Income Statement (TTM)
Ponni Sugars (Erode) 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 | 2,736 | 2,572 | 2,562 | 2,595 | 2,717 | 2,814 | 2,884 | 3,081 | 3,677 | 4,054 | 4,354 | 4,487 | 4,270 | 4,495 | 4,213 | 3,783 | 3,450 | 3,363 | 3,595 | 3,651 |
| Change (%) | -5.99 | -0.38 | 1.28 | 4.72 | 3.55 | 2.48 | 6.85 | 19.34 | 10.26 | 7.41 | 3.05 | -4.83 | 5.26 | -6.26 | -10.21 | -8.80 | -2.52 | 6.88 | 1.57 | |
| % 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 | 2,145 | 2,051 | 2,023 | 2,047 | 2,114 | 2,172 | 2,266 | 2,436 | 2,972 | 3,283 | 3,605 | 3,750 | 3,543 | 3,702 | 3,454 | 3,080 | 2,794 | 2,815 | 2,997 | 3,127 |
| Change (%) | -4.40 | -1.36 | 1.20 | 3.23 | 2.78 | 4.30 | 7.50 | 22.05 | 10.44 | 9.82 | 4.01 | -5.51 | 4.48 | -6.69 | -10.84 | -9.27 | 0.73 | 6.49 | 4.33 | |
| % of Revenue | 78.42 | 79.74 | 78.95 | 78.89 | 77.78 | 77.20 | 78.57 | 79.05 | 80.85 | 80.97 | 82.79 | 83.57 | 82.97 | 82.36 | 81.98 | 81.40 | 80.99 | 83.69 | 83.39 | 85.65 |
| Gross Operating Profit | 590 | 521 | 539 | 548 | 604 | 642 | 618 | 645 | 704 | 771 | 749 | 737 | 727 | 793 | 759 | 704 | 656 | 549 | 597 | 524 |
| Change (%) | -11.74 | 3.47 | 1.56 | 10.26 | 6.24 | -3.68 | 4.43 | 9.11 | 9.53 | -2.87 | -1.58 | -1.38 | 9.02 | -4.26 | -7.31 | -6.75 | -16.37 | 8.86 | -12.29 | |
| % of Revenue | 21.58 | 20.26 | 21.05 | 21.11 | 22.22 | 22.80 | 21.43 | 20.95 | 19.15 | 19.03 | 17.21 | 16.43 | 17.03 | 17.64 | 18.02 | 18.60 | 19.01 | 16.31 | 16.61 | 14.35 |
| SG&A | 173 | 175 | 177 | 181 | 184 | 190 | 190 | 194 | 199 | 204 | 210 | 215 | 219 | 223 | 239 | 248 | 252 | 256 | 242 | 239 |
| Change (%) | 1.04 | 1.49 | 2.14 | 1.49 | 3.43 | -0.16 | 2.32 | 2.57 | 2.41 | 2.65 | 2.67 | 1.67 | 2.01 | 7.31 | 3.38 | 1.70 | 1.63 | -5.39 | -1.28 | |
| % of Revenue | 6.32 | 6.80 | 6.92 | 6.98 | 6.77 | 6.76 | 6.59 | 6.31 | 5.42 | 5.03 | 4.81 | 4.79 | 5.12 | 4.96 | 5.68 | 6.54 | 7.30 | 7.61 | 6.73 | 6.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,430 | 2,319 | 2,334 | 2,371 | 2,456 | 2,566 | 2,592 | 2,845 | 3,392 | 3,681 | 4,025 | 4,168 | 3,967 | 4,140 | 3,870 | 3,467 | 3,191 | 3,214 | 3,433 | 3,556 |
| Change (%) | -4.56 | 0.63 | 1.62 | 3.55 | 4.49 | 1.03 | 9.76 | 19.21 | 8.54 | 9.34 | 3.55 | -4.82 | 4.36 | -6.53 | -10.40 | -7.95 | 0.72 | 6.81 | 3.58 | |
| % of Revenue | 88.81 | 90.16 | 91.08 | 91.38 | 90.36 | 91.19 | 89.90 | 92.36 | 92.25 | 90.81 | 92.44 | 92.89 | 92.90 | 92.11 | 91.85 | 91.65 | 92.50 | 95.58 | 95.51 | 97.40 |
| Operating Income | 306 | 253 | 229 | 224 | 262 | 248 | 291 | 236 | 285 | 373 | 329 | 319 | 303 | 355 | 344 | 316 | 259 | 149 | 161 | 95 |
| Change (%) | -17.35 | -9.64 | -2.19 | 17.13 | -5.31 | 17.42 | -19.13 | 20.93 | 30.83 | -11.67 | -3.07 | -4.98 | 16.99 | -3.13 | -8.01 | -18.13 | -42.48 | 8.47 | -41.20 | |
| % of Revenue | 11.19 | 9.84 | 8.92 | 8.62 | 9.64 | 8.81 | 10.10 | 7.64 | 7.75 | 9.19 | 7.56 | 7.11 | 7.10 | 7.89 | 8.15 | 8.35 | 7.50 | 4.42 | 4.49 | 2.60 |
| Interest Expense | -13 | -9 | -2 | -2 | -2 | -2 | -0 | -0 | -1 | -0 | 0 | -0 | ||||||||
| Change (%) | -29.23 | -76.09 | -10.53 | -5.88 | -87.50 | 100.00 | -50.00 | -100.00 | ||||||||||||
| % of Revenue | -0.48 | -0.36 | -0.09 | -0.06 | -0.05 | -0.04 | -0.00 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | ||||||||
| Net Income | 345 | 268 | 257 | 252 | 261 | 259 | 292 | 268 | 356 | 428 | 383 | 428 | 361 | 401 | 469 | 410 | 376 | 283 | 193 | 158 |
| Change (%) | -22.08 | -4.43 | -1.83 | 3.73 | -0.92 | 12.98 | -8.24 | 32.49 | 20.30 | -10.38 | 11.74 | -15.73 | 11.16 | 16.77 | -12.48 | -8.44 | -24.61 | -31.90 | -18.10 | |
| % of Revenue | 12.60 | 10.44 | 10.01 | 9.71 | 9.62 | 9.20 | 10.14 | 8.71 | 9.67 | 10.55 | 8.81 | 9.55 | 8.45 | 8.93 | 11.12 | 10.84 | 10.88 | 8.42 | 5.36 | 4.32 |
Source: Capital IQ
