NIRMAN Income Statement - TTM - Nirman Agri Genetics Limited

Income Statement (TTM)

Nirman Agri Genetics 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
Revenue	66	135	286	633	1,027	1,518	1,940
Change (%)		105.87	112.08	121.40	62.07	47.87	27.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	60	94	226	494	850	1,294	1,674
Change (%)		58.01	139.86	118.27	72.20	52.21	29.39
% of Revenue	91.05	69.89	79.04	77.92	82.79	85.22	86.29

Gross Operating Profit	6	41	60	140	177	224	266
Change (%)		593.04	47.62	133.18	26.34	27.01	18.52
% of Revenue	8.95	30.11	20.96	22.08	17.21	14.78	13.71

SG&A	3	5	10	16	16	19	18
Change (%)		70.89	78.82	62.87	2.89	13.16	-3.02
% of Revenue	4.91	4.07	3.43	2.53	1.60	1.23	0.93

R&D
Change (%)
% of Revenue

OpEx	64	101	242	522	885	1,331	1,716
Change (%)		56.67	140.78	115.20	69.70	50.34	28.92
% of Revenue	98.06	74.63	84.73	82.36	86.23	87.67	88.45

Operating Income	1	34	44	112	141	187	224
Change (%)		2,597.84	27.66	155.75	26.48	32.43	19.75
% of Revenue	1.94	25.37	15.27	17.64	13.77	12.33	11.55

Interest Expense			-0	-2	-0	-2	-2
Change (%)				1,629.03	-90.54	978.32	-0.31
% of Revenue			-0.05	-0.35	-0.02	-0.15	-0.12

Net Income	1	26	40	104	136	179	215
Change (%)		2,630.26	56.45	159.76	30.54	32.02	20.02
% of Revenue	1.43	18.98	14.00	16.43	13.23	11.81	11.09

Source: Capital IQ

Nirman Agri Genetics Limited - Income Statement (TTM)

Income Statement (TTM)