KRISHIVAL Income Statement - TTM - Krishival Foods Limited

Income Statement (TTM)

Krishival Foods 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	2022 06-30	2022 09-30	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	281	518	544	570	700	835	969	1,008	1,026	1,158	1,269	1,635	2,022	2,172
Change (%)		84.03	5.03	4.79	22.92	19.19	16.10	4.02	1.78	12.87	9.59	28.84	23.67	7.38
% 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

Cost Of Sales	190	364	374	384	491	605	720	727	737	798	861	1,142	1,421	1,474
Change (%)		91.25	2.77	2.70	27.81	23.39	18.96	0.99	1.40	8.17	7.93	32.69	24.37	3.78
% of Revenue	67.60	70.25	68.74	67.37	70.05	72.53	74.31	72.14	71.87	68.87	67.83	69.85	70.25	67.90

Gross Operating Profit	91	154	170	186	210	229	249	281	289	360	408	493	602	697
Change (%)		68.96	10.35	9.38	12.82	9.36	8.56	12.80	2.79	24.89	13.26	20.74	22.05	15.87
% of Revenue	32.40	29.75	31.26	32.63	29.95	27.47	25.69	27.86	28.13	31.13	32.17	30.15	29.75	32.10

SG&A	14	15	15	15	17	20	23	27	23	36	41	59	85	73
Change (%)		5.28	0.98	0.97	10.22	16.51	14.17	18.40	-14.83	57.58	13.91	43.83	44.29	-13.48
% of Revenue	5.09	2.91	2.80	2.70	2.42	2.37	2.33	2.65	2.22	3.09	3.22	3.59	4.19	3.37

R&D
Change (%)
% of Revenue

OpEx	262	460	480	499	599	716	833	874	899	1,004	1,093	1,460	1,845	1,957
Change (%)		75.78	4.27	4.10	19.94	19.56	16.36	4.93	2.82	11.69	8.83	33.65	26.30	6.10
% of Revenue	93.05	88.88	88.24	87.66	85.54	85.80	85.99	86.74	87.62	86.70	86.10	89.31	91.21	90.13

Operating Income	20	58	64	70	101	119	136	134	127	154	176	175	178	214
Change (%)		194.48	11.06	9.96	44.05	17.01	14.54	-1.53	-4.97	21.25	14.56	-0.95	1.66	20.68
% of Revenue	6.95	11.12	11.76	12.34	14.46	14.20	14.01	13.26	12.38	13.30	13.90	10.69	8.79	9.87

Interest Expense	-9	-15	-13	-11	-10	-10	-10	-10	-10	-9	-9	-10	-12	-15
Change (%)		65.41	-14.03	-16.32	-9.65	0.94	0.93	-1.76	-4.35	-1.37	-4.10	11.92	13.18	27.93
% of Revenue	-3.32	-2.98	-2.44	-1.95	-1.43	-1.21	-1.05	-1.00	-0.94	-0.82	-0.72	-0.62	-0.57	-0.68

Net Income	7	33	40	47	67	80	93	95	94	112	129	131	135	137
Change (%)		397.35	20.20	16.81	42.98	20.13	16.76	1.41	-1.32	20.22	14.53	1.58	3.52	0.94
% of Revenue	2.37	6.41	7.34	8.18	9.51	9.59	9.64	9.40	9.12	9.71	10.15	8.00	6.70	6.29

Source: Capital IQ

Krishival Foods Limited - Income Statement (TTM)

Income Statement (TTM)

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