HPTL Income Statement - TTM - HP Telecom India Limited

Income Statement (TTM)

HP Telecom India 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	2024 03-31	2024 12-31	2025 03-31
Revenue	2,367	2,920	6,375	10,786	14,085	15,962
Change (%)		23.40	118.29	69.19	30.58	13.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,299	2,839	6,215	10,536	13,695	15,607
Change (%)		23.47	118.90	69.54	29.98	13.97
% of Revenue	97.16	97.22	97.48	97.68	97.23	97.78

Gross Operating Profit	67	81	160	250	390	354
Change (%)		21.01	97.27	55.66	56.17	-9.20
% of Revenue	2.84	2.78	2.52	2.32	2.77	2.22

SG&A	12	23	27	41	64	63
Change (%)		90.13	18.52	51.09	58.13	-2.26
% of Revenue	0.50	0.78	0.42	0.38	0.46	0.39

R&D
Change (%)
% of Revenue

OpEx	2,332	2,872	6,247	10,598	13,848	15,697
Change (%)		23.18	117.51	69.66	30.66	13.35
% of Revenue	98.52	98.34	97.99	98.26	98.32	98.34

Operating Income	35	48	128	188	237	265
Change (%)		38.20	165.07	46.60	26.05	11.92
% of Revenue	1.48	1.66	2.01	1.74	1.68	1.66

Interest Expense	-14	-21	-43	-78	-73	-82
Change (%)		44.33	108.45	80.84	-6.90	12.01
% of Revenue	-0.61	-0.71	-0.68	-0.73	-0.52	-0.51

Net Income	16	18	68	86	119	126
Change (%)		14.31	277.33	27.27	38.87	5.44
% of Revenue	0.66	0.61	1.06	0.80	0.85	0.79

Source: Capital IQ

HP Telecom India Limited - Income Statement (TTM)

Income Statement (TTM)