Income Statement (TTM)
Gayatri Rubbers and Chemicals 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 |
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 | 156 | 167 | 222 | 227 | 217 | 231 | 244 | 259 | 273 | 296 | 320 |
| Change (%) | 7.08 | 32.68 | 2.05 | -4.26 | 6.31 | 5.94 | 5.87 | 5.55 | 8.52 | 7.85 | |
| % of Revenue | 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 | 148 | 149 | 193 | 196 | 184 | 195 | 207 | 213 | 220 | 231 | 241 |
| Change (%) | 1.02 | 29.29 | 1.61 | -5.98 | 6.15 | 5.80 | 3.27 | 3.17 | 4.71 | 4.49 | |
| % of Revenue | 94.38 | 89.04 | 86.76 | 86.38 | 84.83 | 84.70 | 84.59 | 82.51 | 80.65 | 77.81 | 75.39 |
| Gross Operating Profit | 9 | 18 | 29 | 31 | 33 | 35 | 38 | 45 | 53 | 66 | 79 |
| Change (%) | 108.89 | 60.20 | 4.96 | 6.65 | 7.22 | 6.74 | 20.15 | 16.77 | 24.43 | 19.63 | |
| % of Revenue | 5.62 | 10.96 | 13.24 | 13.62 | 15.17 | 15.30 | 15.41 | 17.49 | 19.35 | 22.19 | 24.61 |
| SG&A | 2 | 2 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 11 | 13 |
| Change (%) | 0.63 | 133.26 | 3.33 | 10.26 | 7.98 | 7.39 | 5.57 | 5.27 | 31.99 | 24.24 | |
| % of Revenue | 1.52 | 1.43 | 2.51 | 2.54 | 2.92 | 2.97 | 3.01 | 3.00 | 2.99 | 3.64 | 4.19 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 154 | 156 | 208 | 211 | 200 | 210 | 220 | 230 | 239 | 258 | 277 |
| Change (%) | 0.84 | 33.59 | 1.71 | -5.43 | 5.09 | 4.85 | 4.29 | 4.11 | 7.92 | 7.34 | |
| % of Revenue | 98.69 | 92.93 | 93.57 | 93.26 | 92.12 | 91.06 | 90.13 | 88.78 | 87.57 | 87.09 | 86.67 |
| Operating Income | 2 | 12 | 14 | 15 | 17 | 21 | 24 | 29 | 34 | 38 | 43 |
| Change (%) | 475.72 | 20.66 | 6.98 | 11.92 | 20.59 | 17.08 | 20.33 | 16.89 | 12.74 | 11.30 | |
| % of Revenue | 1.31 | 7.07 | 6.43 | 6.74 | 7.88 | 8.94 | 9.87 | 11.22 | 12.43 | 12.91 | 13.33 |
| Interest Expense | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 |
| Change (%) | 510.64 | 35.82 | -16.29 | -2.97 | 25.74 | 20.47 | 16.78 | 14.37 | 16.66 | 14.28 | |
| % of Revenue | -0.15 | -0.86 | -0.88 | -0.72 | -0.73 | -0.86 | -0.98 | -1.08 | -1.17 | -1.26 | -1.34 |
| Net Income | 1 | 8 | 9 | 7 | 12 | 14 | 16 | 19 | 22 | 25 | 28 |
| Change (%) | 457.54 | 12.69 | -20.39 | 59.38 | 17.33 | 14.77 | 21.15 | 17.46 | 14.15 | 12.39 | |
| % of Revenue | 0.93 | 4.84 | 4.11 | 3.21 | 5.34 | 5.89 | 6.38 | 7.30 | 8.13 | 8.55 | 8.91 |
Source: Capital IQ
