NITIRAJ Income Statement - TTM - Nitiraj Engineers Limited

Income Statement (TTM)

Nitiraj Engineers 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	416	496	534	519	492	419	396	421	492	483	461	503	503	592	1,004	930	897	1,065	765	828
Change (%)		19.18	7.67	-2.76	-5.26	-14.92	-5.33	6.33	16.78	-1.85	-4.59	9.13	0.11	17.66	69.56	-7.40	-3.60	18.78	-28.14	8.19
% 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	214	259	287	262	241	214	219	229	296	281	249	279	256	305	585	533	514	580	374	407
Change (%)		21.03	10.76	-8.72	-8.05	-10.89	2.23	4.73	28.97	-5.13	-11.19	11.98	-8.44	19.18	91.90	-8.81	-3.63	12.94	-35.58	9.01
% of Revenue	51.37	52.16	53.66	50.37	48.89	51.20	55.29	54.46	60.14	58.13	54.11	55.52	50.78	51.43	58.21	57.32	57.30	54.49	48.84	49.21

Gross Operating Profit	202	237	247	258	251	204	177	192	196	202	211	224	248	288	420	397	383	485	391	420
Change (%)		17.23	4.29	4.14	-2.43	-18.77	-13.26	8.32	2.20	3.09	4.59	5.78	10.78	16.10	45.91	-5.45	-3.56	26.62	-19.24	7.41
% of Revenue	48.63	47.84	46.34	49.63	51.11	48.80	44.71	45.54	39.86	41.87	45.89	44.48	49.22	48.57	41.79	42.68	42.70	45.51	51.16	50.79

SG&A	52	50	55	53	56	59	58	55	60	56	54	53	56	58	76	65	80	85	74	67
Change (%)		-2.66	10.53	-4.33	5.78	4.75	-0.67	-5.01	7.61	-6.43	-2.47	-2.30	5.91	2.82	30.67	-13.66	22.75	6.14	-13.11	-9.03
% of Revenue	12.38	10.11	10.38	10.21	11.40	14.04	14.73	13.16	12.12	11.56	11.81	10.58	11.19	9.78	7.54	7.03	8.95	8.00	9.67	8.13

R&D
Change (%)
% of Revenue

OpEx	397	448	483	468	447	410	409	433	503	494	460	492	471	534	848	814	795	903	703	742
Change (%)		12.81	7.77	-3.17	-4.30	-8.28	-0.44	6.08	16.06	-1.73	-6.87	6.84	-4.25	13.47	58.70	-4.03	-2.27	13.55	-22.15	5.53
% of Revenue	95.44	90.34	90.43	90.05	90.96	98.06	103.12	102.87	102.23	102.36	99.92	97.82	93.56	90.23	84.45	87.52	88.73	84.82	91.90	89.64

Operating Income	19	48	51	52	44	8	-12	-12	-11	-11	0	11	32	58	156	116	101	162	62	86
Change (%)		152.53	6.70	1.12	-13.98	-81.77	-252.52	-2.21	-9.06	3.67	-103.37	2,759.38	195.30	78.52	169.82	-25.71	-12.91	59.92	-61.65	38.36
% of Revenue	4.56	9.66	9.57	9.95	9.04	1.94	-3.12	-2.87	-2.23	-2.36	0.08	2.18	6.44	9.77	15.55	12.48	11.27	15.18	8.10	10.36

Interest Expense	-4	-3	-2	-1	-2	-3	-4	-6	-3	-3	-2	-2	-1		-0	-1	-0	-1	-1	-2
Change (%)		-15.51	-37.84	-32.95	48.45	39.05	20.56	53.58	-37.04	-15.17	-32.52	16.98	-78.03			21.93	-55.78	211.94	2.99	106.27
% of Revenue	-0.99	-0.70	-0.40	-0.28	-0.44	-0.71	-0.91	-1.31	-0.71	-0.61	-0.43	-0.46	-0.10		-0.05	-0.07	-0.03	-0.08	-0.11	-0.21

Net Income	14	35	35	36	29	2	-35	-34	-36	-33	-2	9	28	46	120	95	79	123	48	62
Change (%)		144.28	0.67	3.10	-21.19	-91.55	-1,552.02	-3.10	5.76	-7.68	-93.11	-492.82	213.87	63.00	160.61	-20.94	-16.67	55.15	-60.73	27.41
% of Revenue	3.46	7.09	6.62	7.02	5.84	0.58	-8.90	-8.11	-7.35	-6.91	-0.50	1.80	5.63	7.80	11.98	10.23	8.84	11.55	6.31	7.44

Source: Capital IQ

Nitiraj Engineers Limited - Income Statement (TTM)

Income Statement (TTM)