Income Statement (TTM)
Hariom Pipe 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.
|
2021 03-31 |
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 | 2,541 | 4,306 | 4,861 | 4,991 | 5,164 | 6,437 | 7,415 | 9,166 | 10,738 | 11,532 | 12,562 | 12,684 | 12,883 | 13,570 | 14,748 |
| Change (%) | 69.42 | 12.89 | 2.68 | 3.47 | 24.66 | 15.20 | 23.61 | 17.14 | 7.40 | 8.94 | 0.97 | 1.57 | 5.34 | 8.68 | |
| % 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 |
| Cost Of Sales | 2,084 | 3,494 | 3,968 | 4,100 | 4,217 | 5,316 | 6,099 | 7,606 | 8,968 | 9,568 | 10,397 | 10,419 | 10,522 | 11,124 | 12,133 |
| Change (%) | 67.60 | 13.57 | 3.32 | 2.87 | 26.06 | 14.73 | 24.71 | 17.90 | 6.69 | 8.66 | 0.21 | 1.00 | 5.72 | 9.07 | |
| % of Revenue | 82.02 | 81.14 | 81.63 | 82.15 | 81.67 | 82.59 | 82.25 | 82.98 | 83.52 | 82.97 | 82.76 | 82.14 | 81.68 | 81.97 | 82.27 |
| Gross Operating Profit | 457 | 812 | 893 | 891 | 947 | 1,121 | 1,316 | 1,560 | 1,770 | 1,964 | 2,166 | 2,265 | 2,360 | 2,447 | 2,615 |
| Change (%) | 77.73 | 9.94 | -0.20 | 6.25 | 18.39 | 17.42 | 18.54 | 13.46 | 10.97 | 10.27 | 4.59 | 4.20 | 3.66 | 6.90 | |
| % of Revenue | 17.98 | 18.86 | 18.37 | 17.85 | 18.33 | 17.41 | 17.75 | 17.02 | 16.48 | 17.03 | 17.24 | 17.86 | 18.32 | 18.03 | 17.73 |
| SG&A | 97 | 219 | 220 | 222 | 222 | 241 | 264 | 327 | 379 | 480 | 469 | 532 | 551 | 504 | 526 |
| Change (%) | 125.99 | 0.68 | 0.65 | 0.10 | 8.83 | 9.32 | 24.08 | 15.80 | 26.67 | -2.37 | 13.51 | 3.57 | -8.56 | 4.44 | |
| % of Revenue | 3.81 | 5.08 | 4.53 | 4.44 | 4.29 | 3.75 | 3.56 | 3.57 | 3.53 | 4.16 | 3.73 | 4.20 | 4.28 | 3.71 | 3.57 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 2,261 | 3,826 | 4,331 | 4,442 | 4,568 | 5,713 | 6,604 | 8,232 | 9,735 | 10,485 | 11,418 | 11,502 | 11,660 | 12,319 | 13,391 |
| Change (%) | 69.19 | 13.21 | 2.56 | 2.84 | 25.06 | 15.61 | 24.66 | 18.25 | 7.70 | 8.90 | 0.74 | 1.37 | 5.65 | 8.70 | |
| % of Revenue | 88.97 | 88.85 | 89.10 | 89.00 | 88.45 | 88.74 | 89.06 | 89.81 | 90.66 | 90.92 | 90.89 | 90.69 | 90.51 | 90.78 | 90.80 |
| Operating Income | 280 | 480 | 530 | 549 | 596 | 725 | 811 | 934 | 1,003 | 1,047 | 1,145 | 1,181 | 1,223 | 1,251 | 1,357 |
| Change (%) | 71.32 | 10.32 | 3.63 | 8.61 | 21.54 | 11.96 | 15.10 | 7.41 | 4.42 | 9.29 | 3.22 | 3.49 | 2.34 | 8.46 | |
| % of Revenue | 11.03 | 11.15 | 10.90 | 11.00 | 11.55 | 11.26 | 10.94 | 10.19 | 9.34 | 9.08 | 9.11 | 9.31 | 9.49 | 9.22 | 9.20 |
| Interest Expense | -73 | -79 | -80 | -75 | -76 | -96 | -129 | -173 | -264 | -322 | -392 | -413 | -423 | -449 | -464 |
| Change (%) | 7.46 | 2.02 | -6.95 | 1.49 | 26.85 | 33.45 | 34.75 | 52.35 | 22.15 | 21.74 | 5.20 | 2.44 | 6.19 | 3.24 | |
| % of Revenue | -2.89 | -1.83 | -1.65 | -1.50 | -1.47 | -1.50 | -1.73 | -1.89 | -2.46 | -2.80 | -3.12 | -3.26 | -3.28 | -3.31 | -3.14 |
| Net Income | 151 | 320 | 358 | 379 | 387 | 462 | 521 | 576 | 573 | 568 | 589 | 598 | 613 | 617 | 678 |
| Change (%) | 111.19 | 12.07 | 5.81 | 2.22 | 19.29 | 12.78 | 10.56 | -0.58 | -0.84 | 3.63 | 1.66 | 2.37 | 0.77 | 9.88 | |
| % of Revenue | 5.95 | 7.42 | 7.37 | 7.59 | 7.50 | 7.18 | 7.03 | 6.29 | 5.33 | 4.93 | 4.69 | 4.72 | 4.75 | 4.55 | 4.60 |
Source: Capital IQ
