Income Statement (TTM)
Borosil Scientific 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.
|
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,626 | 2,313 | 3,960 | 4,126 | 4,233 | 4,247 | 4,385 | 4,299 |
| Change (%) | 42.21 | 71.23 | 4.20 | 2.58 | 0.34 | 3.24 | -1.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 678 | 894 | 1,469 | 1,508 | 1,537 | 1,542 | 1,639 | 1,611 |
| Change (%) | 31.85 | 64.32 | 2.70 | 1.90 | 0.31 | 6.31 | -1.68 | |
| % of Revenue | 41.68 | 38.65 | 37.09 | 36.55 | 36.31 | 36.30 | 37.37 | 37.48 |
| Gross Operating Profit | 948 | 1,419 | 2,491 | 2,618 | 2,696 | 2,706 | 2,746 | 2,688 |
| Change (%) | 49.61 | 75.58 | 5.09 | 2.97 | 0.36 | 1.50 | -2.13 | |
| % of Revenue | 58.32 | 61.35 | 62.91 | 63.45 | 63.69 | 63.70 | 62.63 | 62.52 |
| SG&A | 281 | 449 | 795 | 850 | 833 | 839 | 840 | 848 |
| Change (%) | 59.56 | 77.11 | 6.99 | -2.01 | 0.74 | 0.12 | 0.98 | |
| % of Revenue | 17.29 | 19.40 | 20.07 | 20.60 | 19.68 | 19.76 | 19.16 | 19.74 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,588 | 2,225 | 3,656 | 3,790 | 3,845 | 3,885 | 4,038 | 4,008 |
| Change (%) | 40.14 | 64.27 | 3.68 | 1.44 | 1.04 | 3.94 | -0.73 | |
| % of Revenue | 97.65 | 96.23 | 92.32 | 91.86 | 90.83 | 91.47 | 92.08 | 93.24 |
| Operating Income | 38 | 87 | 304 | 336 | 388 | 362 | 347 | 291 |
| Change (%) | 128.02 | 248.99 | 10.44 | 15.48 | -6.63 | -4.20 | -16.24 | |
| % of Revenue | 2.35 | 3.77 | 7.68 | 8.14 | 9.17 | 8.53 | 7.92 | 6.76 |
| Interest Expense | -11 | -18 | -27 | -23 | -20 | -18 | -15 | -15 |
| Change (%) | 66.63 | 52.33 | -13.35 | -16.06 | -9.71 | -12.88 | -0.91 | |
| % of Revenue | -0.65 | -0.77 | -0.68 | -0.57 | -0.46 | -0.42 | -0.35 | -0.36 |
| Net Income | 47 | 92 | 236 | 252 | 289 | 274 | 268 | 176 |
| Change (%) | 93.81 | 156.42 | 7.05 | 14.46 | -4.99 | -2.28 | -34.33 | |
| % of Revenue | 2.91 | 3.97 | 5.95 | 6.11 | 6.82 | 6.46 | 6.11 | 4.09 |
Source: Capital IQ
