Income Statement (TTM)
Rajgor Castor Derivatives 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 407 | 4,288 | 3,944 | 4,796 | 5,648 | 5,911 | 6,521 | 6,388 | 6,254 |
| Change (%) | 273.51 | 952.58 | -8.03 | 21.62 | 17.77 | 4.65 | 10.32 | -2.05 | -2.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 97 | 368 | 4,057 | 3,632 | 4,487 | 5,343 | 5,627 | 6,250 | 6,105 | 5,960 |
| Change (%) | 281.20 | 1,002.13 | -10.48 | 23.55 | 19.06 | 5.33 | 11.07 | -2.32 | -2.38 | |
| % of Revenue | 88.54 | 90.37 | 94.62 | 92.10 | 93.56 | 94.59 | 95.20 | 95.85 | 95.58 | 95.30 |
| Gross Operating Profit | 12 | 39 | 231 | 312 | 309 | 306 | 284 | 271 | 283 | 294 |
| Change (%) | 214.08 | 487.67 | 35.10 | -0.93 | -0.94 | -7.24 | -4.48 | 4.29 | 4.12 | |
| % of Revenue | 11.46 | 9.63 | 5.38 | 7.90 | 6.44 | 5.41 | 4.80 | 4.15 | 4.42 | 4.70 |
| SG&A | 1 | 1 | 19 | 20 | 19 | 19 | 20 | 20 | 20 | 20 |
| Change (%) | -16.68 | 1,841.95 | 1.88 | -1.21 | -1.23 | 4.38 | 0.53 | 0.01 | 0.01 | |
| % of Revenue | 1.09 | 0.24 | 0.45 | 0.50 | 0.41 | 0.34 | 0.34 | 0.31 | 0.32 | 0.32 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 111 | 383 | 4,187 | 3,754 | 4,608 | 5,461 | 5,739 | 6,361 | 6,210 | 6,058 |
| Change (%) | 245.33 | 994.23 | -10.33 | 22.73 | 18.52 | 5.09 | 10.85 | -2.38 | -2.44 | |
| % of Revenue | 101.59 | 93.92 | 97.64 | 95.20 | 96.07 | 96.68 | 97.09 | 97.55 | 97.22 | 96.87 |
| Operating Income | -2 | 25 | 101 | 189 | 188 | 188 | 172 | 160 | 178 | 196 |
| Change (%) | -1,528.16 | 308.65 | 87.16 | -0.47 | -0.47 | -8.35 | -7.05 | 11.24 | 10.10 | |
| % of Revenue | -1.59 | 6.08 | 2.36 | 4.80 | 3.93 | 3.32 | 2.91 | 2.45 | 2.78 | 3.13 |
| Interest Expense | -22 | -21 | -15 | -36 | -44 | -52 | -54 | -54 | -65 | -76 |
| Change (%) | -3.23 | -28.22 | 130.29 | 23.16 | 18.80 | 3.18 | 0.66 | 20.58 | 17.07 | |
| % of Revenue | -20.37 | -5.28 | -0.36 | -0.90 | -0.91 | -0.92 | -0.91 | -0.83 | -1.02 | -1.22 |
| Net Income | -18 | 5 | 55 | 113 | 105 | 98 | 87 | 81 | 86 | 90 |
| Change (%) | -128.97 | 962.41 | 103.30 | -6.60 | -7.07 | -10.89 | -6.61 | 5.32 | 5.05 | |
| % of Revenue | -16.52 | 1.28 | 1.29 | 2.86 | 2.20 | 1.73 | 1.47 | 1.25 | 1.34 | 1.44 |
Source: Capital IQ
