Income Statement (TTM)
Mandeep Auto 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 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 156 | 219 | 298 | 248 | 277 | 326 | 325 | 324 |
| Change (%) | 40.05 | 36.03 | -16.60 | 11.40 | 17.86 | -0.28 | -0.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 120 | 172 | 239 | 195 | 232 | 289 | 287 | 284 |
| Change (%) | 42.84 | 39.26 | -18.39 | 19.24 | 24.18 | -0.75 | -0.88 | |
| % of Revenue | 76.81 | 78.34 | 80.20 | 78.48 | 84.00 | 88.50 | 88.08 | 87.56 |
| Gross Operating Profit | 36 | 47 | 59 | 53 | 44 | 38 | 39 | 40 |
| Change (%) | 30.82 | 24.34 | -9.34 | -17.18 | -15.31 | 3.34 | 4.13 | |
| % of Revenue | 23.19 | 21.66 | 19.80 | 21.52 | 16.00 | 11.50 | 11.92 | 12.44 |
| SG&A | 7 | 12 | 11 | 11 | 10 | 10 | 10 | 9 |
| Change (%) | 63.88 | -12.94 | 6.75 | -14.12 | 5.79 | -0.63 | -11.02 | |
| % of Revenue | 4.77 | 5.58 | 3.57 | 4.57 | 3.52 | 3.16 | 3.15 | 2.81 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 146 | 207 | 278 | 211 | 250 | 311 | 309 | 307 |
| Change (%) | 41.88 | 34.54 | -24.01 | 18.36 | 24.44 | -0.74 | -0.74 | |
| % of Revenue | 93.20 | 94.42 | 93.38 | 85.08 | 90.40 | 95.44 | 95.00 | 94.57 |
| Operating Income | 11 | 12 | 20 | 37 | 27 | 15 | 16 | 18 |
| Change (%) | 14.98 | 61.33 | 88.08 | -28.29 | -44.06 | 9.28 | 8.39 | |
| % of Revenue | 6.80 | 5.58 | 6.62 | 14.92 | 9.60 | 4.56 | 5.00 | 5.43 |
| Interest Expense | -2 | -1 | -2 | -5 | -6 | -5 | -4 | -3 |
| Change (%) | -47.42 | 158.34 | 108.07 | 12.08 | -14.27 | -23.78 | -24.63 | |
| % of Revenue | -1.16 | -0.43 | -0.82 | -2.06 | -2.07 | -1.50 | -1.15 | -0.87 |
| Net Income | 5 | 6 | 10 | 21 | 12 | 1 | 8 | 14 |
| Change (%) | 29.87 | 62.17 | 103.23 | -42.04 | -89.16 | 476.55 | 82.66 | |
| % of Revenue | 3.19 | 2.95 | 3.52 | 8.58 | 4.46 | 0.41 | 2.37 | 4.35 |
Source: Capital IQ
