BALAJIPHOS Income Statement - TTM - Balaji Phosphates Limited

Income Statement (TTM)

Balaji Phosphates 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	2025 03-31
Revenue	1,027	1,274	1,468	1,515	1,347	1,178	1,265
Change (%)		24.02	15.28	3.22	-11.13	-12.53	7.40
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	698	927	1,022	1,103	948	793	838
Change (%)		32.84	10.27	7.93	-14.05	-16.35	5.62
% of Revenue	67.94	72.77	69.61	72.78	70.39	67.32	66.21

Gross Operating Profit	329	347	446	412	399	385	427
Change (%)		5.33	28.67	-7.56	-3.33	-3.45	11.04
% of Revenue	32.06	27.23	30.39	27.22	29.61	32.68	33.79

SG&A	76	75	86	81	82	83	82
Change (%)		-1.62	14.33	-5.49	1.02	1.01	-0.56
% of Revenue	7.43	5.89	5.84	5.35	6.08	7.02	6.50

R&D
Change (%)
% of Revenue

OpEx	984	1,200	1,358	1,403	1,249	1,095	1,142
Change (%)		21.96	13.20	3.26	-10.97	-12.32	4.29
% of Revenue	95.82	94.22	92.52	92.56	92.73	92.95	90.26

Operating Income	43	74	110	113	98	83	123
Change (%)		71.26	49.25	2.68	-13.17	-15.17	48.29
% of Revenue	4.18	5.78	7.48	7.44	7.27	7.05	9.74

Interest Expense	-17	-23	-24	-30	-31	-33	-37
Change (%)		34.50	3.94	24.82	4.15	3.98	13.90
% of Revenue	-1.68	-1.83	-1.65	-1.99	-2.33	-2.77	-2.94

Net Income	14	33	62	60	56	52	79
Change (%)		142.31	90.67	-3.22	-6.78	-7.27	51.65
% of Revenue	1.32	2.57	4.25	3.99	4.18	4.43	6.26

Source: Capital IQ

Balaji Phosphates Limited - Income Statement (TTM)

Income Statement (TTM)