Income Statement (TTM)
Bansal Wire Industries 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 | 14,771 | 21,984 | 24,130 | 24,660 | 27,350 | 29,570 | 32,756 | 35,072 | 36,293 |
| Change (%) | 48.83 | 9.76 | 2.20 | 10.91 | 8.12 | 10.77 | 7.07 | 3.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 11,112 | 17,726 | 19,889 | 19,859 | 21,734 | 23,227 | 25,499 | 27,287 | 28,150 |
| Change (%) | 59.52 | 12.21 | -0.15 | 9.44 | 6.87 | 9.78 | 7.01 | 3.16 | |
| % of Revenue | 75.23 | 80.63 | 82.43 | 80.53 | 79.47 | 78.55 | 77.85 | 77.80 | 77.56 |
| Gross Operating Profit | 3,659 | 4,258 | 4,241 | 4,801 | 5,616 | 6,343 | 7,257 | 7,785 | 8,143 |
| Change (%) | 16.38 | -0.40 | 13.21 | 16.99 | 12.94 | 14.41 | 7.28 | 4.60 | |
| % of Revenue | 24.77 | 19.37 | 17.57 | 19.47 | 20.53 | 21.45 | 22.15 | 22.20 | 22.44 |
| SG&A | 419 | 500 | 621 | 769 | 944 | 1,160 | 1,382 | 1,504 | 1,522 |
| Change (%) | 19.13 | 24.22 | 23.85 | 22.87 | 22.81 | 19.18 | 8.77 | 1.24 | |
| % of Revenue | 2.84 | 2.27 | 2.57 | 3.12 | 3.45 | 3.92 | 4.22 | 4.29 | 4.19 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 14,029 | 20,999 | 23,170 | 23,346 | 25,722 | 27,699 | 30,575 | 32,677 | 33,865 |
| Change (%) | 49.68 | 10.34 | 0.76 | 10.18 | 7.69 | 10.38 | 6.87 | 3.63 | |
| % of Revenue | 94.98 | 95.52 | 96.02 | 94.67 | 94.05 | 93.67 | 93.34 | 93.17 | 93.31 |
| Operating Income | 742 | 985 | 961 | 1,314 | 1,628 | 1,871 | 2,181 | 2,395 | 2,428 |
| Change (%) | 32.75 | -2.44 | 36.83 | 23.89 | 14.91 | 16.53 | 9.82 | 1.39 | |
| % of Revenue | 5.02 | 4.48 | 3.98 | 5.33 | 5.95 | 6.33 | 6.66 | 6.83 | 6.69 |
| Interest Expense | -195 | -248 | -219 | -261 | -322 | -315 | -314 | -307 | -377 |
| Change (%) | 26.70 | -11.49 | 19.08 | 23.42 | -2.35 | -0.26 | -2.27 | 22.92 | |
| % of Revenue | -1.32 | -1.13 | -0.91 | -1.06 | -1.18 | -1.06 | -0.96 | -0.87 | -1.04 |
| Net Income | 405 | 573 | 599 | 736 | 901 | 1,116 | 1,384 | 1,446 | 1,537 |
| Change (%) | 41.57 | 4.61 | 22.84 | 22.34 | 23.86 | 24.09 | 4.47 | 6.29 | |
| % of Revenue | 2.74 | 2.61 | 2.48 | 2.99 | 3.29 | 3.77 | 4.23 | 4.12 | 4.24 |
Source: Capital IQ
