Income Statement (TTM)
DIC 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.
|
2020 09-30 |
2020 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,312 | 6,112 | 6,142 | 6,614 | 6,958 | 7,475 | 7,745 | 8,244 | 8,603 | 8,774 | 8,762 | 8,675 | 8,594 | 8,330 | 8,305 | 8,661 | 8,708 | 8,874 | 8,990 |
| Change (%) | -3.17 | 0.48 | 7.69 | 5.21 | 7.43 | 3.62 | 6.44 | 4.36 | 1.99 | -0.14 | -0.99 | -0.93 | -3.07 | -0.30 | 4.29 | 0.53 | 1.91 | 1.31 | |
| % 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 | 100.00 |
| Cost Of Sales | 4,541 | 4,306 | 4,322 | 4,693 | 5,015 | 5,535 | 5,842 | 6,326 | 6,659 | 6,833 | 6,793 | 6,686 | 6,568 | 6,312 | 6,278 | 6,526 | 6,527 | 6,621 | 6,716 |
| Change (%) | -5.16 | 0.37 | 8.58 | 6.86 | 10.36 | 5.56 | 8.28 | 5.26 | 2.62 | -0.58 | -1.58 | -1.76 | -3.90 | -0.54 | 3.95 | 0.01 | 1.44 | 1.44 | |
| % of Revenue | 71.93 | 70.45 | 70.38 | 70.96 | 72.08 | 74.05 | 75.43 | 76.74 | 77.40 | 77.88 | 77.53 | 77.07 | 76.43 | 75.78 | 75.60 | 75.35 | 74.96 | 74.61 | 74.71 |
| Gross Operating Profit | 1,772 | 1,806 | 1,819 | 1,920 | 1,943 | 1,940 | 1,903 | 1,918 | 1,944 | 1,941 | 1,968 | 1,989 | 2,026 | 2,018 | 2,027 | 2,135 | 2,181 | 2,253 | 2,274 |
| Change (%) | 1.94 | 0.73 | 5.57 | 1.18 | -0.15 | -1.92 | 0.78 | 1.38 | -0.17 | 1.42 | 1.06 | 1.84 | -0.40 | 0.45 | 5.35 | 2.13 | 3.31 | 0.93 | |
| % of Revenue | 28.07 | 29.55 | 29.62 | 29.04 | 27.92 | 25.95 | 24.57 | 23.26 | 22.60 | 22.12 | 22.47 | 22.93 | 23.57 | 24.22 | 24.40 | 24.65 | 25.04 | 25.39 | 25.29 |
| SG&A | 821 | 786 | 782 | 795 | 804 | 800 | 808 | 810 | 815 | 798 | 810 | 811 | 811 | 817 | 787 | 776 | 763 | 727 | 746 |
| Change (%) | -4.27 | -0.56 | 1.69 | 1.17 | -0.47 | 0.95 | 0.30 | 0.59 | -2.06 | 1.45 | 0.09 | 0.03 | 0.74 | -3.68 | -1.35 | -1.71 | -4.67 | 2.52 | |
| % of Revenue | 13.01 | 12.86 | 12.73 | 12.02 | 11.56 | 10.71 | 10.43 | 9.83 | 9.48 | 9.10 | 9.24 | 9.35 | 9.44 | 9.81 | 9.47 | 8.96 | 8.76 | 8.20 | 8.29 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6,280 | 5,974 | 5,973 | 6,413 | 6,762 | 7,325 | 7,606 | 8,135 | 8,495 | 8,639 | 8,658 | 8,607 | 8,561 | 8,365 | 8,317 | 8,568 | 8,581 | 8,637 | 8,762 |
| Change (%) | -4.87 | -0.01 | 7.35 | 5.46 | 8.32 | 3.84 | 6.95 | 4.43 | 1.69 | 0.23 | -0.59 | -0.53 | -2.29 | -0.58 | 3.03 | 0.15 | 0.64 | 1.46 | |
| % of Revenue | 99.48 | 97.74 | 97.26 | 96.96 | 97.19 | 97.99 | 98.20 | 98.68 | 98.74 | 98.46 | 98.82 | 99.22 | 99.62 | 100.43 | 100.14 | 98.93 | 98.55 | 97.33 | 97.47 |
| Operating Income | 33 | 138 | 168 | 201 | 196 | 150 | 139 | 109 | 108 | 135 | 103 | 68 | 33 | -35 | -12 | 93 | 126 | 237 | 228 |
| Change (%) | 324.13 | 21.69 | 19.70 | -2.63 | -23.37 | -7.27 | -21.55 | -0.89 | 24.97 | -23.66 | -34.20 | -51.53 | -207.69 | -66.15 | -875.18 | 35.67 | 87.69 | -3.97 | |
| % of Revenue | 0.52 | 2.26 | 2.74 | 3.04 | 2.81 | 2.01 | 1.80 | 1.32 | 1.26 | 1.54 | 1.18 | 0.78 | 0.38 | -0.43 | -0.14 | 1.07 | 1.45 | 2.67 | 2.53 |
| Interest Expense | -28 | -19 | -17 | -15 | -14 | -14 | -13 | -14 | -32 | -37 | -44 | -54 | -44 | -42 | -33 | -23 | -16 | -18 | -17 |
| Change (%) | -32.87 | -11.53 | -13.24 | -7.28 | 0.99 | -1.61 | 4.27 | 129.18 | 15.05 | 20.38 | 20.87 | -17.40 | -6.47 | -19.62 | -29.68 | -33.46 | 12.60 | -1.47 | |
| % of Revenue | -0.45 | -0.31 | -0.27 | -0.22 | -0.19 | -0.18 | -0.17 | -0.17 | -0.37 | -0.42 | -0.51 | -0.62 | -0.52 | -0.50 | -0.40 | -0.27 | -0.18 | -0.20 | -0.19 |
| Net Income | 880 | 859 | 880 | 147 | 144 | 124 | 102 | 424 | 410 | 410 | 396 | 30 | -124 | -227 | -194 | -106 | 52 | 195 | 179 |
| Change (%) | -2.38 | 2.45 | -83.29 | -2.09 | -13.98 | -17.93 | 316.89 | -3.35 | 0.05 | -3.38 | -92.33 | -508.71 | 82.59 | -14.51 | -45.27 | -149.07 | 275.26 | -8.24 | |
| % of Revenue | 13.94 | 14.05 | 14.33 | 2.22 | 2.07 | 1.66 | 1.31 | 5.14 | 4.76 | 4.67 | 4.52 | 0.35 | -1.45 | -2.72 | -2.33 | -1.22 | 0.60 | 2.20 | 1.99 |
Source: Capital IQ
