Income Statement (TTM)
Pyramid Technoplast 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 | 3,135 | 4,004 | 4,800 | 4,918 | 5,142 | 5,219 | 5,324 | 5,275 | 5,287 | 5,538 | 5,913 | 6,215 |
| Change (%) | 27.72 | 19.88 | 2.46 | 4.55 | 1.49 | 2.02 | -0.92 | 0.23 | 4.73 | 6.78 | 5.10 | |
| % 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 | 2,327 | 3,032 | 3,689 | 3,805 | 3,972 | 4,025 | 4,097 | 3,945 | 4,030 | 4,257 | 4,562 | 4,767 |
| Change (%) | 30.28 | 21.67 | 3.14 | 4.39 | 1.34 | 1.78 | -3.71 | 2.15 | 5.64 | 7.16 | 4.50 | |
| % of Revenue | 74.24 | 75.72 | 76.86 | 77.36 | 77.25 | 77.13 | 76.95 | 74.78 | 76.21 | 76.88 | 77.15 | 76.70 |
| Gross Operating Profit | 808 | 972 | 1,111 | 1,113 | 1,170 | 1,194 | 1,227 | 1,331 | 1,258 | 1,280 | 1,351 | 1,448 |
| Change (%) | 20.35 | 14.29 | 0.21 | 5.10 | 2.02 | 2.83 | 8.40 | -5.48 | 1.82 | 5.54 | 7.15 | |
| % of Revenue | 25.76 | 24.28 | 23.14 | 22.64 | 22.75 | 22.87 | 23.05 | 25.22 | 23.79 | 23.12 | 22.85 | 23.30 |
| SG&A | 148 | 165 | 185 | 191 | 207 | 218 | 231 | 220 | 233 | 232 | 240 | 245 |
| Change (%) | 11.84 | 11.93 | 3.40 | 8.18 | 5.34 | 5.84 | -4.84 | 6.09 | -0.45 | 3.29 | 2.29 | |
| % of Revenue | 4.72 | 4.13 | 3.86 | 3.89 | 4.03 | 4.18 | 4.33 | 4.16 | 4.41 | 4.19 | 4.05 | 3.94 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 2,869 | 3,613 | 4,342 | 4,477 | 4,717 | 4,823 | 4,940 | 4,906 | 4,934 | 5,172 | 5,557 | 5,844 |
| Change (%) | 25.91 | 20.19 | 3.11 | 5.37 | 2.25 | 2.41 | -0.67 | 0.57 | 4.82 | 7.44 | 5.15 | |
| % of Revenue | 91.52 | 90.22 | 90.46 | 91.03 | 91.74 | 92.42 | 92.78 | 93.01 | 93.32 | 93.40 | 93.98 | 94.02 |
| Operating Income | 266 | 391 | 458 | 441 | 425 | 396 | 385 | 369 | 353 | 366 | 356 | 372 |
| Change (%) | 47.30 | 17.02 | -3.63 | -3.77 | -6.88 | -2.75 | -4.11 | -4.29 | 3.56 | -2.56 | 4.34 | |
| % of Revenue | 8.48 | 9.78 | 9.54 | 8.97 | 8.26 | 7.58 | 7.22 | 6.99 | 6.68 | 6.60 | 6.02 | 5.98 |
| Interest Expense | -44 | -42 | -33 | -32 | -29 | -23 | -17 | -20 | -14 | -18 | -21 | -28 |
| Change (%) | -2.72 | -21.85 | -3.06 | -8.88 | -22.85 | -25.07 | 19.14 | -32.05 | 31.52 | 14.01 | 34.07 | |
| % of Revenue | -1.39 | -1.06 | -0.69 | -0.65 | -0.57 | -0.43 | -0.32 | -0.38 | -0.26 | -0.33 | -0.35 | -0.44 |
| Net Income | 170 | 261 | 318 | 311 | 316 | 303 | 293 | 292 | 270 | 274 | 267 | 270 |
| Change (%) | 53.87 | 21.47 | -2.05 | 1.65 | -4.18 | -3.17 | -0.65 | -7.35 | 1.29 | -2.51 | 1.28 | |
| % of Revenue | 5.42 | 6.53 | 6.62 | 6.33 | 6.15 | 5.81 | 5.51 | 5.53 | 5.11 | 4.94 | 4.51 | 4.35 |
Source: Capital IQ
