Income Statement (TTM)
Gujarat Apollo Industries 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247 | 418 | 551 | 602 | 534 | 514 | 759 | 774 | 864 | 768 | 920 | 559 | 793 | 825 | 776 | 524 | 656 | 582 | 415 | 441 |
| Change (%) | 69.45 | 31.59 | 9.33 | -11.29 | -3.67 | 47.64 | 1.97 | 11.59 | -11.14 | 19.80 | -39.24 | 41.81 | 4.03 | -5.84 | -32.52 | 25.25 | -11.35 | -28.58 | 6.13 | |
| % 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 | 100.00 |
| Cost Of Sales | 190 | 363 | 500 | 526 | 487 | 402 | 371 | 564 | 621 | 557 | 564 | 416 | 444 | 462 | 391 | 359 | 291 | 241 | 338 | 361 |
| Change (%) | 90.82 | 37.61 | 5.37 | -7.54 | -17.38 | -7.74 | 52.16 | 10.00 | -10.36 | 1.41 | -26.24 | 6.57 | 4.12 | -15.38 | -8.12 | -19.07 | -16.93 | 40.00 | 6.81 | |
| % of Revenue | 77.04 | 86.76 | 90.73 | 87.44 | 91.14 | 78.17 | 48.85 | 72.89 | 71.85 | 72.49 | 61.36 | 74.48 | 55.98 | 56.02 | 50.34 | 68.55 | 44.30 | 41.51 | 81.36 | 81.88 |
| Gross Operating Profit | 57 | 55 | 51 | 76 | 47 | 112 | 388 | 210 | 243 | 211 | 355 | 143 | 349 | 363 | 386 | 165 | 366 | 340 | 77 | 80 |
| Change (%) | -2.24 | -7.86 | 48.05 | -37.41 | 137.35 | 245.94 | -45.96 | 15.86 | -13.15 | 68.26 | -59.87 | 144.66 | 3.92 | 6.32 | -57.26 | 121.83 | -6.91 | -77.24 | 3.13 | |
| % of Revenue | 22.96 | 13.24 | 9.27 | 12.56 | 8.86 | 21.83 | 51.15 | 27.11 | 28.15 | 27.51 | 38.64 | 25.52 | 44.02 | 43.98 | 49.66 | 31.45 | 55.70 | 58.49 | 18.64 | 18.12 |
| SG&A | 51 | 54 | 66 | 54 | 74 | 78 | 71 | 62 | 71 | 70 | 77 | 62 | 80 | 81 | 67 | 67 | 70 | 72 | 93 | 97 |
| Change (%) | 6.48 | 21.61 | -18.52 | 38.40 | 5.24 | -8.87 | -13.37 | 15.48 | -2.50 | 11.23 | -19.76 | 27.95 | 1.89 | -17.03 | 0.36 | 4.45 | 2.15 | 28.99 | 4.21 | |
| % of Revenue | 20.65 | 12.97 | 11.99 | 8.94 | 13.94 | 15.23 | 9.40 | 7.99 | 8.27 | 9.07 | 8.42 | 11.12 | 10.03 | 9.83 | 8.66 | 12.88 | 10.74 | 12.37 | 22.35 | 21.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 348 | 524 | 695 | 751 | 729 | 679 | 644 | 867 | 912 | 828 | 830 | 657 | 677 | 699 | 658 | 620 | 557 | 505 | 604 | 635 |
| Change (%) | 50.80 | 32.60 | 8.04 | -2.99 | -6.78 | -5.20 | 34.59 | 5.25 | -9.25 | 0.23 | -20.75 | 2.98 | 3.27 | -5.86 | -5.80 | -10.08 | -9.38 | 19.54 | 5.07 | |
| % of Revenue | 140.81 | 125.31 | 126.26 | 124.77 | 136.45 | 132.03 | 84.78 | 111.90 | 105.54 | 107.79 | 90.18 | 117.61 | 85.41 | 84.78 | 84.76 | 118.33 | 84.96 | 86.85 | 145.36 | 143.91 |
| Operating Income | -101 | -106 | -145 | -149 | -195 | -165 | 116 | -92 | -48 | -60 | 90 | -98 | 116 | 125 | 118 | -96 | 99 | 77 | -188 | -194 |
| Change (%) | 5.08 | 36.57 | 3.11 | 30.52 | -15.34 | -170.15 | -179.74 | -48.04 | 24.90 | -251.07 | -208.97 | -217.47 | 8.50 | -5.72 | -181.18 | -202.75 | -22.48 | -346.31 | 2.75 | |
| % of Revenue | -40.81 | -25.31 | -26.26 | -24.77 | -36.45 | -32.03 | 15.22 | -11.90 | -5.54 | -7.79 | 9.82 | -17.61 | 14.59 | 15.22 | 15.24 | -18.33 | 15.04 | 13.15 | -45.36 | -43.91 |
| Interest Expense | -10 | -15 | -19 | -30 | -31 | -27 | -24 | -17 | -20 | -23 | -23 | -25 | -23 | -23 | -20 | -18 | -20 | -25 | -37 | -44 |
| Change (%) | 42.24 | 30.65 | 54.41 | 5.26 | -14.77 | -9.92 | -27.53 | 12.55 | 16.01 | 2.26 | 9.52 | -8.54 | -3.17 | -10.02 | -11.28 | 11.34 | 22.84 | 49.97 | 18.74 | |
| % of Revenue | -4.19 | -3.52 | -3.50 | -4.94 | -5.86 | -5.18 | -3.16 | -2.25 | -2.27 | -2.96 | -2.53 | -4.55 | -2.94 | -2.73 | -2.61 | -3.43 | -3.05 | -4.23 | -8.88 | -9.94 |
| Net Income | 625 | 615 | 446 | -783 | 36 | 19 | 82 | 81 | 82 | 101 | 125 | 141 | 154 | 173 | 113 | 124 | 122 | 99 | 15 | -15 |
| Change (%) | -1.53 | -27.52 | -275.53 | -104.63 | -48.46 | 337.76 | -1.34 | 1.57 | 23.19 | 23.51 | 12.89 | 9.38 | 12.22 | -34.46 | 9.84 | -2.32 | -18.26 | -85.19 | -200.41 | |
| % of Revenue | 253.12 | 147.08 | 81.01 | -130.07 | 6.79 | 3.63 | 10.77 | 10.42 | 9.49 | 13.15 | 13.56 | 25.19 | 19.43 | 20.96 | 14.59 | 23.74 | 18.52 | 17.07 | 3.54 | -3.35 |
Source: Capital IQ
