Income Statement (TTM)
Pritika Engineering Components 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 536 | 823 | 822 | 832 | 875 | 873 | 887 | 979 | 1,039 | 1,174 | 1,317 |
| Change (%) | 67.15 | 53.57 | -0.21 | 1.33 | 5.05 | -0.15 | 1.59 | 10.41 | 6.08 | 12.97 | 12.19 | |
| % 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 |
| Cost Of Sales | 181 | 330 | 523 | 516 | 521 | 541 | 537 | 535 | 581 | 605 | 679 | 758 |
| Change (%) | 82.65 | 58.57 | -1.30 | 0.96 | 3.81 | -0.85 | -0.37 | 8.65 | 4.13 | 12.27 | 11.58 | |
| % of Revenue | 56.31 | 61.53 | 63.54 | 62.84 | 62.61 | 61.87 | 61.44 | 60.26 | 59.30 | 58.21 | 57.84 | 57.53 |
| Gross Operating Profit | 140 | 206 | 300 | 305 | 311 | 333 | 337 | 353 | 399 | 434 | 495 | 559 |
| Change (%) | 47.16 | 45.56 | 1.70 | 1.96 | 7.13 | 0.99 | 4.70 | 13.08 | 8.93 | 13.96 | 13.02 | |
| % of Revenue | 43.69 | 38.47 | 36.46 | 37.16 | 37.39 | 38.13 | 38.56 | 39.74 | 40.70 | 41.79 | 42.16 | 42.47 |
| SG&A | 17 | 30 | 45 | 47 | 51 | 53 | 55 | 57 | 63 | 68 | 75 | 85 |
| Change (%) | 75.70 | 50.85 | 4.14 | 8.24 | 4.61 | 4.01 | 3.95 | 9.79 | 8.32 | 9.95 | 13.37 | |
| % of Revenue | 5.29 | 5.56 | 5.46 | 5.70 | 6.09 | 6.06 | 6.31 | 6.46 | 6.42 | 6.56 | 6.38 | 6.45 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 300 | 493 | 748 | 748 | 757 | 788 | 791 | 800 | 878 | 933 | 1,050 | 1,180 |
| Change (%) | 64.68 | 51.66 | -0.08 | 1.29 | 4.07 | 0.40 | 1.08 | 9.80 | 6.27 | 12.54 | 12.41 | |
| % of Revenue | 93.40 | 92.02 | 90.88 | 91.00 | 90.96 | 90.11 | 90.61 | 90.16 | 89.66 | 89.81 | 89.46 | 89.64 |
| Operating Income | 21 | 43 | 75 | 74 | 75 | 86 | 82 | 87 | 101 | 106 | 124 | 136 |
| Change (%) | 102.15 | 75.50 | -1.45 | 1.74 | 14.91 | -5.15 | 6.46 | 16.02 | 4.50 | 16.85 | 10.29 | |
| % of Revenue | 6.60 | 7.98 | 9.12 | 9.00 | 9.04 | 9.89 | 9.39 | 9.84 | 10.34 | 10.19 | 10.54 | 10.36 |
| Interest Expense | -18 | -21 | -34 | -36 | -34 | -35 | -37 | -45 | -47 | -50 | -54 | -56 |
| Change (%) | 14.93 | 62.08 | 4.98 | -5.61 | 2.89 | 6.87 | 19.86 | 6.15 | 6.40 | 7.88 | 2.56 | |
| % of Revenue | -5.71 | -3.93 | -4.15 | -4.36 | -4.06 | -3.98 | -4.26 | -5.02 | -4.83 | -4.85 | -4.63 | -4.23 |
| Net Income | 4 | 55 | 33 | 33 | 33 | 37 | 34 | 34 | 41 | 44 | 57 | 68 |
| Change (%) | 1,330.51 | -40.01 | -0.01 | 1.36 | 10.65 | -8.55 | 0.52 | 21.28 | 6.54 | 31.63 | 18.84 | |
| % of Revenue | 1.19 | 10.19 | 3.98 | 3.99 | 3.99 | 4.20 | 3.85 | 3.81 | 4.18 | 4.20 | 4.89 | 5.18 |
Source: Capital IQ
