Income Statement (TTM)
Indian Phosphate 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 4,145 | 5,572 | 7,687 | 7,149 | 8,840 |
| Change (%) | 34.41 | 37.97 | -7.00 | 23.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,614 | 4,802 | 6,971 | 6,522 | 7,837 |
| Change (%) | 32.89 | 45.15 | -6.44 | 20.17 | |
| % of Revenue | 87.18 | 86.19 | 90.68 | 91.23 | 88.65 |
| Gross Operating Profit | 531 | 769 | 716 | 627 | 1,003 |
| Change (%) | 44.76 | -6.87 | -12.49 | 59.99 | |
| % of Revenue | 12.82 | 13.81 | 9.32 | 8.77 | 11.35 |
| SG&A | 43 | 65 | 70 | 72 | 136 |
| Change (%) | 50.80 | 7.24 | 3.73 | 88.26 | |
| % of Revenue | 1.04 | 1.16 | 0.90 | 1.01 | 1.54 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 4,062 | 5,335 | 7,447 | 6,944 | 8,682 |
| Change (%) | 31.33 | 39.59 | -6.75 | 25.02 | |
| % of Revenue | 98.00 | 95.76 | 96.88 | 97.14 | 98.21 |
| Operating Income | 83 | 236 | 240 | 204 | 158 |
| Change (%) | 185.53 | 1.43 | -14.77 | -22.59 | |
| % of Revenue | 2.00 | 4.24 | 3.12 | 2.86 | 1.79 |
| Interest Expense | -13 | -22 | -30 | -43 | -50 |
| Change (%) | 63.98 | 33.75 | 46.05 | 16.69 | |
| % of Revenue | -0.33 | -0.40 | -0.39 | -0.60 | -0.57 |
| Net Income | 51 | 162 | 165 | 131 | 87 |
| Change (%) | 217.33 | 2.04 | -20.49 | -33.78 | |
| % of Revenue | 1.23 | 2.90 | 2.15 | 1.83 | 0.98 |
Source: Capital IQ
