BIRLACABLE Income Statement - TTM - Birla Cable Limited

Income Statement (TTM)

Birla Cable 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	2,332	2,685	3,285	3,640	4,342	4,922	5,354	5,906	6,522	7,091	7,922	8,184	7,938	7,561	6,855	6,773	6,843	6,801	6,617	6,722
Change (%)		15.15	22.36	10.81	19.29	13.35	8.78	10.31	10.42	8.72	11.72	3.31	-3.01	-4.75	-9.34	-1.20	1.03	-0.61	-2.72	1.59
% 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	1,710	2,022	2,476	2,728	3,353	3,826	4,196	4,652	5,140	5,591	6,332	6,489	6,347	6,059	5,511	5,482	5,579	5,550	5,380	5,433
Change (%)		18.22	22.46	10.17	22.92	14.10	9.66	10.88	10.48	8.77	13.27	2.48	-2.19	-4.54	-9.04	-0.52	1.76	-0.53	-3.06	0.99
% of Revenue	73.35	75.31	75.37	74.94	77.22	77.73	78.36	78.77	78.81	78.84	79.93	79.29	79.95	80.13	80.39	80.94	81.53	81.60	81.31	80.83

Gross Operating Profit	621	663	809	912	989	1,096	1,159	1,254	1,382	1,500	1,590	1,695	1,591	1,502	1,399	1,291	1,264	1,252	1,237	1,289
Change (%)		6.68	22.04	12.76	8.44	10.79	5.72	8.23	10.21	8.55	5.97	6.63	-6.13	-5.60	-6.90	-7.72	-2.06	-0.97	-1.19	4.21
% of Revenue	26.65	24.69	24.63	25.06	22.78	22.27	21.64	21.23	21.19	21.16	20.07	20.71	20.05	19.87	20.40	19.06	18.47	18.40	18.69	19.17

SG&A	196	201	204	215	230	242	242	253	272	287	309	320	327	328	336	343	342	343	344	344
Change (%)		2.57	1.62	5.58	7.04	4.91	0.08	4.75	7.20	5.74	7.69	3.41	2.09	0.41	2.52	1.94	-0.13	0.30	0.31	0.04
% of Revenue	8.39	7.47	6.21	5.91	5.31	4.91	4.52	4.29	4.17	4.05	3.91	3.91	4.11	4.34	4.90	5.06	5.00	5.05	5.20	5.12

R&D
Change (%)
% of Revenue

OpEx	2,281	2,622	3,144	3,477	4,133	4,651	5,027	5,574	6,103	6,615	7,397	7,616	7,439	7,111	6,558	6,548	6,636	6,626	6,442	6,542
Change (%)		14.97	19.91	10.60	18.87	12.51	8.10	10.87	9.49	8.39	11.82	2.97	-2.33	-4.41	-7.77	-0.16	1.34	-0.16	-2.77	1.55
% of Revenue	97.81	97.66	95.70	95.52	95.19	94.48	93.89	94.37	93.57	93.29	93.37	93.06	93.71	94.05	95.67	96.68	96.98	97.42	97.37	97.33

Operating Income	51	63	141	163	209	271	327	332	419	476	525	568	499	450	297	225	207	176	174	179
Change (%)		23.21	124.55	15.47	28.27	29.86	20.44	1.67	26.11	13.51	10.37	8.21	-12.14	-9.88	-34.10	-24.19	-7.96	-15.04	-0.88	2.98
% of Revenue	2.19	2.34	4.30	4.48	4.81	5.52	6.11	5.63	6.43	6.71	6.63	6.94	6.29	5.95	4.33	3.32	3.02	2.58	2.63	2.67

Interest Expense	-46	-34	-41	-49	-43	-56	-53	-68	-81	-100	-109	-147	-126	-125	-139	-132	-139	-138	-118	-127
Change (%)		-24.96	18.82	20.47	-12.51	30.58	-6.35	28.46	20.23	22.67	9.29	35.20	-14.82	-0.34	11.04	-4.96	5.09	-0.35	-14.49	7.42
% of Revenue	-1.96	-1.28	-1.24	-1.35	-0.99	-1.14	-0.98	-1.15	-1.25	-1.41	-1.38	-1.80	-1.58	-1.65	-2.03	-1.95	-2.03	-2.03	-1.79	-1.89

Net Income	11	20	82	100	133	175	217	216	271	308	329	418	377	333	221	106	74	50	49	61
Change (%)		78.41	316.89	21.45	33.31	31.63	24.35	-0.59	25.33	13.68	6.98	26.80	-9.78	-11.67	-33.48	-52.22	-30.50	-32.03	-2.12	24.90
% of Revenue	0.47	0.73	2.50	2.74	3.06	3.55	4.06	3.66	4.15	4.34	4.16	5.10	4.75	4.40	3.23	1.56	1.07	0.73	0.74	0.91

Source: Capital IQ

Birla Cable Limited - Income Statement (TTM)

Income Statement (TTM)

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