Income Statement (TTM)
Ddev Plastiks Industries 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.
|
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,286 | 22,585 | 23,398 | 24,604 | 25,074 | 26,047 | 26,060 | 25,049 | 24,356 | 24,186 | 23,609 | 24,681 | 26,053 | 27,471 |
| Change (%) | 1.34 | 3.60 | 5.16 | 1.91 | 3.88 | 0.05 | -3.88 | -2.77 | -0.70 | -2.38 | 4.54 | 5.56 | 5.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 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 | 19,450 | 19,586 | 20,404 | 21,595 | 21,617 | 22,118 | 21,838 | 20,651 | 19,673 | 19,348 | 18,785 | 19,713 | 21,373 | 22,546 |
| Change (%) | 0.70 | 4.18 | 5.84 | 0.10 | 2.32 | -1.27 | -5.44 | -4.73 | -1.65 | -2.91 | 4.94 | 8.42 | 5.49 | |
| % of Revenue | 87.27 | 86.72 | 87.21 | 87.77 | 86.21 | 84.92 | 83.80 | 82.44 | 80.77 | 80.00 | 79.57 | 79.87 | 82.03 | 82.07 |
| Gross Operating Profit | 2,836 | 2,999 | 2,994 | 3,009 | 3,457 | 3,929 | 4,222 | 4,398 | 4,682 | 4,838 | 4,824 | 4,968 | 4,681 | 4,925 |
| Change (%) | 5.73 | -0.17 | 0.51 | 14.91 | 13.64 | 7.46 | 4.16 | 6.48 | 3.32 | -0.28 | 2.98 | -5.79 | 5.22 | |
| % of Revenue | 12.73 | 13.28 | 12.79 | 12.23 | 13.79 | 15.08 | 16.20 | 17.56 | 19.23 | 20.00 | 20.43 | 20.13 | 17.97 | 17.93 |
| SG&A | 393 | 341 | 397 | 400 | 434 | 361 | 460 | 467 | 452 | 399 | 474 | 487 | 514 | 455 |
| Change (%) | -13.30 | 16.47 | 0.88 | 8.48 | -16.75 | 27.24 | 1.54 | -3.28 | -11.71 | 18.79 | 2.87 | 5.56 | -11.54 | |
| % of Revenue | 1.76 | 1.51 | 1.70 | 1.63 | 1.73 | 1.39 | 1.76 | 1.86 | 1.85 | 1.65 | 2.01 | 1.97 | 1.97 | 1.66 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 21,328 | 21,615 | 22,394 | 23,459 | 23,559 | 24,295 | 23,925 | 22,732 | 21,872 | 21,702 | 21,051 | 22,025 | 23,487 | 24,794 |
| Change (%) | 1.34 | 3.61 | 4.76 | 0.42 | 3.13 | -1.52 | -4.99 | -3.78 | -0.78 | -3.00 | 4.63 | 6.64 | 5.57 | |
| % of Revenue | 95.70 | 95.70 | 95.71 | 95.35 | 93.96 | 93.27 | 91.81 | 90.75 | 89.80 | 89.73 | 89.16 | 89.24 | 90.15 | 90.25 |
| Operating Income | 958 | 970 | 1,003 | 1,145 | 1,515 | 1,752 | 2,135 | 2,317 | 2,484 | 2,484 | 2,558 | 2,657 | 2,566 | 2,677 |
| Change (%) | 1.22 | 3.44 | 14.12 | 32.33 | 15.62 | 21.88 | 8.50 | 7.21 | 0.01 | 3.00 | 3.84 | -3.40 | 4.31 | |
| % of Revenue | 4.30 | 4.30 | 4.29 | 4.65 | 6.04 | 6.73 | 8.19 | 9.25 | 10.20 | 10.27 | 10.84 | 10.76 | 9.85 | 9.75 |
| Interest Expense | -340 | -409 | -339 | -279 | -255 | -315 | -206 | -180 | -163 | -202 | -121 | -140 | -149 | -223 |
| Change (%) | 20.21 | -17.22 | -17.57 | -8.78 | 23.49 | -34.46 | -12.77 | -9.35 | 24.21 | -40.05 | 14.94 | 6.99 | 49.49 | |
| % of Revenue | -1.53 | -1.81 | -1.45 | -1.13 | -1.02 | -1.21 | -0.79 | -0.72 | -0.67 | -0.84 | -0.51 | -0.57 | -0.57 | -0.81 |
| Net Income | 548 | 585 | 656 | 739 | 1,041 | 1,276 | 1,511 | 1,684 | 1,817 | 1,863 | 1,888 | 1,953 | 1,855 | 1,952 |
| Change (%) | 6.73 | 12.15 | 12.64 | 40.94 | 22.57 | 18.46 | 11.44 | 7.86 | 2.55 | 1.31 | 3.46 | -5.02 | 5.23 | |
| % of Revenue | 2.46 | 2.59 | 2.80 | 3.00 | 4.15 | 4.90 | 5.80 | 6.72 | 7.46 | 7.70 | 8.00 | 7.91 | 7.12 | 7.11 |
Source: Capital IQ
