MAHAPEXLTD Income Statement - TTM - Maha Rashtra Apex Corporation Limited

Income Statement (TTM)

Maha Rashtra Apex Corporation 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	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	2025 06-30
Revenue	64	68	84	82	95	89	80	112	81	64	87	52	71	73	95	106	78	131	75	88
Change (%)		5.52	23.03	-1.84	15.09	-5.69	-10.05	39.52	-27.87	-20.91	36.35	-39.74	35.26	3.31	29.23	11.90	-26.67	68.19	-42.46	17.57
% 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	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3	3	1		1	1	1		1	1	2		2	2	1		1	1	1
Change (%)		0.00	-48.33			0.00	-8.44			0.00	81.64			0.00	-38.01			0.00	13.68
% of Revenue	4.23	4.01	1.68		1.49	1.58	1.61		1.60	2.02	2.69		2.31	2.24	1.07		1.31	0.78	1.54

Gross Operating Profit	62	65	82	82	93	88	79	112	79	63	85	52	69	72	94	106	77	130	74	88
Change (%)		5.77	26.01	-0.15	13.37	-5.78	-10.08	41.81	-29.02	-21.25	35.42	-38.07	32.13	3.39	30.77	13.11	-27.63	69.10	-42.90	19.40
% of Revenue	95.77	95.99	98.32	100.00	98.51	98.42	98.39	100.00	98.40	97.98	97.31	100.00	97.69	97.76	98.93	100.00	98.69	99.22	98.46	100.00

SG&A	31	27	25	23	25	26	28	27	24	27	26	23	29	25	26	25	28	24	16	10
Change (%)		-12.67	-6.94	-6.60	9.22	3.10	8.33	-3.42	-10.74	9.36	-4.28	-9.56	24.21	-12.66	4.62	-3.55	12.12	-14.08	-34.33	-39.28
% of Revenue	47.42	39.24	29.69	28.25	26.80	29.30	35.29	24.43	30.23	41.80	29.34	44.04	40.44	34.19	27.68	23.86	36.48	18.64	21.27	10.99

R&D
Change (%)
% of Revenue

OpEx	55	49	30	32	31	33	36	51	41	41	45	41	42	40	37	40	39	35	25	23
Change (%)		-10.44	-39.58	7.43	-2.89	4.93	8.94	42.70	-19.00	-0.37	9.55	-7.58	1.38	-4.04	-7.04	7.84	-3.04	-11.75	-28.89	-6.54
% of Revenue	85.43	72.51	35.61	38.97	32.88	36.59	44.31	45.32	50.89	64.11	51.50	78.99	59.21	54.99	39.56	38.13	50.41	26.45	32.68	25.98

Operating Income	9	19	54	50	63	57	45	61	40	23	42	11	29	33	57	66	39	96	51	65
Change (%)		99.16	188.14	-6.96	26.57	-10.89	-21.01	36.99	-35.22	-42.19	84.22	-73.90	162.67	13.98	73.55	14.56	-41.23	149.47	-47.33	29.27
% of Revenue	14.57	27.49	64.39	61.03	67.12	63.41	55.69	54.68	49.11	35.89	48.50	21.01	40.79	45.01	60.44	61.87	49.59	73.55	67.32	74.02

Interest Expense
Change (%)
% of Revenue

Net Income	123	309	337	332	41	25	13	24	40	27	-419	21	-417	-1,338	-405	3,581	3,477	4,082	3,357	432
Change (%)		150.55	9.20	-1.65	-87.57	-40.33	-45.43	78.92	65.42	-31.75	-1,644.89	-104.92	-2,125.74	220.75	-69.76	-984.93	-2.90	17.41	-17.75	-87.12
% of Revenue	191.22	454.03	403.00	403.78	43.60	27.59	16.74	21.46	49.22	42.47	-481.22	39.27	-588.15	-1,826.05	-427.28	3,379.02	4,474.49	3,123.45	4,464.37	489.08

Source: Capital IQ

Maha Rashtra Apex Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

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