Income Statement (TTM)
Cell Point (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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,230 | 2,692 | 2,957 | 3,002 | 3,048 | 3,130 | 3,212 | 3,191 | 3,170 | 3,209 | 3,247 |
| Change (%) | 20.69 | 9.85 | 1.54 | 1.52 | 2.70 | 2.63 | -0.66 | -0.66 | 1.21 | 1.20 | |
| % of Revenue | 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 | 1,871 | 2,214 | 2,386 | 2,446 | 2,505 | 2,602 | 2,698 | 2,673 | 2,648 | 2,675 | 2,702 |
| Change (%) | 18.37 | 7.75 | 2.50 | 2.44 | 3.85 | 3.71 | -0.92 | -0.93 | 1.02 | 1.01 | |
| % of Revenue | 83.88 | 82.26 | 80.69 | 81.45 | 82.20 | 83.12 | 83.99 | 83.77 | 83.55 | 83.38 | 83.23 |
| Gross Operating Profit | 360 | 477 | 571 | 557 | 543 | 528 | 514 | 518 | 522 | 533 | 545 |
| Change (%) | 32.80 | 19.58 | -2.48 | -2.54 | -2.62 | -2.69 | 0.72 | 0.71 | 2.21 | 2.16 | |
| % of Revenue | 16.12 | 17.74 | 19.31 | 18.55 | 17.80 | 16.88 | 16.01 | 16.23 | 16.45 | 16.62 | 16.77 |
| SG&A | 155 | 189 | 194 | 196 | 199 | 209 | 218 | 220 | 222 | 171 | 119 |
| Change (%) | 22.15 | 2.65 | 1.05 | 1.04 | 5.33 | 4.21 | 0.88 | 0.88 | -23.10 | -30.05 | |
| % of Revenue | 6.95 | 7.04 | 6.58 | 6.54 | 6.51 | 6.68 | 6.78 | 6.89 | 7.00 | 5.32 | 3.67 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 2,162 | 2,595 | 2,786 | 2,853 | 2,921 | 3,034 | 3,144 | 3,137 | 3,130 | 3,168 | 3,206 |
| Change (%) | 20.02 | 7.36 | 2.42 | 2.37 | 3.86 | 3.65 | -0.23 | -0.23 | 1.22 | 1.20 | |
| % of Revenue | 96.95 | 96.41 | 94.22 | 95.04 | 95.83 | 96.91 | 97.88 | 98.30 | 98.73 | 98.74 | 98.74 |
| Operating Income | 68 | 97 | 171 | 149 | 127 | 97 | 68 | 54 | 40 | 41 | 41 |
| Change (%) | 42.01 | 76.65 | -12.84 | -14.73 | -23.94 | -29.55 | -20.49 | -25.77 | 0.95 | 0.94 | |
| % of Revenue | 3.05 | 3.59 | 5.78 | 4.96 | 4.17 | 3.09 | 2.12 | 1.70 | 1.27 | 1.26 | 1.26 |
| Interest Expense | -26 | -64 | -70 | -68 | -66 | -88 | -52 | -47 | -42 | -47 | -52 |
| Change (%) | 146.93 | 8.89 | -3.18 | -3.29 | 33.67 | -40.57 | -9.41 | -10.38 | 11.24 | 10.10 | |
| % of Revenue | -1.17 | -2.39 | -2.37 | -2.26 | -2.15 | -2.80 | -1.62 | -1.48 | -1.33 | -1.47 | -1.59 |
| Net Income | 7 | 16 | 67 | 56 | 45 | 31 | 17 | 10 | 2 | 12 | 23 |
| Change (%) | 138.21 | 308.50 | -16.43 | -19.66 | -31.25 | -45.46 | -43.21 | -76.10 | 442.06 | 81.55 | |
| % of Revenue | 0.31 | 0.61 | 2.27 | 1.87 | 1.48 | 0.99 | 0.53 | 0.30 | 0.07 | 0.39 | 0.70 |
Source: Capital IQ
