Income Statement (TTM)
Kalahridhaan Trendz 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 1,324 | 1,839 | 1,842 | 1,942 | 1,965 | 1,989 |
| Change (%) | 38.94 | 0.15 | 5.43 | 1.21 | 1.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,272 | 1,759 | 1,691 | 1,678 | 1,721 | 1,764 |
| Change (%) | 38.32 | -3.86 | -0.79 | 2.57 | 2.50 | |
| % of Revenue | 96.09 | 95.66 | 91.83 | 86.42 | 87.58 | 88.71 |
| Gross Operating Profit | 52 | 80 | 150 | 264 | 244 | 225 |
| Change (%) | 54.16 | 88.60 | 75.35 | -7.42 | -8.02 | |
| % of Revenue | 3.91 | 4.34 | 8.17 | 13.58 | 12.42 | 11.29 |
| SG&A | 9 | 13 | 13 | 7 | 10 | 12 |
| Change (%) | 39.20 | 0.67 | -42.30 | 29.84 | 22.98 | |
| % of Revenue | 0.68 | 0.69 | 0.69 | 0.38 | 0.48 | 0.59 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 1,284 | 1,775 | 1,706 | 1,755 | 1,807 | 1,859 |
| Change (%) | 38.18 | -3.85 | 2.85 | 2.95 | 2.87 | |
| % of Revenue | 97.04 | 96.51 | 92.65 | 90.39 | 91.94 | 93.46 |
| Operating Income | 39 | 64 | 135 | 187 | 158 | 130 |
| Change (%) | 63.85 | 110.58 | 37.91 | -15.17 | -17.88 | |
| % of Revenue | 2.96 | 3.49 | 7.35 | 9.61 | 8.06 | 6.54 |
| Interest Expense | -24 | -26 | -45 | -81 | -78 | -75 |
| Change (%) | 11.87 | 69.41 | 80.82 | -3.47 | -3.60 | |
| % of Revenue | -1.78 | -1.44 | -2.43 | -4.17 | -3.97 | -3.79 |
| Net Income | 11 | 25 | 67 | 81 | 61 | 42 |
| Change (%) | 122.72 | 170.52 | 20.89 | -23.95 | -31.49 | |
| % of Revenue | 0.84 | 1.34 | 3.62 | 4.15 | 3.12 | 2.11 |
Source: Capital IQ
