PRAKASH Income Statement - TTM - Prakash Industries Limited

Income Statement (TTM)

Prakash 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	26,790	28,314	32,160	37,177	38,475	38,035	39,287	37,935	36,768	35,906	34,438	35,615	36,736	37,979	36,778	38,314	40,193	40,602	40,144	38,846
Change (%)		5.69	13.59	15.60	3.49	-1.14	3.29	-3.44	-3.08	-2.34	-4.09	3.42	3.15	3.38	-3.16	4.18	4.90	1.02	-1.13	-3.23
% 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	18,837	20,372	23,808	28,050	28,801	28,370	29,806	27,968	28,095	27,377	25,754	25,838	27,182	27,884	26,665	26,952	29,579	29,996	28,368	26,378
Change (%)		8.15	16.87	17.82	2.68	-1.50	5.06	-6.17	0.45	-2.56	-5.93	0.33	5.20	2.58	-4.37	1.08	9.75	1.41	-5.43	-7.02
% of Revenue	70.31	71.95	74.03	75.45	74.86	74.59	75.87	73.73	76.41	76.25	74.78	72.55	73.99	73.42	72.50	70.35	73.59	73.88	70.67	67.90

Gross Operating Profit	7,953	7,942	8,352	9,128	9,674	9,665	9,481	9,967	8,673	8,529	8,684	9,777	9,554	10,095	10,113	11,361	10,614	10,606	11,775	12,468
Change (%)		-0.13	5.17	9.28	5.99	-0.09	-1.91	5.13	-12.98	-1.66	1.81	12.59	-2.29	5.66	0.18	12.34	-6.58	-0.08	11.02	5.88
% of Revenue	29.69	28.05	25.97	24.55	25.14	25.41	24.13	26.27	23.59	23.75	25.22	27.45	26.01	26.58	27.50	29.65	26.41	26.12	29.33	32.10

SG&A	2,348	2,261	2,347	2,436	2,425	2,393	2,347	2,251	2,265	2,254	2,246	2,250	2,357	2,413	2,482	2,488	2,640	2,709	2,714	2,802
Change (%)		-3.70	3.79	3.79	-0.45	-1.32	-1.91	-4.12	0.63	-0.45	-0.35	0.18	4.72	2.40	2.83	0.27	6.10	2.61	0.19	3.23
% of Revenue	8.76	7.99	7.30	6.55	6.30	6.29	5.97	5.93	6.16	6.28	6.52	6.32	6.42	6.35	6.75	6.50	6.57	6.67	6.76	7.21

R&D
Change (%)
% of Revenue

OpEx	25,405	26,938	30,598	35,270	36,222	35,788	36,993	35,547	34,366	33,348	31,868	32,841	33,756	34,776	33,418	34,737	36,595	36,969	36,375	35,081
Change (%)		6.04	13.59	15.27	2.70	-1.20	3.37	-3.91	-3.32	-2.96	-4.44	3.05	2.79	3.02	-3.91	3.95	5.35	1.02	-1.61	-3.56
% of Revenue	94.83	95.14	95.14	94.87	94.15	94.09	94.16	93.70	93.47	92.87	92.54	92.21	91.89	91.57	90.86	90.66	91.05	91.05	90.61	90.31

Operating Income	1,385	1,375	1,562	1,907	2,253	2,247	2,294	2,388	2,402	2,558	2,569	2,774	2,980	3,202	3,360	3,577	3,597	3,633	3,768	3,764
Change (%)		-0.71	13.61	22.06	18.13	-0.24	2.09	4.10	0.59	6.49	0.42	7.98	7.41	7.47	4.92	6.45	0.57	0.99	3.73	-0.10
% of Revenue	5.17	4.86	4.86	5.13	5.85	5.91	5.84	6.30	6.53	7.13	7.46	7.79	8.11	8.43	9.14	9.34	8.95	8.95	9.39	9.69

Interest Expense	-844	-823	-685	-668	-671	-668	-678	-753	-758	-786	-755	-798	-661	-569	-501	-507	-380	-380	-463	-446
Change (%)		-2.45	-16.75	-2.57	0.48	-0.51	1.63	10.92	0.65	3.72	-3.92	5.72	-17.23	-13.81	-12.01	1.26	-25.11	0.03	21.95	-3.69
% of Revenue	-3.15	-2.91	-2.13	-1.80	-1.74	-1.76	-1.73	-1.98	-2.06	-2.19	-2.19	-2.24	-1.80	-1.50	-1.36	-1.32	-0.95	-0.94	-1.15	-1.15

Net Income	604	618	953	1,329	1,668	1,676	1,687	1,711	1,722	1,852	1,905	2,367	2,821	3,174	3,482	3,492	3,502	3,534	3,554	3,564
Change (%)		2.27	54.36	39.40	25.52	0.50	0.64	1.42	0.60	7.61	2.82	24.29	19.15	12.51	9.71	0.31	0.27	0.91	0.58	0.26
% of Revenue	2.25	2.18	2.96	3.57	4.34	4.41	4.29	4.51	4.68	5.16	5.53	6.65	7.68	8.36	9.47	9.12	8.71	8.70	8.85	9.17

Source: Capital IQ

Prakash Industries Limited - Income Statement (TTM)

Income Statement (TTM)

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