Income Statement (TTM)
Polysil Irrigation Systems 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 |
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 | 546 | 376 | 439 | 426 | 414 | 429 | 445 | 436 | 428 | 284 | 139 |
| Change (%) | -31.08 | 16.62 | -2.82 | -2.90 | 3.70 | 3.56 | -1.85 | -1.88 | -33.78 | -51.02 | |
| % of Revenue | 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 | 292 | 185 | 254 | 243 | 232 | 258 | 284 | 290 | 297 | 193 | 89 |
| Change (%) | -36.62 | 37.24 | -4.33 | -4.53 | 11.14 | 10.02 | 2.22 | 2.17 | -35.03 | -53.91 | |
| % of Revenue | 53.57 | 49.26 | 57.97 | 57.07 | 56.11 | 60.14 | 63.89 | 66.54 | 69.29 | 67.99 | 63.98 |
| Gross Operating Profit | 253 | 191 | 184 | 183 | 182 | 171 | 161 | 146 | 131 | 91 | 50 |
| Change (%) | -24.68 | -3.40 | -0.73 | -0.73 | -5.82 | -6.18 | -9.05 | -9.96 | -30.98 | -44.88 | |
| % of Revenue | 46.43 | 50.74 | 42.03 | 42.93 | 43.89 | 39.86 | 36.11 | 33.46 | 30.71 | 32.01 | 36.02 |
| SG&A | 88 | 94 | 67 | 62 | 57 | 52 | 47 | 44 | 41 | 32 | 22 |
| Change (%) | 6.69 | -28.73 | -7.54 | -8.15 | -8.22 | -8.95 | -6.48 | -6.93 | -23.32 | -30.42 | |
| % of Revenue | 16.06 | 24.86 | 15.19 | 14.45 | 13.67 | 12.10 | 10.64 | 10.13 | 9.61 | 11.13 | 15.81 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 525 | 355 | 398 | 383 | 369 | 382 | 395 | 387 | 379 | 256 | 134 |
| Change (%) | -32.43 | 12.06 | -3.62 | -3.76 | 3.58 | 3.45 | -2.13 | -2.17 | -32.31 | -47.74 | |
| % of Revenue | 96.25 | 94.36 | 90.67 | 89.92 | 89.13 | 89.02 | 88.93 | 88.68 | 88.42 | 90.38 | 96.42 |
| Operating Income | 20 | 21 | 41 | 43 | 45 | 47 | 49 | 49 | 50 | 27 | 5 |
| Change (%) | 3.72 | 92.84 | 4.99 | 4.75 | 4.66 | 4.45 | 0.38 | 0.38 | -44.99 | -81.78 | |
| % of Revenue | 3.75 | 5.64 | 9.33 | 10.08 | 10.87 | 10.98 | 11.07 | 11.32 | 11.58 | 9.62 | 3.58 |
| Interest Expense | -10 | -10 | -12 | -14 | -15 | -14 | -14 | -13 | -13 | -16 | -18 |
| Change (%) | -0.40 | 20.30 | 8.86 | 8.14 | -2.38 | -2.43 | -3.77 | -3.91 | 21.20 | 17.49 | |
| % of Revenue | -1.90 | -2.75 | -2.84 | -3.18 | -3.54 | -3.33 | -3.14 | -3.08 | -3.02 | -5.52 | -13.24 |
| Net Income | 6 | 3 | 9 | 9 | 7 | 12 | 21 | 22 | 23 | 2 | -19 |
| Change (%) | -47.92 | 157.19 | 3.11 | -26.85 | 87.80 | 68.49 | 4.52 | 4.32 | -90.99 | -1,009.80 | |
| % of Revenue | 1.19 | 0.90 | 1.98 | 2.10 | 1.58 | 2.86 | 4.66 | 4.96 | 5.28 | 0.72 | -13.33 |
Source: Capital IQ
