Income Statement (TTM)
Krishna Defence and Allied 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 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 499 | 493 | 488 | 563 | 639 | 715 | 793 | 930 | 1,064 | 1,358 | 1,652 | 1,803 | 1,953 |
| Change (%) | 42.52 | -1.17 | -1.18 | 15.54 | 13.45 | 11.87 | 10.97 | 17.23 | 14.43 | 27.63 | 21.65 | 9.09 | 8.33 | |
| % 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 | 163 | 213 | 198 | 183 | 257 | 334 | 392 | 449 | 509 | 568 | 753 | 939 | 960 | 981 |
| Change (%) | 30.58 | -7.12 | -7.67 | 40.64 | 29.57 | 17.36 | 14.79 | 13.17 | 11.64 | 32.65 | 24.61 | 2.28 | 2.23 | |
| % of Revenue | 46.68 | 42.76 | 40.19 | 37.55 | 45.71 | 52.20 | 54.76 | 56.65 | 54.68 | 53.35 | 55.45 | 56.80 | 53.26 | 50.25 |
| Gross Operating Profit | 187 | 286 | 295 | 304 | 306 | 305 | 323 | 344 | 421 | 496 | 605 | 714 | 843 | 971 |
| Change (%) | 52.97 | 3.28 | 3.17 | 0.45 | -0.12 | 5.89 | 6.34 | 22.54 | 17.80 | 21.89 | 17.96 | 18.05 | 15.29 | |
| % of Revenue | 53.32 | 57.24 | 59.81 | 62.45 | 54.29 | 47.80 | 45.24 | 43.35 | 45.32 | 46.65 | 44.55 | 43.20 | 46.74 | 49.75 |
| SG&A | 68 | 96 | 100 | 105 | 100 | 97 | 100 | 103 | 115 | 128 | 138 | 148 | 164 | 180 |
| Change (%) | 41.19 | 4.03 | 4.79 | -4.85 | -2.42 | 2.79 | 2.71 | 12.23 | 10.90 | 7.95 | 7.36 | 10.81 | 9.76 | |
| % of Revenue | 19.44 | 19.26 | 20.27 | 21.49 | 17.70 | 15.23 | 13.99 | 12.95 | 12.40 | 12.01 | 10.16 | 8.97 | 9.11 | 9.23 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 320 | 449 | 444 | 438 | 503 | 567 | 639 | 710 | 820 | 931 | 1,179 | 1,427 | 1,549 | 1,672 |
| Change (%) | 40.44 | -1.28 | -1.29 | 14.81 | 12.87 | 12.55 | 11.15 | 15.60 | 13.50 | 26.61 | 21.01 | 8.59 | 7.91 | |
| % of Revenue | 91.34 | 90.00 | 89.91 | 89.81 | 89.24 | 88.78 | 89.31 | 89.46 | 88.21 | 87.49 | 86.79 | 86.34 | 85.94 | 85.61 |
| Operating Income | 30 | 50 | 50 | 50 | 61 | 72 | 76 | 84 | 110 | 133 | 179 | 226 | 253 | 281 |
| Change (%) | 64.46 | -0.20 | -0.20 | 21.96 | 18.29 | 6.56 | 9.46 | 31.09 | 21.42 | 34.80 | 25.81 | 12.23 | 10.90 | |
| % of Revenue | 8.66 | 10.00 | 10.09 | 10.19 | 10.76 | 11.22 | 10.69 | 10.54 | 11.79 | 12.51 | 13.21 | 13.66 | 14.06 | 14.39 |
| Interest Expense | -16 | -14 | -13 | -11 | -11 | -10 | -11 | -11 | -12 | -13 | -12 | -11 | -10 | -9 |
| Change (%) | -8.65 | -12.56 | -14.37 | 1.87 | -6.69 | 5.56 | 5.26 | 9.45 | 8.63 | -7.72 | -8.37 | -12.45 | -14.22 | |
| % of Revenue | -4.48 | -2.87 | -2.54 | -2.20 | -1.94 | -1.60 | -1.51 | -1.43 | -1.33 | -1.27 | -0.92 | -0.69 | -0.55 | -0.44 |
| Net Income | 19 | 25 | 27 | 29 | 41 | 53 | 58 | 63 | 80 | 98 | 139 | 179 | 200 | 222 |
| Change (%) | 32.03 | 8.51 | 7.84 | 42.03 | 29.59 | 9.34 | 8.54 | 28.03 | 21.86 | 41.41 | 29.28 | 11.79 | 10.57 | |
| % of Revenue | 5.32 | 4.93 | 5.41 | 5.90 | 7.25 | 8.29 | 8.10 | 7.92 | 8.65 | 9.21 | 10.21 | 10.85 | 11.12 | 11.35 |
Source: Capital IQ
