Income Statement (TTM)
Gajanand International 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 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 585 | 617 | 734 | 1,087 | 1,150 | 1,214 |
| Change (%) | 5.62 | 18.83 | 48.11 | 5.85 | 5.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 569 | 602 | 701 | 1,041 | 1,102 | 1,164 |
| Change (%) | 5.78 | 16.51 | 48.50 | 5.89 | 5.56 | |
| % of Revenue | 97.29 | 97.44 | 95.54 | 95.80 | 95.83 | 95.86 |
| Gross Operating Profit | 16 | 16 | 33 | 46 | 48 | 50 |
| Change (%) | -0.13 | 106.98 | 39.61 | 4.99 | 4.75 | |
| % of Revenue | 2.71 | 2.56 | 4.46 | 4.20 | 4.17 | 4.14 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 107.36 | 39.10 | -4.90 | 3.73 | 3.59 | |
| % of Revenue | 0.15 | 0.29 | 0.34 | 0.22 | 0.21 | 0.21 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 572 | 606 | 707 | 1,047 | 1,109 | 1,170 |
| Change (%) | 5.88 | 16.74 | 48.03 | 5.89 | 5.56 | |
| % of Revenue | 97.87 | 98.12 | 96.39 | 96.35 | 96.38 | 96.41 |
| Operating Income | 12 | 12 | 26 | 40 | 42 | 44 |
| Change (%) | -6.50 | 127.39 | 50.05 | 4.94 | 4.71 | |
| % of Revenue | 2.13 | 1.88 | 3.61 | 3.65 | 3.62 | 3.59 |
| Interest Expense | -12 | -11 | -8 | -10 | -11 | -12 |
| Change (%) | -6.75 | -28.80 | 24.22 | 12.03 | 10.74 | |
| % of Revenue | -2.05 | -1.81 | -1.09 | -0.91 | -0.96 | -1.01 |
| Net Income | 0 | 0 | 14 | 22 | 23 | 23 |
| Change (%) | 187.88 | 4,849.47 | 58.61 | 1.97 | 1.94 | |
| % of Revenue | 0.02 | 0.05 | 1.92 | 2.06 | 1.98 | 1.92 |
Source: Capital IQ
