 73.23 | 70.77 | 68.70 | 67.26 |
| Gross Operating Profit | 1,197 | 1,438 | 1,661 | 1,639 | 1,723 | 1,708 | 1,823 | 1,813 | 1,838 |
| Change (%) | 20.11 | 15.54 | -1.35 | 5.13 | -0.86 | 6.71 | -0.50 | 1.33 | |
| % of Revenue | 34.67 | 32.37 | 34.94 | 30.37 | 28.82 | 26.77 | 29.23 | 31.30 | 32.74 |
| SG&A | 250 | 315 | 336 | 325 | 328 | 338 | 355 | 375 | 387 |
| Change (%) | 25.91 | 6.78 | -3.35 | 0.96 | 3.03 | 5.01 | 5.50 | 3.35 | |
| % of Revenue | 7.25 | 7.09 | 7.08 | 6.03 | 5.49 | 5.30 | 5.70 | 6.47 | 6.90 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 3,215 | 4,204 | 4,331 | 4,847 | 5,390 | 5,848 | 5,620 | 5,295 | 5,169 |
| Change (%) | 30.77 | 3.02 | 11.90 | 11.22 | 8.49 | -3.90 | -5.78 | -2.39 | |
| % of Revenue | 93.12 | 94.65 | 91.10 | 89.81 | 90.18 | 91.66 | 90.14 | 91.39 | 92.09 |
| Operating Income | 238 | 238 | 423 | 550 | 587 | 532 | 614 | 499 | 444 |
| Change (%) | 0.03 | 78.02 | 29.98 | 6.74 | -9.40 | 15.53 | -18.79 | -10.97 | |
| % of Revenue | 6.88 | 5.35 | 8.90 | 10.19 | 9.82 | 8.34 | 9.86 | 8.61 | 7.91 |
| Interest Expense | -97 | -133 | -160 | -188 | -188 | -194 | -199 | -186 | -212 |
| Change (%) | 37.25 | 20.14 | 17.58 | -0.29 | 3.28 | 2.44 | -6.61 | 14.08 | |
| % of Revenue | -2.81 | -3.00 | -3.37 | -3.49 | -3.14 | -3.04 | -3.19 | -3.20 | -3.77 |
| Net Income | 77 | 102 | 163 | 293 | 302 | 278 | 291 | 254 | 240 |
| Change (%) | 31.82 | 59.84 | 79.57 | 3.00 | -7.88 | 4.75 | -12.84 | -5.35 | |
| % of Revenue | 2.24 | 2.30 | 3.43 | 5.43 | 5.05 | 4.36 | 4.67 | 4.38 | 4.28 |
Source: Capital IQ
