GIRIRAJ Income Statement - TTM - Giriraj Civil Developers Limited

Income Statement (TTM)

Giriraj Civil Developers 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	286	461	636	771	907	869	831	786	741	846	951	994	1,037	1,390	1,743	1,853	1,963	2,539	2,947
Change (%)		61.26	37.99	21.35	17.59	-4.21	-4.39	-5.42	-5.73	14.22	12.45	4.48	4.29	34.08	25.42	6.29	5.92	29.35	16.09
% 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	245	408	571	702	834	796	758	704	651	738	825	852	879	1,185	1,491	1,593	1,695	2,210	2,564
Change (%)		66.58	39.97	23.01	18.71	-4.54	-4.75	-7.07	-7.61	13.41	11.83	3.24	3.14	34.79	25.81	6.84	6.40	30.40	16.05
% of Revenue	85.72	88.55	89.81	91.04	91.91	91.59	91.25	89.66	87.87	87.25	86.77	85.74	84.80	85.25	85.51	85.95	86.34	87.05	87.02

Gross Operating Profit	41	53	65	69	73	73	73	81	90	108	126	142	158	205	253	260	268	329	383
Change (%)		29.38	22.71	6.69	6.27	-0.47	-0.47	11.76	10.52	20.05	16.70	12.60	11.19	30.13	23.15	3.06	2.97	22.68	16.37
% of Revenue	14.28	11.45	10.19	8.96	8.09	8.41	8.75	10.34	12.13	12.75	13.23	14.26	15.20	14.75	14.49	14.05	13.66	12.95	12.98

SG&A	9	8	7	6	5	6	7	11	15	27	39	47	55	59	63	70	77	81	86
Change (%)		-9.85	-10.92	-16.07	-19.15	26.70	21.07	53.76	34.96	77.18	43.56	21.10	17.42	7.32	6.82	10.64	9.62	5.71	5.40
% of Revenue	3.09	1.73	1.11	0.77	0.53	0.70	0.89	1.44	2.07	3.21	4.09	4.74	5.34	4.27	3.64	3.79	3.92	3.21	2.91

R&D
Change (%)
% of Revenue

OpEx	256	419	583	714	845	808	770	725	679	781	882	924	967	1,282	1,597	1,706	1,815	2,346	2,715
Change (%)		63.97	39.01	22.45	18.33	-4.40	-4.60	-5.90	-6.27	14.93	12.99	4.77	4.56	32.61	24.59	6.84	6.40	29.21	15.75
% of Revenue	89.53	91.03	91.71	92.53	93.11	92.93	92.73	92.26	91.73	92.30	92.74	93.00	93.24	92.21	91.61	92.08	92.49	92.40	92.13

Operating Income	30	41	53	58	62	61	60	61	61	65	69	70	70	108	146	147	147	193	232
Change (%)		38.12	27.60	9.25	8.47	-1.66	-1.69	0.73	0.72	6.33	5.95	0.76	0.76	54.37	35.22	0.34	0.34	31.02	20.21
% of Revenue	10.47	8.97	8.29	7.47	6.89	7.07	7.27	7.74	8.27	7.70	7.26	7.00	6.76	7.79	8.39	7.92	7.51	7.60	7.87

Interest Expense	-19	-18	-17	-14	-12	-14	-16	-19	-22	-21	-20	-23	-25	-27	-29	-26	-22	-28	-33
Change (%)		-5.68	-6.02	-14.62	-17.13	18.52	15.63	18.07	15.31	-3.92	-4.08	13.15	11.62	6.41	6.02	-11.00	-12.36	23.49	19.02
% of Revenue	-6.54	-3.82	-2.60	-1.83	-1.29	-1.60	-1.93	-2.41	-2.95	-2.48	-2.12	-2.29	-2.45	-1.95	-1.65	-1.38	-1.14	-1.09	-1.12

Net Income	13	20	27	33	39	39	38	37	35	40	45	45	45	73	101	108	114	147	179
Change (%)		53.09	34.68	23.92	19.30	-1.99	-2.03	-3.41	-3.53	13.75	12.08	-0.25	-0.25	62.93	38.62	6.47	6.08	28.20	22.00
% of Revenue	4.53	4.30	4.20	4.29	4.35	4.45	4.56	4.66	4.77	4.75	4.74	4.52	4.32	5.25	5.81	5.82	5.83	5.77	6.07

Source: Capital IQ

Giriraj Civil Developers Limited - Income Statement (TTM)

Income Statement (TTM)