Income Statement (TTM)
Deep 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.
|
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
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 | 1,937 | 2,215 | 2,661 | 2,982 | 3,216 | 3,238 | 2,992 | 3,218 | 3,413 | 3,695 | 4,042 | 4,108 | 4,270 | 4,491 | 4,784 | 5,286 | 5,761 | 6,522 |
| Change (%) | 14.33 | 20.17 | 12.06 | 7.85 | 0.67 | -7.60 | 7.58 | 6.06 | 8.25 | 9.38 | 1.64 | 3.94 | 5.19 | 6.52 | 10.48 | 9.00 | 13.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 717 | 849 | 1,162 | 1,314 | 1,502 | 1,497 | 1,372 | 1,508 | 1,472 | 1,554 | 1,677 | 1,681 | 1,810 | 1,904 | 1,966 | 2,136 | 2,385 | 2,791 |
| Change (%) | 18.34 | 36.91 | 13.04 | 14.34 | -0.32 | -8.39 | 9.95 | -2.41 | 5.60 | 7.92 | 0.23 | 7.66 | 5.21 | 3.26 | 8.65 | 11.64 | 17.01 | |
| % of Revenue | 37.02 | 38.32 | 43.66 | 44.05 | 46.70 | 46.24 | 45.85 | 46.86 | 43.12 | 42.06 | 41.50 | 40.92 | 42.39 | 42.39 | 41.10 | 40.42 | 41.40 | 42.79 |
| Gross Operating Profit | 1,220 | 1,366 | 1,499 | 1,669 | 1,714 | 1,740 | 1,620 | 1,710 | 1,942 | 2,141 | 2,364 | 2,427 | 2,475 | 2,587 | 2,818 | 3,149 | 3,376 | 3,731 |
| Change (%) | 11.97 | 9.76 | 11.29 | 2.74 | 1.53 | -6.92 | 5.57 | 13.52 | 10.26 | 10.44 | 2.64 | 2.00 | 4.52 | 8.92 | 11.75 | 7.21 | 10.51 | |
| % of Revenue | 62.98 | 61.68 | 56.34 | 55.95 | 53.30 | 53.76 | 54.15 | 53.14 | 56.88 | 57.94 | 58.50 | 59.08 | 57.97 | 57.61 | 58.90 | 59.58 | 58.60 | 57.21 |
| SG&A | 291 | 275 | 292 | 293 | 307 | 284 | 323 | 338 | 380 | 379 | 454 | 492 | 523 | 569 | 603 | 634 | 663 | 648 |
| Change (%) | -5.50 | 5.99 | 0.44 | 4.68 | -7.38 | 13.78 | 4.51 | 12.52 | -0.35 | 19.88 | 8.30 | 6.29 | 8.81 | 5.93 | 5.19 | 4.48 | -2.23 | |
| % of Revenue | 15.04 | 12.43 | 10.97 | 9.83 | 9.54 | 8.78 | 10.81 | 10.50 | 11.14 | 10.26 | 11.24 | 11.98 | 12.25 | 12.67 | 12.60 | 12.00 | 11.50 | 9.93 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,346 | 2,009 | 1,572 | 1,597 | 2,305 | 2,340 | 2,152 | 2,292 | 2,404 | 2,579 | 2,760 | 2,835 | 3,020 | 3,181 | 3,294 | 3,542 | 3,852 | 4,341 |
| Change (%) | 49.21 | -21.72 | 1.56 | 44.35 | 1.52 | -8.04 | 6.52 | 4.86 | 7.28 | 7.06 | 2.69 | 6.52 | 5.33 | 3.56 | 7.55 | 8.73 | 12.70 | |
| % of Revenue | 69.50 | 90.71 | 59.09 | 53.55 | 71.67 | 72.28 | 71.93 | 71.22 | 70.42 | 69.78 | 68.30 | 69.01 | 70.72 | 70.82 | 68.84 | 67.02 | 66.86 | 66.56 |
| Operating Income | 591 | 206 | 1,089 | 1,385 | 911 | 898 | 840 | 926 | 1,010 | 1,116 | 1,281 | 1,273 | 1,309 | 1,311 | 1,491 | 1,743 | 1,909 | 2,181 |
| Change (%) | -65.16 | 429.00 | 27.22 | -34.22 | -1.49 | -6.45 | 10.31 | 9.02 | 10.56 | 14.74 | -0.62 | 2.80 | 0.16 | 13.72 | 16.94 | 9.54 | 14.21 | |
| % of Revenue | 30.50 | 9.29 | 40.91 | 46.45 | 28.33 | 27.72 | 28.07 | 28.78 | 29.58 | 30.22 | 31.70 | 30.99 | 30.65 | 29.18 | 31.16 | 32.98 | 33.14 | 33.44 |
| Interest Expense | -94 | -79 | -47 | -36 | -48 | -41 | -31 | -34 | -52 | -61 | -66 | -84 | -72 | -81 | -101 | -104 | -105 | -135 |
| Change (%) | -16.09 | -39.56 | -23.73 | 31.68 | -13.73 | -24.77 | 9.57 | 54.23 | 16.13 | 8.36 | 27.52 | -14.64 | 12.40 | 25.89 | 2.94 | 0.53 | 28.26 | |
| % of Revenue | -4.83 | -3.55 | -1.78 | -1.21 | -1.48 | -1.27 | -1.03 | -1.05 | -1.53 | -1.64 | -1.63 | -2.04 | -1.68 | -1.79 | -2.12 | -1.97 | -1.82 | -2.06 |
| Net Income | 648 | 889 | 1,121 | 535 | 721 | 749 | 703 | 778 | 1,253 | 1,370 | 1,498 | 1,524 | 1,239 | 1,297 | 1,388 | 1,552 | -901 | -683 |
| Change (%) | 37.22 | 26.12 | -52.27 | 34.82 | 3.82 | -6.17 | 10.80 | 60.96 | 9.36 | 9.35 | 1.71 | -18.73 | 4.73 | 6.98 | 11.84 | -158.06 | -24.16 | |
| % of Revenue | 33.44 | 40.13 | 42.12 | 17.94 | 22.43 | 23.13 | 23.48 | 24.19 | 36.71 | 37.08 | 37.07 | 37.10 | 29.01 | 28.88 | 29.00 | 29.36 | -15.64 | -10.48 |
Source: Capital IQ
