Income Statement (TTM)
Patil Automation 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 635 | 942 | 779 | 1,153 | 1,181 |
| Change (%) | 48.26 | -17.27 | 47.96 | 2.38 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 393 | 554 | 438 | 656 | 628 |
| Change (%) | 40.98 | -20.88 | 49.73 | -4.28 | |
| % of Revenue | 61.82 | 58.78 | 56.22 | 56.89 | 53.19 |
| Gross Operating Profit | 243 | 388 | 341 | 497 | 553 |
| Change (%) | 60.04 | -12.12 | 45.69 | 11.18 | |
| % of Revenue | 38.18 | 41.22 | 43.78 | 43.11 | 46.81 |
| SG&A | 119 | 160 | 163 | 191 | 231 |
| Change (%) | 34.46 | 1.58 | 17.14 | 20.94 | |
| % of Revenue | 18.78 | 17.03 | 20.91 | 16.55 | 19.55 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 623 | 871 | 721 | 1,032 | 1,030 |
| Change (%) | 39.80 | -17.21 | 43.22 | -0.19 | |
| % of Revenue | 98.03 | 92.43 | 92.50 | 89.54 | 87.28 |
| Operating Income | 13 | 71 | 58 | 121 | 150 |
| Change (%) | 468.72 | -17.96 | 106.29 | 24.42 | |
| % of Revenue | 1.97 | 7.57 | 7.50 | 10.46 | 12.72 |
| Interest Expense | -17 | -13 | -20 | -23 | -14 |
| Change (%) | -25.14 | 57.48 | 17.77 | -40.02 | |
| % of Revenue | -2.63 | -1.33 | -2.53 | -2.01 | -1.18 |
| Net Income | 11 | 55 | 42 | 78 | 117 |
| Change (%) | 404.01 | -23.09 | 86.67 | 49.31 | |
| % of Revenue | 1.70 | 5.80 | 5.39 | 6.80 | 9.91 |
Source: Capital IQ
