Income Statement (TTM)
Rishabh Instruments 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 | 3,900 | 4,702 | 5,695 | 6,114 | 6,609 | 6,863 | 6,897 | 6,866 | 6,889 | 7,108 | 7,203 | 7,413 |
| Change (%) | 20.59 | 21.11 | 7.36 | 8.09 | 3.84 | 0.50 | -0.45 | 0.33 | 3.18 | 1.34 | 2.91 | |
| % 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 | 1,562 | 1,972 | 2,563 | 2,658 | 2,774 | 2,991 | 3,052 | 2,909 | 2,918 | 2,969 | 3,179 | 3,124 |
| Change (%) | 26.21 | 29.99 | 3.70 | 4.37 | 7.80 | 2.05 | -4.68 | 0.31 | 1.73 | 7.07 | -1.72 | |
| % of Revenue | 40.07 | 41.93 | 45.01 | 43.47 | 41.98 | 43.58 | 44.25 | 42.37 | 42.36 | 41.77 | 44.13 | 42.14 |
| Gross Operating Profit | 2,337 | 2,731 | 3,132 | 3,456 | 3,835 | 3,872 | 3,845 | 3,957 | 3,971 | 4,139 | 4,025 | 4,289 |
| Change (%) | 16.83 | 14.71 | 10.34 | 10.96 | 0.98 | -0.70 | 2.90 | 0.35 | 4.24 | -2.76 | 6.57 | |
| % of Revenue | 59.93 | 58.07 | 54.99 | 56.53 | 58.02 | 56.42 | 55.75 | 57.63 | 57.64 | 58.23 | 55.87 | 57.86 |
| SG&A | 1,149 | 1,257 | 1,451 | 1,607 | 1,788 | 1,844 | 2,040 | 2,055 | 2,126 | 2,187 | 2,232 | 2,273 |
| Change (%) | 9.42 | 15.41 | 10.76 | 11.24 | 3.13 | 10.64 | 0.71 | 3.45 | 2.89 | 2.05 | 1.85 | |
| % of Revenue | 29.47 | 26.74 | 25.48 | 26.29 | 27.05 | 26.87 | 29.58 | 29.92 | 30.85 | 30.77 | 30.98 | 30.66 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 3,498 | 4,137 | 5,095 | 5,567 | 5,909 | 6,335 | 6,462 | 6,508 | 6,687 | 6,834 | 6,989 | 7,005 |
| Change (%) | 18.25 | 23.17 | 9.26 | 6.15 | 7.21 | 2.01 | 0.71 | 2.76 | 2.19 | 2.27 | 0.23 | |
| % of Revenue | 89.71 | 87.97 | 89.46 | 91.04 | 89.40 | 92.30 | 93.69 | 94.78 | 97.07 | 96.14 | 97.02 | 94.49 |
| Operating Income | 401 | 566 | 601 | 548 | 700 | 529 | 436 | 359 | 202 | 274 | 214 | 408 |
| Change (%) | 41.04 | 6.12 | -8.79 | 27.86 | -24.54 | -17.59 | -17.66 | -43.69 | 35.76 | -21.79 | 90.35 | |
| % of Revenue | 10.29 | 12.03 | 10.54 | 8.96 | 10.60 | 7.70 | 6.31 | 5.22 | 2.93 | 3.86 | 2.98 | 5.51 |
| Interest Expense | -32 | -34 | -38 | -49 | -55 | -39 | -40 | -29 | -32 | -39 | -55 | -59 |
| Change (%) | 5.87 | 12.68 | 30.78 | 11.98 | -30.11 | 3.13 | -26.45 | 8.05 | 23.32 | 40.84 | 6.92 | |
| % of Revenue | -0.81 | -0.71 | -0.66 | -0.81 | -0.84 | -0.56 | -0.58 | -0.43 | -0.46 | -0.55 | -0.76 | -0.79 |
| Net Income | 347 | 471 | 468 | 470 | 610 | 522 | 397 | 354 | 178 | 186 | 226 | 387 |
| Change (%) | 35.52 | -0.52 | 0.44 | 29.68 | -14.48 | -23.95 | -10.87 | -49.70 | 4.80 | 21.47 | 70.94 | |
| % of Revenue | 8.91 | 10.01 | 8.22 | 7.69 | 9.23 | 7.60 | 5.75 | 5.15 | 2.58 | 2.62 | 3.14 | 5.22 |
Source: Capital IQ
