Income Statement (TTM)
Rajputana 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,852 | 2,444 | 2,547 | 3,265 | 3,838 | 4,411 | 5,121 | 5,524 |
| Change (%) | 31.92 | 4.22 | 28.21 | 17.54 | 14.92 | 16.10 | 7.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,698 | 2,242 | 2,318 | 2,914 | 3,473 | 4,032 | 4,753 | 5,135 |
| Change (%) | 32.05 | 3.39 | 25.68 | 19.19 | 16.10 | 17.89 | 8.04 | |
| % of Revenue | 91.67 | 91.76 | 91.03 | 89.24 | 90.48 | 91.41 | 92.82 | 92.96 |
| Gross Operating Profit | 154 | 201 | 228 | 351 | 365 | 379 | 368 | 389 |
| Change (%) | 30.56 | 13.47 | 53.84 | 3.92 | 3.74 | -2.96 | 5.77 | |
| % of Revenue | 8.33 | 8.24 | 8.97 | 10.76 | 9.52 | 8.59 | 7.18 | 7.04 |
| SG&A | 16 | 16 | 18 | 28 | 33 | 37 | 38 | 39 |
| Change (%) | -2.18 | 16.64 | 53.56 | 18.16 | 12.51 | 1.48 | 4.43 | |
| % of Revenue | 0.86 | 0.64 | 0.71 | 0.86 | 0.86 | 0.84 | 0.74 | 0.71 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,783 | 2,347 | 2,446 | 3,114 | 3,692 | 4,271 | 4,983 | 5,370 |
| Change (%) | 31.63 | 4.20 | 27.29 | 18.59 | 15.67 | 16.66 | 7.78 | |
| % of Revenue | 96.28 | 96.07 | 96.05 | 95.36 | 96.21 | 96.84 | 97.31 | 97.21 |
| Operating Income | 69 | 96 | 101 | 152 | 146 | 140 | 138 | 154 |
| Change (%) | 39.51 | 4.85 | 50.44 | -3.94 | -4.10 | -1.21 | 11.62 | |
| % of Revenue | 3.72 | 3.93 | 3.95 | 4.64 | 3.79 | 3.16 | 2.69 | 2.79 |
| Interest Expense | -58 | -59 | -61 | -85 | -73 | -61 | -49 | -41 |
| Change (%) | 1.18 | 4.49 | 38.06 | -14.15 | -16.48 | -19.44 | -16.76 | |
| % of Revenue | -3.13 | -2.40 | -2.40 | -2.59 | -1.89 | -1.37 | -0.95 | -0.74 |
| Net Income | 3 | 26 | 31 | 51 | 59 | 67 | 75 | 83 |
| Change (%) | 834.69 | 17.40 | 65.54 | 15.30 | 13.27 | 12.38 | 9.90 | |
| % of Revenue | 0.15 | 1.08 | 1.22 | 1.57 | 1.54 | 1.52 | 1.47 | 1.50 |
Source: Capital IQ
