Income Statement (TTM)
Laxmi Dental 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 926 | 1,368 | 1,616 | 1,936 | 2,335 | 2,391 | 2,450 |
| Change (%) | 47.84 | 18.11 | 19.75 | 20.63 | 2.41 | 2.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 306 | 369 | 391 | 450 | 532 | 572 | 604 |
| Change (%) | 20.48 | 5.89 | 15.05 | 18.20 | 7.68 | 5.45 | |
| % of Revenue | 33.10 | 26.97 | 24.18 | 23.23 | 22.77 | 23.94 | 24.63 |
| Gross Operating Profit | 619 | 999 | 1,225 | 1,486 | 1,803 | 1,819 | 1,847 |
| Change (%) | 61.38 | 22.63 | 21.25 | 21.37 | 0.85 | 1.55 | |
| % of Revenue | 66.90 | 73.03 | 75.82 | 76.77 | 77.23 | 76.06 | 75.37 |
| SG&A | 359 | 578 | 777 | 819 | 897 | 858 | 916 |
| Change (%) | 60.98 | 34.43 | 5.49 | 9.46 | -4.38 | 6.80 | |
| % of Revenue | 38.78 | 42.23 | 48.06 | 42.34 | 38.42 | 35.87 | 37.38 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 930 | 1,389 | 1,629 | 1,806 | 2,023 | 2,123 | 2,205 |
| Change (%) | 49.25 | 17.33 | 10.84 | 12.03 | 4.91 | 3.88 | |
| % of Revenue | 100.51 | 101.47 | 100.80 | 93.30 | 86.65 | 88.77 | 89.98 |
| Operating Income | -5 | -20 | -13 | 130 | 312 | 269 | 245 |
| Change (%) | 325.74 | -35.70 | -1,100.77 | 140.43 | -13.82 | -8.60 | |
| % of Revenue | -0.51 | -1.47 | -0.80 | 6.70 | 13.35 | 11.23 | 10.02 |
| Interest Expense | -22 | -36 | -41 | -50 | -55 | -54 | -44 |
| Change (%) | 63.12 | 14.77 | 21.01 | 11.75 | -2.64 | -17.88 | |
| % of Revenue | -2.36 | -2.61 | -2.53 | -2.56 | -2.37 | -2.25 | -1.81 |
| Net Income | -48 | -187 | -42 | 252 | 354 | 318 | 234 |
| Change (%) | 288.24 | -77.71 | -706.03 | 40.50 | -10.37 | -26.47 | |
| % of Revenue | -5.20 | -13.65 | -2.58 | 13.03 | 15.18 | 13.29 | 9.53 |
Source: Capital IQ
