Income Statement (TTM)
Power Grid Corporation of India 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 | 384,997 | 392,778 | 396,398 | 403,989 | 411,362 | 414,406 | 416,216 | 423,030 | 431,851 | 439,990 | 456,031 | 457,242 | 458,625 | 461,287 | 458,431 | 458,012 | 458,118 | 454,951 | 457,923 | 459,824 |
| Change (%) | 2.02 | 0.92 | 1.91 | 1.83 | 0.74 | 0.44 | 1.64 | 2.09 | 1.88 | 3.65 | 0.27 | 0.30 | 0.58 | -0.62 | -0.09 | 0.02 | -0.69 | 0.65 | 0.42 | |
| % 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 | 7,611 | 7,611 | 7,618 | 7,618 | 7,618 | 8,295 | 8,295 | 8,295 | 8,295 | 8,233 | 8,233 | 8,233 | 9,276 | 9,276 | 9,276 | |||||
| Change (%) | 0.00 | 0.09 | 0.00 | 8.89 | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | 12.67 | 0.00 | |||||||||
| % of Revenue | 1.98 | 1.94 | 1.92 | 1.85 | 1.84 | 1.99 | 1.96 | 1.92 | 1.89 | 1.81 | 1.80 | 1.78 | 2.02 | 2.02 | 2.04 | |||||
| Gross Operating Profit | 377,386 | 385,167 | 388,780 | 403,989 | 403,744 | 406,788 | 407,921 | 414,735 | 423,556 | 431,695 | 447,798 | 457,242 | 450,392 | 453,054 | 449,155 | 458,012 | 448,842 | 445,674 | 457,923 | 459,824 |
| Change (%) | 2.06 | 0.94 | 3.91 | -0.06 | 0.75 | 0.28 | 1.67 | 2.13 | 1.92 | 3.73 | 2.11 | -1.50 | 0.59 | -0.86 | 1.97 | -2.00 | -0.71 | 2.75 | 0.42 | |
| % of Revenue | 98.02 | 98.06 | 98.08 | 100.00 | 98.15 | 98.16 | 98.01 | 98.04 | 98.08 | 98.11 | 98.19 | 100.00 | 98.20 | 98.22 | 97.98 | 100.00 | 97.98 | 97.96 | 100.00 | 100.00 |
| SG&A | 21,168 | 21,227 | 22,632 | 21,554 | 23,477 | 24,755 | 24,164 | 24,523 | 25,763 | 25,763 | 27,031 | 25,462 | 26,651 | 26,604 | 26,350 | 24,513 | 26,908 | 26,796 | 26,044 | 26,276 |
| Change (%) | 0.28 | 6.62 | -4.77 | 8.92 | 5.45 | -2.39 | 1.49 | 5.06 | -0.00 | 4.92 | -5.80 | 4.67 | -0.17 | -0.96 | -6.97 | 9.77 | -0.42 | -2.81 | 0.89 | |
| % of Revenue | 5.50 | 5.40 | 5.71 | 5.34 | 5.71 | 5.97 | 5.81 | 5.80 | 5.97 | 5.86 | 5.93 | 5.57 | 5.81 | 5.77 | 5.75 | 5.35 | 5.87 | 5.89 | 5.69 | 5.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 158,036 | 160,162 | 158,413 | 159,422 | 167,028 | 167,788 | 174,975 | 181,184 | 188,094 | 189,694 | 187,382 | 191,166 | 180,120 | 178,672 | 186,971 | 190,083 | 189,027 | 191,836 | 196,311 | 202,070 |
| Change (%) | 1.34 | -1.09 | 0.64 | 4.77 | 0.46 | 4.28 | 3.55 | 3.81 | 0.85 | -1.22 | 2.02 | -5.78 | -0.80 | 4.65 | 1.66 | -0.56 | 1.49 | 2.33 | 2.93 | |
| % of Revenue | 41.05 | 40.78 | 39.96 | 39.46 | 40.60 | 40.49 | 42.04 | 42.83 | 43.56 | 43.11 | 41.09 | 41.81 | 39.27 | 38.73 | 40.79 | 41.50 | 41.26 | 42.17 | 42.87 | 43.95 |
| Operating Income | 226,961 | 232,617 | 237,985 | 244,567 | 244,334 | 246,617 | 241,241 | 241,846 | 243,757 | 250,296 | 268,649 | 266,076 | 278,505 | 282,615 | 271,460 | 267,928 | 269,091 | 263,115 | 261,612 | 257,754 |
| Change (%) | 2.49 | 2.31 | 2.77 | -0.10 | 0.93 | -2.18 | 0.25 | 0.79 | 2.68 | 7.33 | -0.96 | 4.67 | 1.48 | -3.95 | -1.30 | 0.43 | -2.22 | -0.57 | -1.47 | |
| % of Revenue | 58.95 | 59.22 | 60.04 | 60.54 | 59.40 | 59.51 | 57.96 | 57.17 | 56.44 | 56.89 | 58.91 | 58.19 | 60.73 | 61.27 | 59.21 | 58.50 | 58.74 | 57.83 | 57.13 | 56.05 |
| Interest Expense | -87,008 | -83,609 | -76,830 | -81,480 | -75,775 | -73,753 | -76,147 | -73,585 | -76,613 | -88,280 | -92,231 | -97,315 | -94,745 | -89,089 | -83,389 | -87,545 | -84,205 | -78,918 | -87,001 | -85,954 |
| Change (%) | -3.91 | -8.11 | 6.05 | -7.00 | -2.67 | 3.25 | -3.37 | 4.12 | 15.23 | 4.48 | 5.51 | -2.64 | -5.97 | -6.40 | 4.98 | -3.82 | -6.28 | 10.24 | -1.20 | |
| % of Revenue | -22.60 | -21.29 | -19.38 | -20.17 | -18.42 | -17.80 | -18.30 | -17.39 | -17.74 | -20.06 | -20.22 | -21.28 | -20.66 | -19.31 | -18.19 | -19.11 | -18.38 | -17.35 | -19.00 | -18.69 |
| Net Income | 111,280 | 118,237 | 120,365 | 159,863 | 162,686 | 161,939 | 168,241 | 146,270 | 149,008 | 152,531 | 154,197 | 152,130 | 153,470 | 157,271 | 155,732 | 156,999 | 157,115 | 155,449 | 155,214 | 154,281 |
| Change (%) | 6.25 | 1.80 | 32.82 | 1.77 | -0.46 | 3.89 | -13.06 | 1.87 | 2.36 | 1.09 | -1.34 | 0.88 | 2.48 | -0.98 | 0.81 | 0.07 | -1.06 | -0.15 | -0.60 | |
| % of Revenue | 28.90 | 30.10 | 30.36 | 39.57 | 39.55 | 39.08 | 40.42 | 34.58 | 34.50 | 34.67 | 33.81 | 33.27 | 33.46 | 34.09 | 33.97 | 34.28 | 34.30 | 34.17 | 33.90 | 33.55 |
Source: Capital IQ
