Income Statement (TTM)
Piccadily Agro 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.
|
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 | 4,673 | 4,819 | 4,893 | 5,552 | 5,390 | 5,601 | 5,735 | 5,516 | 5,807 | 5,752 | 6,089 | 6,436 | 6,473 | 7,104 | 7,801 | 7,563 | 8,271 | 8,318 | 8,186 | 8,363 |
| Change (%) | 3.11 | 1.55 | 13.46 | -2.91 | 3.91 | 2.40 | -3.82 | 5.27 | -0.94 | 5.85 | 5.69 | 0.59 | 9.74 | 9.81 | -3.05 | 9.36 | 0.57 | -1.58 | 2.16 | |
| % 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 | 2,896 | 2,901 | 3,016 | 3,706 | 3,380 | 3,537 | 3,424 | 3,461 | 3,516 | 3,334 | 3,465 | 4,032 | 3,453 | 3,619 | 3,569 | 3,602 | 3,489 | 3,405 | 3,282 | 3,621 |
| Change (%) | 0.19 | 3.95 | 22.88 | -8.78 | 4.63 | -3.18 | 1.07 | 1.60 | -5.18 | 3.93 | 16.36 | -14.36 | 4.79 | -1.37 | 0.92 | -3.15 | -2.41 | -3.60 | 10.31 | |
| % of Revenue | 61.96 | 60.21 | 61.63 | 66.75 | 62.72 | 63.15 | 59.71 | 62.74 | 60.56 | 57.96 | 56.91 | 62.66 | 53.35 | 50.94 | 45.75 | 47.63 | 42.18 | 40.93 | 40.10 | 43.29 |
| Gross Operating Profit | 1,778 | 1,918 | 1,877 | 1,846 | 2,010 | 2,064 | 2,311 | 2,055 | 2,290 | 2,418 | 2,624 | 2,403 | 3,020 | 3,485 | 4,232 | 3,961 | 4,782 | 4,913 | 4,904 | 4,743 |
| Change (%) | 7.87 | -2.09 | -1.67 | 8.86 | 2.69 | 11.96 | -11.06 | 11.45 | 5.57 | 8.50 | -8.40 | 25.66 | 15.40 | 21.43 | -6.40 | 20.74 | 2.73 | -0.18 | -3.29 | |
| % of Revenue | 38.04 | 39.79 | 38.37 | 33.25 | 37.28 | 36.85 | 40.29 | 37.26 | 39.44 | 42.04 | 43.09 | 37.34 | 46.65 | 49.06 | 54.25 | 52.37 | 57.82 | 59.07 | 59.90 | 56.71 |
| SG&A | 196 | 202 | 204 | 191 | 226 | 237 | 305 | 239 | 334 | 348 | 402 | 288 | 407 | 409 | 326 | 346 | 571 | 618 | 440 | 486 |
| Change (%) | 3.15 | 0.74 | -6.37 | 18.61 | 4.50 | 29.05 | -21.86 | 40.15 | 4.04 | 15.64 | -28.31 | 40.97 | 0.71 | -20.46 | 6.38 | 64.85 | 8.23 | -28.73 | 10.28 | |
| % of Revenue | 4.20 | 4.20 | 4.17 | 3.44 | 4.20 | 4.22 | 5.32 | 4.32 | 5.76 | 6.05 | 6.61 | 4.48 | 6.28 | 5.76 | 4.17 | 4.58 | 6.90 | 7.43 | 5.38 | 5.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,197 | 4,289 | 4,513 | 5,133 | 4,934 | 5,175 | 5,187 | 5,034 | 5,400 | 5,254 | 5,628 | 5,927 | 5,842 | 6,303 | 6,458 | 6,199 | 6,737 | 6,661 | 6,527 | 6,631 |
| Change (%) | 2.19 | 5.21 | 13.73 | -3.86 | 4.88 | 0.24 | -2.96 | 7.28 | -2.71 | 7.14 | 5.30 | -1.43 | 7.89 | 2.46 | -4.01 | 8.67 | -1.13 | -2.01 | 1.60 | |
| % of Revenue | 89.82 | 89.01 | 92.23 | 92.44 | 91.54 | 92.40 | 90.44 | 91.25 | 92.99 | 91.33 | 92.44 | 92.09 | 90.25 | 88.72 | 82.78 | 81.96 | 81.45 | 80.08 | 79.73 | 79.29 |
| Operating Income | 476 | 529 | 380 | 419 | 456 | 426 | 548 | 483 | 407 | 499 | 460 | 509 | 631 | 801 | 1,343 | 1,364 | 1,534 | 1,657 | 1,660 | 1,732 |
| Change (%) | 11.24 | -28.15 | 10.28 | 8.70 | -6.59 | 28.67 | -11.94 | -15.70 | 22.60 | -7.69 | 10.56 | 24.05 | 26.87 | 67.65 | 1.57 | 12.49 | 8.00 | 0.15 | 4.38 | |
| % of Revenue | 10.18 | 10.99 | 7.77 | 7.56 | 8.46 | 7.60 | 9.56 | 8.75 | 7.01 | 8.67 | 7.56 | 7.91 | 9.75 | 11.28 | 17.22 | 18.04 | 18.55 | 19.92 | 20.27 | 20.71 |
| Interest Expense | -161 | -158 | -152 | -150 | -142 | -136 | -137 | -140 | -124 | -132 | -127 | -138 | -144 | -135 | -145 | -160 | -158 | -219 | -269 | -325 |
| Change (%) | -2.26 | -3.62 | -1.02 | -5.53 | -3.99 | 0.49 | 2.25 | -11.69 | 6.94 | -4.29 | 9.07 | 4.59 | -6.69 | 7.82 | 9.89 | -1.27 | 38.75 | 22.89 | 20.70 | |
| % of Revenue | -3.45 | -3.27 | -3.10 | -2.71 | -2.63 | -2.43 | -2.39 | -2.54 | -2.13 | -2.30 | -2.08 | -2.15 | -2.23 | -1.90 | -1.86 | -2.11 | -1.91 | -2.63 | -3.28 | -3.88 |
| Net Income | 156 | 169 | 180 | 226 | 262 | 252 | 292 | 244 | 190 | 240 | 223 | 257 | 334 | 711 | 1,121 | 1,119 | 1,254 | 1,058 | 1,047 | 1,077 |
| Change (%) | 8.36 | 6.06 | 25.71 | 15.89 | -3.54 | 15.90 | -16.68 | -22.11 | 26.66 | -7.09 | 15.25 | 29.76 | 112.97 | 57.64 | -0.23 | 12.10 | -15.62 | -1.11 | 2.91 | |
| % of Revenue | 3.34 | 3.51 | 3.67 | 4.07 | 4.85 | 4.50 | 5.10 | 4.42 | 3.27 | 4.18 | 3.67 | 4.00 | 5.16 | 10.01 | 14.37 | 14.79 | 15.16 | 12.72 | 12.78 | 12.88 |
Source: Capital IQ
