Income Statement (TTM)
Classic Electrodes (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 |
|
|---|---|---|---|---|
| Revenue | 899 | 1,338 | 1,509 | 1,938 |
| Change (%) | 48.94 | 12.72 | 28.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 805 | 1,228 | 1,358 | 1,637 |
| Change (%) | 52.48 | 10.54 | 20.60 | |
| % of Revenue | 89.63 | 91.76 | 89.99 | 84.47 |
| Gross Operating Profit | 93 | 110 | 151 | 301 |
| Change (%) | 18.29 | 37.07 | 99.19 | |
| % of Revenue | 10.37 | 8.24 | 10.01 | 15.53 |
| SG&A | 30 | 33 | 41 | 44 |
| Change (%) | 10.72 | 24.43 | 8.73 | |
| % of Revenue | 3.29 | 2.44 | 2.70 | 2.28 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 860 | 1,291 | 1,444 | 1,732 |
| Change (%) | 50.15 | 11.85 | 19.93 | |
| % of Revenue | 95.68 | 96.46 | 95.71 | 89.35 |
| Operating Income | 39 | 47 | 65 | 206 |
| Change (%) | 22.03 | 36.65 | 218.99 | |
| % of Revenue | 4.32 | 3.54 | 4.29 | 10.65 |
| Interest Expense | -24 | -28 | -34 | -44 |
| Change (%) | 18.73 | 21.38 | 29.12 | |
| % of Revenue | -2.63 | -2.10 | -2.26 | -2.27 |
| Net Income | 12 | 15 | 21 | 123 |
| Change (%) | 17.83 | 43.41 | 489.22 | |
| % of Revenue | 1.37 | 1.09 | 1.38 | 6.34 |
Source: Capital IQ
