Income Statement (TTM)
Parsvnath Developers 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,429 | 11,608 | 3,592 | 3,675 | 3,741 | 5,865 | 8,989 | 9,369 | 9,227 | 6,912 | 4,403 | 4,407 | 5,117 | 6,552 | 4,620 | 5,278 | 4,299 | 2,804 | 2,539 |
| Change (%) | 1.57 | -69.06 | 2.32 | 1.78 | 56.79 | 53.27 | 4.22 | -1.51 | -25.09 | -36.30 | 0.08 | 16.11 | 28.05 | -29.49 | 14.25 | -18.56 | -34.78 | -9.43 | |
| % 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 |
| Cost Of Sales | 9,276 | 9,834 | 3,176 | 2,896 | 2,896 | 4,519 | 8,919 | 9,357 | 9,641 | 7,613 | 4,551 | 4,594 | 5,018 | 5,743 | 3,900 | 3,749 | 3,394 | 2,438 | 1,307 |
| Change (%) | 6.03 | -67.71 | -8.81 | -0.00 | 56.05 | 97.37 | 4.91 | 3.03 | -21.03 | -40.23 | 0.95 | 9.24 | 14.45 | -32.09 | -3.86 | -9.48 | -28.18 | -46.39 | |
| % of Revenue | 81.16 | 84.72 | 88.41 | 78.80 | 77.42 | 77.05 | 99.22 | 99.88 | 104.48 | 110.14 | 103.35 | 104.24 | 98.07 | 87.65 | 84.41 | 71.04 | 78.96 | 86.94 | 51.46 |
| Gross Operating Profit | 2,154 | 1,774 | 416 | 779 | 845 | 1,346 | 70 | 11 | -413 | -701 | -148 | -187 | 99 | 809 | 720 | 1,529 | 905 | 366 | 1,233 |
| Change (%) | -17.63 | -76.54 | 87.25 | 8.40 | 59.32 | -94.78 | -83.67 | -3,701.38 | 69.75 | -78.95 | 26.66 | -152.82 | 719.47 | -10.98 | 112.29 | -40.83 | -59.53 | 236.63 | |
| % of Revenue | 18.84 | 15.28 | 11.59 | 21.20 | 22.58 | 22.95 | 0.78 | 0.12 | -4.48 | -10.14 | -3.35 | -4.24 | 1.93 | 12.35 | 15.59 | 28.96 | 21.04 | 13.06 | 48.54 |
| SG&A | 408 | 396 | 139 | 170 | 279 | 276 | 142 | 140 | 131 | 132 | 145 | 144 | 146 | 152 | 140 | 142 | 151 | 147 | 134 |
| Change (%) | -3.05 | -64.97 | 22.72 | 63.84 | -0.93 | -48.58 | -1.72 | -6.19 | 0.93 | 9.34 | -0.42 | 1.64 | 3.71 | -7.49 | 1.32 | 6.47 | -2.63 | -9.22 | |
| % of Revenue | 3.57 | 3.41 | 3.86 | 4.63 | 7.46 | 4.71 | 1.58 | 1.49 | 1.42 | 1.91 | 3.28 | 3.27 | 2.86 | 2.32 | 3.04 | 2.69 | 3.52 | 5.26 | 5.27 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10,865 | 11,079 | 3,967 | 4,100 | 4,045 | 5,737 | 10,008 | 10,551 | 10,461 | 8,830 | 5,887 | 6,085 | 6,831 | 7,710 | 5,669 | 5,860 | 5,110 | 4,054 | 2,688 |
| Change (%) | 1.96 | -64.19 | 3.35 | -1.33 | 41.81 | 74.45 | 5.43 | -0.85 | -15.60 | -33.33 | 3.37 | 12.25 | 12.88 | -26.48 | 3.38 | -12.81 | -20.66 | -33.69 | |
| % of Revenue | 95.07 | 95.44 | 110.44 | 111.56 | 108.15 | 97.82 | 111.33 | 112.62 | 113.37 | 127.74 | 133.70 | 138.08 | 133.49 | 117.68 | 122.70 | 111.03 | 118.86 | 144.60 | 105.87 |
| Operating Income | 564 | 530 | -375 | -425 | -305 | 128 | -1,019 | -1,182 | -1,234 | -1,917 | -1,484 | -1,678 | -1,714 | -1,158 | -1,049 | -582 | -811 | -1,250 | -149 |
| Change (%) | -6.04 | -170.83 | 13.22 | -28.24 | -142.04 | -894.86 | 16.10 | 4.35 | 55.39 | -22.62 | 13.11 | 2.11 | -32.40 | -9.45 | -44.49 | 39.27 | 54.21 | -88.07 | |
| % of Revenue | 4.93 | 4.56 | -10.44 | -11.56 | -8.15 | 2.18 | -11.33 | -12.62 | -13.37 | -27.74 | -33.70 | -38.08 | -33.49 | -17.68 | -22.70 | -11.03 | -18.86 | -44.60 | -5.87 |
| Interest Expense | -4,468 | -4,591 | -4,267 | -4,272 | -3,923 | -3,959 | -3,891 | -4,019 | -4,136 | -3,997 | -3,887 | -4,102 | -3,826 | -3,426 | -4,637 | -4,490 | -4,806 | -5,132 | -4,442 |
| Change (%) | 2.75 | -7.06 | 0.11 | -8.16 | 0.92 | -1.71 | 3.28 | 2.91 | -3.36 | -2.75 | 5.52 | -6.73 | -10.43 | 35.33 | -3.17 | 7.04 | 6.79 | -13.46 | |
| % of Revenue | -39.09 | -39.55 | -118.80 | -116.23 | -104.88 | -67.51 | -43.29 | -42.90 | -44.82 | -57.83 | -88.28 | -93.07 | -74.76 | -52.30 | -100.36 | -85.06 | -111.79 | -183.06 | -174.92 |
| Net Income | -3,632 | -3,810 | -4,279 | -4,187 | -4,014 | -3,439 | -4,939 | -5,245 | -5,478 | -6,397 | -8,013 | -8,768 | -8,522 | -7,079 | -5,941 | -4,996 | -5,528 | -5,677 | -3,473 |
| Change (%) | 4.90 | 12.31 | -2.15 | -4.13 | -14.31 | 43.59 | 6.21 | 4.43 | 16.79 | 25.26 | 9.42 | -2.80 | -16.94 | -16.07 | -15.91 | 10.64 | 2.71 | -38.83 | |
| % of Revenue | -31.78 | -32.82 | -119.12 | -113.92 | -107.31 | -58.64 | -54.94 | -55.99 | -59.36 | -92.55 | -181.98 | -198.95 | -166.55 | -108.04 | -128.60 | -94.65 | -128.58 | -202.50 | -136.76 |
Source: Capital IQ
