Income Statement (TTM)
Hind Rectifiers 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 | 2,966 | 3,074 | 3,051 | 3,309 | 3,321 | 3,453 | 3,721 | 3,713 | 3,468 | 3,499 | 3,591 | 3,840 | 4,384 | 4,778 | 5,176 | 5,555 | 5,894 | 6,217 | 6,554 | 7,346 |
| Change (%) | 3.64 | -0.75 | 8.47 | 0.37 | 3.97 | 7.75 | -0.22 | -6.59 | 0.88 | 2.64 | 6.95 | 14.15 | 8.99 | 8.32 | 7.33 | 6.10 | 5.48 | 5.42 | 12.09 | |
| % 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 | 100.00 |
| Cost Of Sales | 2,212 | 2,353 | 2,365 | 2,562 | 2,543 | 2,649 | 2,890 | 2,935 | 2,794 | 2,792 | 2,804 | 2,951 | 3,295 | 3,556 | 3,861 | 4,102 | 4,316 | 4,566 | 4,794 | 5,408 |
| Change (%) | 6.38 | 0.51 | 8.35 | -0.75 | 4.17 | 9.12 | 1.55 | -4.81 | -0.06 | 0.41 | 5.25 | 11.66 | 7.92 | 8.56 | 6.26 | 5.22 | 5.78 | 5.01 | 12.80 | |
| % of Revenue | 74.56 | 76.53 | 77.50 | 77.42 | 76.56 | 76.71 | 77.68 | 79.06 | 80.57 | 79.81 | 78.08 | 76.84 | 75.17 | 74.43 | 74.59 | 73.85 | 73.24 | 73.44 | 73.16 | 73.62 |
| Gross Operating Profit | 755 | 721 | 686 | 747 | 778 | 804 | 831 | 778 | 674 | 706 | 787 | 889 | 1,089 | 1,222 | 1,332 | 1,453 | 1,577 | 1,651 | 1,759 | 1,938 |
| Change (%) | -4.39 | -4.87 | 8.86 | 4.18 | 3.32 | 3.26 | -6.36 | -13.34 | 4.79 | 11.48 | 12.98 | 22.40 | 12.22 | 9.05 | 9.05 | 8.56 | 4.68 | 6.55 | 10.16 | |
| % of Revenue | 25.44 | 23.47 | 22.50 | 22.58 | 23.44 | 23.29 | 22.32 | 20.94 | 19.43 | 20.19 | 21.92 | 23.16 | 24.83 | 25.57 | 25.74 | 26.15 | 26.76 | 26.56 | 26.84 | 26.38 |
| SG&A | 319 | 330 | 332 | 343 | 354 | 364 | 369 | 377 | 380 | 385 | 505 | 511 | 549 | 596 | 528 | 568 | 589 | 603 | 649 | 695 |
| Change (%) | 3.33 | 0.45 | 3.33 | 3.38 | 2.75 | 1.33 | 2.18 | 0.95 | 1.12 | 31.20 | 1.33 | 7.41 | 8.49 | -11.42 | 7.60 | 3.81 | 2.23 | 7.73 | 7.06 | |
| % of Revenue | 10.77 | 10.74 | 10.87 | 10.35 | 10.66 | 10.54 | 9.91 | 10.15 | 10.97 | 10.99 | 14.05 | 13.31 | 12.53 | 12.47 | 10.20 | 10.22 | 10.00 | 9.69 | 9.91 | 9.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,746 | 2,887 | 2,888 | 3,130 | 3,142 | 3,277 | 3,541 | 3,586 | 3,439 | 3,452 | 3,599 | 3,783 | 4,204 | 4,536 | 4,808 | 5,090 | 5,354 | 5,637 | 5,897 | 6,599 |
| Change (%) | 5.15 | 0.05 | 8.36 | 0.38 | 4.32 | 8.03 | 1.28 | -4.08 | 0.37 | 4.26 | 5.10 | 11.13 | 7.90 | 5.99 | 5.88 | 5.19 | 5.29 | 4.61 | 11.91 | |
| % of Revenue | 92.56 | 93.91 | 94.67 | 94.58 | 94.59 | 94.90 | 95.15 | 96.58 | 99.18 | 98.67 | 100.23 | 98.49 | 95.89 | 94.94 | 92.89 | 91.63 | 90.85 | 90.68 | 89.98 | 89.83 |
| Operating Income | 221 | 187 | 163 | 179 | 180 | 176 | 180 | 127 | 29 | 46 | -8 | 58 | 180 | 242 | 391 | 465 | 539 | 579 | 656 | 747 |
| Change (%) | -15.12 | -13.19 | 10.33 | 0.22 | -2.11 | 2.55 | -29.53 | -77.53 | 62.28 | -117.54 | -811.04 | 211.34 | 34.26 | 61.66 | 18.88 | 16.05 | 7.42 | 13.31 | 13.76 | |
| % of Revenue | 7.44 | 6.09 | 5.33 | 5.42 | 5.41 | 5.10 | 4.85 | 3.42 | 0.82 | 1.33 | -0.23 | 1.51 | 4.11 | 5.06 | 7.55 | 8.37 | 9.15 | 9.32 | 10.02 | 10.17 |
| Interest Expense | -85 | -86 | -87 | -85 | -78 | -72 | -69 | -68 | -73 | -76 | -81 | -89 | -96 | -109 | -127 | -135 | -140 | -133 | -132 | -136 |
| Change (%) | 1.19 | 1.78 | -2.25 | -8.33 | -7.58 | -4.66 | -0.75 | 6.92 | 4.35 | 6.69 | 9.85 | 7.69 | 12.95 | 17.16 | 5.78 | 4.16 | -5.09 | -0.87 | 2.78 | |
| % of Revenue | -2.85 | -2.79 | -2.86 | -2.57 | -2.35 | -2.09 | -1.85 | -1.84 | -2.11 | -2.18 | -2.26 | -2.33 | -2.19 | -2.27 | -2.46 | -2.42 | -2.38 | -2.14 | -2.01 | -1.85 |
| Net Income | 90 | 65 | 53 | 65 | 70 | 71 | 78 | 40 | -35 | -23 | -64 | -22 | 58 | 49 | 125 | 175 | 238 | 322 | 371 | 429 |
| Change (%) | -27.11 | -18.57 | 22.15 | 7.93 | 0.85 | 10.01 | -48.96 | -186.84 | -32.18 | 171.40 | -65.51 | -366.28 | -15.49 | 153.34 | 40.22 | 35.39 | 35.74 | 15.12 | 15.72 | |
| % of Revenue | 3.03 | 2.13 | 1.75 | 1.97 | 2.12 | 2.05 | 2.10 | 1.07 | -1.00 | -0.67 | -1.77 | -0.57 | 1.33 | 1.03 | 2.42 | 3.16 | 4.03 | 5.19 | 5.66 | 5.85 |
Source: Capital IQ
