Income Statement (TTM)
Chavda Infra 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 | 912 | 1,098 | 1,619 | 1,838 | 2,056 | 2,237 | 2,417 | 2,478 | 2,540 | 2,577 | 2,614 |
| Change (%) | 20.37 | 47.41 | 13.52 | 11.91 | 8.75 | 8.05 | 2.54 | 2.48 | 1.47 | 1.45 | |
| % 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 | 682 | 809 | 1,180 | 1,362 | 1,545 | 1,655 | 1,765 | 1,756 | 1,747 | 1,739 | 1,732 |
| Change (%) | 18.70 | 45.78 | 15.45 | 13.38 | 7.15 | 6.67 | -0.52 | -0.52 | -0.49 | -0.41 | |
| % of Revenue | 74.74 | 73.70 | 72.89 | 74.13 | 75.11 | 74.00 | 73.05 | 70.87 | 68.80 | 67.47 | 66.24 |
| Gross Operating Profit | 230 | 289 | 439 | 475 | 512 | 582 | 651 | 722 | 792 | 838 | 883 |
| Change (%) | 25.30 | 51.98 | 8.32 | 7.68 | 13.60 | 11.97 | 10.84 | 9.78 | 5.80 | 5.30 | |
| % of Revenue | 25.26 | 26.30 | 27.11 | 25.87 | 24.89 | 26.00 | 26.95 | 29.13 | 31.20 | 32.53 | 33.76 |
| SG&A | 68 | 90 | 105 | 115 | 126 | 142 | 158 | 172 | 185 | 201 | 216 |
| Change (%) | 31.72 | 16.84 | 9.72 | 8.86 | 12.95 | 11.47 | 8.52 | 7.85 | 8.63 | 7.18 | |
| % of Revenue | 7.49 | 8.20 | 6.50 | 6.28 | 6.11 | 6.35 | 6.55 | 6.93 | 7.29 | 7.80 | 8.25 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 816 | 993 | 1,405 | 1,605 | 1,804 | 1,951 | 2,097 | 2,132 | 2,167 | 2,197 | 2,228 |
| Change (%) | 21.64 | 41.48 | 14.23 | 12.46 | 8.11 | 7.50 | 1.65 | 1.63 | 1.43 | 1.41 | |
| % of Revenue | 89.46 | 90.41 | 86.77 | 87.31 | 87.74 | 87.23 | 86.79 | 86.03 | 85.31 | 85.28 | 85.24 |
| Operating Income | 96 | 105 | 214 | 233 | 252 | 286 | 319 | 346 | 373 | 379 | 386 |
| Change (%) | 9.59 | 103.30 | 8.83 | 8.11 | 13.35 | 11.78 | 8.40 | 7.75 | 1.73 | 1.70 | |
| % of Revenue | 10.54 | 9.59 | 13.23 | 12.69 | 12.26 | 12.77 | 13.21 | 13.97 | 14.69 | 14.72 | 14.76 |
| Interest Expense | -33 | -29 | -41 | -44 | -46 | -53 | -60 | -72 | -84 | -104 | -125 |
| Change (%) | -12.61 | 43.57 | 5.86 | 5.54 | 15.33 | 13.29 | 19.73 | 16.48 | 24.57 | 19.72 | |
| % of Revenue | -3.59 | -2.61 | -2.54 | -2.37 | -2.23 | -2.37 | -2.48 | -2.90 | -3.30 | -4.05 | -4.78 |
| Net Income | 44 | 52 | 120 | 133 | 146 | 167 | 188 | 201 | 214 | 213 | 211 |
| Change (%) | 17.49 | 131.01 | 10.67 | 9.64 | 14.17 | 12.41 | 7.06 | 6.60 | -0.72 | -0.72 | |
| % of Revenue | 4.86 | 4.75 | 7.44 | 7.25 | 7.11 | 7.46 | 7.76 | 8.10 | 8.43 | 8.25 | 8.07 |
Source: Capital IQ
