Income Statement (TTM)
Ideal Technoplast 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 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 57 | 120 | 266 | 284 | 301 | 293 | 285 |
| Change (%) | -0.29 | 111.21 | 122.12 | 6.43 | 6.04 | -2.63 | -2.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 45 | 47 | 94 | 187 | 197 | 207 | 205 | 204 |
| Change (%) | 5.17 | 99.49 | 99.49 | 5.31 | 5.04 | -0.73 | -0.74 | |
| % of Revenue | 78.37 | 82.66 | 78.08 | 70.12 | 69.39 | 68.74 | 70.08 | 71.49 |
| Gross Operating Profit | 12 | 10 | 26 | 80 | 87 | 94 | 88 | 81 |
| Change (%) | -20.08 | 167.11 | 202.70 | 9.05 | 8.30 | -6.81 | -7.31 | |
| % of Revenue | 21.63 | 17.34 | 21.92 | 29.88 | 30.61 | 31.26 | 29.92 | 28.51 |
| SG&A | 6 | 3 | 3 | 6 | 8 | 10 | 12 | 13 |
| Change (%) | -39.51 | -4.77 | 95.14 | 30.62 | 23.44 | 13.23 | 11.69 | |
| % of Revenue | 9.91 | 6.01 | 2.71 | 2.38 | 2.92 | 3.40 | 3.96 | 4.54 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 54 | 54 | 111 | 229 | 244 | 260 | 251 | 242 |
| Change (%) | -0.31 | 104.12 | 106.47 | 6.78 | 6.35 | -3.51 | -3.64 | |
| % of Revenue | 95.63 | 95.61 | 92.40 | 85.89 | 86.17 | 86.42 | 85.65 | 84.83 |
| Operating Income | 2 | 2 | 9 | 38 | 39 | 41 | 42 | 43 |
| Change (%) | 0.16 | 265.52 | 312.29 | 4.30 | 4.12 | 2.94 | 2.85 | |
| % of Revenue | 4.37 | 4.39 | 7.60 | 14.11 | 13.83 | 13.58 | 14.35 | 15.17 |
| Interest Expense | -1 | -2 | -4 | -5 | -6 | -6 | -7 | -8 |
| Change (%) | 12.96 | 148.67 | 16.22 | 18.46 | 15.59 | 14.93 | 12.99 | |
| % of Revenue | -2.52 | -2.85 | -3.36 | -1.76 | -1.96 | -2.13 | -2.52 | -2.92 |
| Net Income | 1 | 1 | 5 | 24 | 24 | 25 | 27 | 29 |
| Change (%) | 7.23 | 380.72 | 364.40 | 3.60 | 3.47 | 7.15 | 6.68 | |
| % of Revenue | 1.72 | 1.85 | 4.22 | 8.82 | 8.59 | 8.38 | 9.23 | 10.11 |
Source: Capital IQ
