Income Statement (TTM)
Ceigall India 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 | 8,732 | 11,338 | 20,682 | 30,294 | 32,016 | 32,330 | 33,687 | 34,367 | 34,525 |
| Change (%) | 29.84 | 82.41 | 46.48 | 5.69 | 0.98 | 4.20 | 2.02 | 0.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,677 | 8,728 | 16,595 | 23,354 | 24,443 | 24,793 | 26,516 | 27,227 | 27,734 |
| Change (%) | 30.72 | 90.13 | 40.73 | 4.66 | 1.43 | 6.95 | 2.68 | 1.86 | |
| % of Revenue | 76.46 | 76.98 | 80.24 | 77.09 | 76.35 | 76.69 | 78.71 | 79.22 | 80.33 |
| Gross Operating Profit | 2,055 | 2,610 | 4,087 | 6,940 | 7,573 | 7,537 | 7,171 | 7,140 | 6,791 |
| Change (%) | 26.99 | 56.61 | 69.79 | 9.13 | -0.48 | -4.85 | -0.44 | -4.88 | |
| % of Revenue | 23.54 | 23.02 | 19.76 | 22.91 | 23.65 | 23.31 | 21.29 | 20.78 | 19.67 |
| SG&A | 315 | 451 | 639 | 1,018 | 1,050 | 969 | 871 | 1,015 | 1,018 |
| Change (%) | 43.13 | 41.87 | 59.26 | 3.09 | -7.70 | -10.09 | 16.54 | 0.30 | |
| % of Revenue | 3.61 | 3.98 | 3.09 | 3.36 | 3.28 | 3.00 | 2.59 | 2.95 | 2.95 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 7,268 | 9,662 | 18,094 | 25,666 | 26,834 | 27,187 | 28,694 | 29,737 | 30,252 |
| Change (%) | 32.94 | 87.28 | 41.85 | 4.55 | 1.32 | 5.54 | 3.64 | 1.73 | |
| % of Revenue | 83.23 | 85.21 | 87.49 | 84.73 | 83.82 | 84.09 | 85.18 | 86.53 | 87.62 |
| Operating Income | 1,464 | 1,676 | 2,588 | 4,627 | 5,182 | 5,143 | 4,993 | 4,630 | 4,274 |
| Change (%) | 14.49 | 54.37 | 78.82 | 11.98 | -0.75 | -2.91 | -7.27 | -7.71 | |
| % of Revenue | 16.77 | 14.79 | 12.51 | 15.27 | 16.18 | 15.91 | 14.82 | 13.47 | 12.38 |
| Interest Expense | -41 | -86 | -481 | -805 | -925 | -1,035 | -1,095 | -1,249 | -1,323 |
| Change (%) | 108.80 | 458.79 | 67.27 | 14.96 | 11.84 | 5.86 | 14.03 | 5.95 | |
| % of Revenue | -0.47 | -0.76 | -2.33 | -2.66 | -2.89 | -3.20 | -3.25 | -3.63 | -3.83 |
| Net Income | 1,125 | 1,259 | 1,673 | 3,061 | 3,413 | 3,349 | 3,289 | 2,940 | 2,678 |
| Change (%) | 11.88 | 32.90 | 83.02 | 11.50 | -1.90 | -1.78 | -10.60 | -8.92 | |
| % of Revenue | 12.88 | 11.10 | 8.09 | 10.11 | 10.66 | 10.36 | 9.76 | 8.56 | 7.76 |
Source: Capital IQ
