PRAKASHSTL Income Statement - TTM - Prakash Steelage Limited

Income Statement (TTM)

Prakash Steelage 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	263	236	245	296	332	392	462	542	647	796	950	1,073	1,129	1,114	1,058	935	876	810	766	762
Change (%)		-10.24	3.71	20.79	12.22	18.10	18.02	17.21	19.37	23.11	19.29	12.97	5.19	-1.29	-5.06	-11.60	-6.30	-7.56	-5.47	-0.44
% 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	165	174	197	237	250	269	289	387	467	607	822	940	959	954	910	795	751	681	632	615
Change (%)		5.22	13.70	20.01	5.68	7.43	7.27	33.97	20.74	29.96	35.43	14.34	2.05	-0.45	-4.61	-12.66	-5.61	-9.31	-7.11	-2.68
% of Revenue	62.81	73.63	80.72	80.20	75.53	68.70	62.45	71.38	72.19	76.21	86.52	87.56	84.95	85.67	86.07	85.04	85.67	84.04	82.59	80.73

Gross Operating Profit	98	62	47	59	81	123	174	155	180	189	128	133	170	160	147	140	126	129	133	147
Change (%)		-36.35	-24.18	24.06	38.71	51.03	41.61	-10.66	15.96	5.32	-32.40	4.21	27.36	-6.05	-7.73	-5.06	-10.19	2.90	3.18	10.17
% of Revenue	37.19	26.37	19.28	19.80	24.47	31.30	37.55	28.62	27.81	23.79	13.48	12.44	15.05	14.33	13.93	14.96	14.33	15.96	17.41	19.27

SG&A	21	22	21	21	22	22	24	24	26	27	30	29	33	34	37	35	40	42	41	40
Change (%)		7.06	-5.90	-0.79	4.29	2.14	6.31	0.85	8.15	6.09	11.51	-4.98	15.63	3.13	5.85	-3.80	15.11	3.46	-2.68	-2.54
% of Revenue	7.93	9.46	8.58	7.05	6.55	5.66	5.10	4.39	3.98	3.43	3.20	2.70	2.96	3.10	3.45	3.76	4.61	5.16	5.32	5.20

R&D
Change (%)
% of Revenue

OpEx	248	248	280	314	363	392	401	520	575	720	901	849	884	876	818	716	850	785	745	739
Change (%)		-0.17	13.20	11.92	15.63	7.96	2.30	29.82	10.58	25.06	25.13	-5.72	4.15	-0.89	-6.69	-12.48	18.81	-7.67	-5.07	-0.85
% of Revenue	94.43	105.02	114.63	106.21	109.45	100.05	86.73	96.06	88.99	90.40	94.82	79.13	78.34	78.66	77.31	76.53	97.04	96.93	97.33	96.93

Operating Income	15	-12	-36	-18	-31	-0	61	21	71	76	49	224	244	238	240	219	26	25	20	23
Change (%)		-180.89	202.18	-48.71	70.62	-99.40	-32,624.70	-65.19	233.52	7.35	-35.63	354.96	9.15	-2.74	0.97	-8.59	-88.19	-3.90	-17.82	14.28
% of Revenue	5.57	-5.02	-14.63	-6.21	-9.45	-0.05	13.27	3.94	11.01	9.60	5.18	20.87	21.66	21.34	22.69	23.47	2.96	3.07	2.67	3.07

Interest Expense	-1	-0	-1	-2	-1	-7	-29	-32	-29	-24	-0	-1	-1	-0	-1	-2	-1	-1	-1	-1
Change (%)		-48.67	209.94	18.22	-9.09	425.13	299.27	8.96	-7.68	-17.69	-98.45	194.61	-41.72	-61.54	491.02	9.12	-55.82	1.15	-21.81	92.39
% of Revenue	-0.31	-0.18	-0.52	-0.51	-0.42	-1.85	-6.26	-5.82	-4.50	-3.01	-0.04	-0.10	-0.06	-0.02	-0.14	-0.17	-0.08	-0.09	-0.07	-0.14

Net Income	-6	-26	508	523	506	924	1,635	1,644	1,659	1,276	41	233	236	229	579	369	364	361	13	16
Change (%)		335.55	-2,052.12	3.01	-3.13	82.44	76.94	0.58	0.90	-23.12	-96.75	461.50	1.27	-2.81	152.63	-36.17	-1.41	-0.92	-96.41	22.81
% of Revenue	-2.27	-11.02	207.47	176.93	152.73	235.94	353.74	303.54	256.56	160.21	4.37	21.70	20.89	20.57	54.73	39.51	41.58	44.56	1.69	2.09

Source: Capital IQ

Prakash Steelage Limited - Income Statement (TTM)

Income Statement (TTM)

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