Income Statement (TTM)
Indogulf Cropsciences 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 4,890 | 5,515 | 5,543 | 6,063 | 5,945 | 6,522 |
| Change (%) | 12.78 | 0.50 | 9.38 | -1.95 | 9.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,624 | 4,106 | 3,973 | 4,317 | 4,146 | 4,627 |
| Change (%) | 13.32 | -3.24 | 8.65 | -3.95 | 11.59 | |
| % of Revenue | 74.10 | 74.45 | 71.68 | 71.20 | 69.75 | 70.94 |
| Gross Operating Profit | 1,267 | 1,409 | 1,570 | 1,746 | 1,798 | 1,895 |
| Change (%) | 11.25 | 11.41 | 11.23 | 2.99 | 5.39 | |
| % of Revenue | 25.90 | 25.55 | 28.32 | 28.80 | 30.25 | 29.06 |
| SG&A | 404 | 455 | 518 | 567 | 461 | 481 |
| Change (%) | 12.63 | 14.00 | 9.34 | -18.76 | 4.53 | |
| % of Revenue | 8.26 | 8.25 | 9.35 | 9.35 | 7.75 | 7.38 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 4,484 | 5,071 | 5,037 | 5,472 | 5,367 | 5,900 |
| Change (%) | 13.10 | -0.69 | 8.65 | -1.92 | 9.92 | |
| % of Revenue | 91.69 | 91.95 | 90.87 | 90.26 | 90.29 | 90.46 |
| Operating Income | 406 | 444 | 506 | 591 | 577 | 622 |
| Change (%) | 9.24 | 14.09 | 16.69 | -2.27 | 7.80 | |
| % of Revenue | 8.31 | 8.05 | 9.13 | 9.74 | 9.71 | 9.54 |
| Interest Expense | -54 | -109 | -124 | -128 | -145 | -152 |
| Change (%) | 104.01 | 12.90 | 3.94 | 13.07 | 4.34 | |
| % of Revenue | -1.10 | -1.98 | -2.23 | -2.12 | -2.44 | -2.32 |
| Net Income | 264 | 224 | 282 | 346 | 315 | 340 |
| Change (%) | -14.95 | 25.91 | 22.62 | -9.09 | 8.01 | |
| % of Revenue | 5.39 | 4.07 | 5.09 | 5.71 | 5.29 | 5.21 |
Source: Capital IQ
