Income Statement (TTM)
Falcon Technoprojects 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 165 | 114 | 134 | 183 | 224 | 265 |
| Change (%) | -30.79 | 17.38 | 36.47 | 22.21 | 18.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 125 | 74 | 99 | 142 | 183 | 223 |
| Change (%) | -40.85 | 33.54 | 44.06 | 28.44 | 22.06 | |
| % of Revenue | 75.63 | 64.64 | 73.54 | 77.63 | 81.59 | 84.27 |
| Gross Operating Profit | 40 | 40 | 36 | 41 | 41 | 42 |
| Change (%) | 0.42 | -12.17 | 15.37 | 0.60 | 0.97 | |
| % of Revenue | 24.37 | 35.36 | 26.46 | 22.37 | 18.41 | 15.73 |
| SG&A | 13 | 16 | 15 | 14 | 13 | 12 |
| Change (%) | 18.36 | -4.70 | -4.01 | -7.23 | -7.80 | |
| % of Revenue | 7.94 | 13.58 | 11.03 | 7.75 | 5.89 | 4.59 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 143 | 92 | 113 | 160 | 201 | 242 |
| Change (%) | -35.23 | 22.20 | 41.34 | 25.79 | 20.50 | |
| % of Revenue | 86.30 | 80.77 | 84.09 | 87.09 | 89.64 | 91.41 |
| Operating Income | 23 | 22 | 21 | 24 | 23 | 23 |
| Change (%) | -2.84 | -2.89 | 10.71 | -1.93 | -1.97 | |
| % of Revenue | 13.70 | 19.23 | 15.91 | 12.91 | 10.36 | 8.59 |
| Interest Expense | -9 | -6 | -5 | -7 | -6 | -6 |
| Change (%) | -32.55 | -13.73 | 39.00 | -14.80 | -8.72 | |
| % of Revenue | -5.51 | -5.37 | -3.95 | -4.02 | -2.80 | -2.17 |
| Net Income | 9 | 9 | 10 | 14 | 13 | 12 |
| Change (%) | -3.31 | 16.70 | 34.07 | -7.05 | -7.58 | |
| % of Revenue | 5.43 | 7.58 | 7.54 | 7.41 | 5.63 | 4.41 |
Source: Capital IQ
