REPL Income Statement - TTM - Rudrabhishek Enterprises Limited

Income Statement (TTM)

Rudrabhishek Enterprises 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	644	638	735	821	880	836	767	782	755	818	890	906	930	946	1,006	1,013	1,016	1,090	1,080	1,086
Change (%)		-0.99	15.17	11.77	7.13	-5.01	-8.25	1.95	-3.40	8.30	8.77	1.80	2.73	1.65	6.36	0.74	0.31	7.26	-0.97	0.56
% 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	134	163	444	488	520	498	487	487	472	523	591	604	597	608	622	618	602	650	697	716
Change (%)		21.76	172.18	10.07	6.44	-4.16	-2.17	0.00	-3.23	10.93	12.97	2.27	-1.28	1.91	2.27	-0.57	-2.59	7.85	7.22	2.79
% of Revenue	20.77	25.55	60.38	59.46	59.08	59.60	63.55	62.34	62.46	63.98	66.44	66.75	64.15	64.31	61.84	61.04	59.27	59.60	64.53	65.96

Gross Operating Profit	511	475	291	333	360	338	279	294	284	295	299	301	334	337	384	395	414	440	383	370
Change (%)		-6.96	-38.71	14.36	8.13	-6.23	-17.22	5.34	-3.69	3.91	1.32	0.86	10.79	1.18	13.73	2.86	4.85	6.41	-13.06	-3.50
% of Revenue	79.23	74.45	39.62	40.54	40.92	40.40	36.45	37.66	37.54	36.02	33.56	33.25	35.85	35.69	38.16	38.96	40.73	40.40	35.47	34.04

SG&A	20	10	5	11	11	11	27		5	5	13		13	13	14		14	14	16
Change (%)		-50.00	-45.66	102.39	0.00	0.00	142.46			0.00	137.91			0.00	11.26			0.00	9.85
% of Revenue	3.12	1.58	0.74	1.35	1.26	1.32	3.50		0.71	0.66	1.44		1.37	1.35	1.41		1.40	1.31	1.45

R&D
Change (%)
% of Revenue

OpEx	475	485	551	606	630	610	637	656	627	672	748	762	776	790	811	813	814	873	872	891
Change (%)		2.14	13.52	10.11	3.91	-3.27	4.43	3.02	-4.43	7.24	11.28	1.91	1.83	1.81	2.70	0.19	0.08	7.32	-0.08	2.11
% of Revenue	73.70	76.04	74.94	73.83	71.61	72.93	83.01	83.88	82.99	82.18	84.07	84.16	83.42	83.55	80.67	80.23	80.05	80.09	80.81	82.06

Operating Income	169	153	184	215	250	226	130	126	128	146	142	143	154	156	194	200	203	217	207	195
Change (%)		-9.77	20.41	16.73	16.21	-9.41	-42.41	-3.29	1.92	13.46	-2.78	1.21	7.57	0.86	24.95	3.04	1.26	7.04	-4.57	-6.00
% of Revenue	26.30	23.96	25.06	26.17	28.39	27.07	16.99	16.12	17.01	17.82	15.93	15.84	16.58	16.45	19.33	19.77	19.95	19.91	19.19	17.94

Interest Expense	-1	-3	-3	-4	-4	-2	-5	-7	-9	-11	-14	-15	-15	-18	-20	-21	-23	-23	-23	-26
Change (%)		303.05	20.37	10.66	11.83	-43.85	113.40	29.89	35.20	21.16	26.12	8.81	0.97	20.45	9.83	4.65	10.04	-3.18	3.81	12.28
% of Revenue	-0.11	-0.45	-0.47	-0.47	-0.49	-0.29	-0.67	-0.86	-1.20	-1.35	-1.56	-1.67	-1.64	-1.94	-2.01	-2.08	-2.29	-2.06	-2.16	-2.42

Net Income	80	89	134	158	187	173	148	153	138	150	120	121	131	133	141	135	136	144	135	134
Change (%)		10.96	51.27	18.10	17.98	-7.28	-14.72	3.74	-9.76	8.67	-19.93	0.24	8.73	1.23	5.95	-3.68	0.40	6.30	-6.35	-1.12
% of Revenue	12.39	13.88	18.23	19.26	21.22	20.71	19.25	19.58	18.30	18.36	13.52	13.31	14.09	14.03	13.97	13.36	13.37	13.25	12.53	12.32

Source: Capital IQ

Rudrabhishek Enterprises Limited - Income Statement (TTM)

Income Statement (TTM)