Income Statement (TTM)
Rane (Madras) 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 | 10,303 | 11,414 | 12,674 | 14,978 | 16,377 | 16,483 | 17,419 | 19,509 | 20,929 | 22,383 | 23,544 | 23,935 | 24,044 | 23,422 | 34,627 | 21,726 | 20,904 | 20,910 | 34,058 | 34,686 |
| Change (%) | 10.78 | 11.04 | 18.18 | 9.35 | 0.64 | 5.68 | 12.00 | 7.28 | 6.95 | 5.19 | 1.66 | 0.45 | -2.59 | 47.84 | -37.26 | -3.78 | 0.03 | 62.88 | 1.84 | |
| % 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 | 6,437 | 7,203 | 8,009 | 9,433 | 10,386 | 10,515 | 11,274 | 12,677 | 13,633 | 14,545 | 15,227 | 15,362 | 15,378 | 15,031 | 20,881 | 14,135 | 13,664 | 13,710 | 20,454 | 20,830 |
| Change (%) | 11.89 | 11.20 | 17.78 | 10.10 | 1.25 | 7.22 | 12.44 | 7.55 | 6.68 | 4.69 | 0.88 | 0.10 | -2.25 | 38.92 | -32.31 | -3.33 | 0.34 | 49.19 | 1.83 | |
| % of Revenue | 62.48 | 63.11 | 63.20 | 62.98 | 63.41 | 63.79 | 64.72 | 64.98 | 65.14 | 64.98 | 64.68 | 64.18 | 63.96 | 64.17 | 60.30 | 65.06 | 65.36 | 65.57 | 60.06 | 60.05 |
| Gross Operating Profit | 3,866 | 4,211 | 4,664 | 5,544 | 5,992 | 5,968 | 6,145 | 6,832 | 7,295 | 7,838 | 8,317 | 8,573 | 8,666 | 8,391 | 13,747 | 7,591 | 7,240 | 7,199 | 13,603 | 13,856 |
| Change (%) | 8.92 | 10.78 | 18.86 | 8.07 | -0.40 | 2.97 | 11.18 | 6.78 | 7.45 | 6.10 | 3.08 | 1.09 | -3.18 | 63.83 | -44.78 | -4.62 | -0.57 | 88.95 | 1.86 | |
| % of Revenue | 37.52 | 36.89 | 36.80 | 37.02 | 36.59 | 36.21 | 35.28 | 35.02 | 34.86 | 35.02 | 35.32 | 35.82 | 36.04 | 35.83 | 39.70 | 34.94 | 34.64 | 34.43 | 39.94 | 39.95 |
| SG&A | 2,168 | 2,214 | 2,225 | 2,388 | 2,490 | 2,545 | 2,654 | 2,744 | 2,828 | 2,878 | 2,964 | 3,033 | 3,032 | 2,819 | 4,905 | 2,321 | 2,126 | 2,155 | 4,839 | 4,950 |
| Change (%) | 2.11 | 0.48 | 7.33 | 4.25 | 2.24 | 4.25 | 3.43 | 3.06 | 1.76 | 2.96 | 2.33 | -0.01 | -7.05 | 74.00 | -52.68 | -8.38 | 1.34 | 124.54 | 2.29 | |
| % of Revenue | 21.05 | 19.40 | 17.55 | 15.94 | 15.20 | 15.44 | 15.23 | 14.07 | 13.51 | 12.86 | 12.59 | 12.67 | 12.61 | 12.03 | 14.16 | 10.68 | 10.17 | 10.31 | 14.21 | 14.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,980 | 11,923 | 13,027 | 14,997 | 16,303 | 16,635 | 17,481 | 19,351 | 20,721 | 21,695 | 22,685 | 22,968 | 23,113 | 22,628 | 32,934 | 21,032 | 20,145 | 20,258 | 32,320 | 32,885 |
| Change (%) | 8.59 | 9.26 | 15.12 | 8.71 | 2.04 | 5.08 | 10.70 | 7.08 | 4.70 | 4.57 | 1.25 | 0.63 | -2.10 | 45.54 | -36.14 | -4.22 | 0.56 | 59.54 | 1.75 | |
| % of Revenue | 106.57 | 104.47 | 102.79 | 100.13 | 99.55 | 100.93 | 100.36 | 99.19 | 99.01 | 96.93 | 96.35 | 95.96 | 96.13 | 96.61 | 95.11 | 96.81 | 96.37 | 96.88 | 94.90 | 94.81 |
| Operating Income | -677 | -510 | -353 | -19 | 74 | -153 | -62 | 158 | 208 | 688 | 859 | 967 | 930 | 794 | 1,694 | 694 | 759 | 652 | 1,737 | 1,800 |
| Change (%) | -24.72 | -30.74 | -94.50 | -484.02 | -304.83 | -59.37 | -355.00 | 31.31 | 231.50 | 24.82 | 12.57 | -3.77 | -14.69 | 113.38 | -59.03 | 9.38 | -14.15 | 166.56 | 3.64 | |
| % of Revenue | -6.57 | -4.47 | -2.79 | -0.13 | 0.45 | -0.93 | -0.36 | 0.81 | 0.99 | 3.07 | 3.65 | 4.04 | 3.87 | 3.39 | 4.89 | 3.19 | 3.63 | 3.12 | 5.10 | 5.19 |
| Interest Expense | -347 | -319 | -270 | -224 | -201 | -192 | -196 | -210 | -218 | -253 | -336 | -430 | -500 | -553 | -564 | -568 | -590 | -613 | -740 | -736 |
| Change (%) | -8.00 | -15.30 | -17.16 | -10.31 | -4.43 | 2.29 | 6.67 | 4.06 | 16.24 | 32.75 | 27.94 | 16.12 | 10.64 | 1.93 | 0.76 | 3.82 | 3.97 | 20.65 | -0.53 | |
| % of Revenue | -3.37 | -2.80 | -2.13 | -1.50 | -1.23 | -1.16 | -1.13 | -1.07 | -1.04 | -1.13 | -1.43 | -1.80 | -2.08 | -2.36 | -1.63 | -2.61 | -2.82 | -2.93 | -2.17 | -2.12 |
| Net Income | -764 | -637 | -611 | -40 | 83 | -15 | 107 | -78 | -101 | 179 | 300 | 188 | 366 | 219 | 548 | 209 | 24 | -69 | 376 | 416 |
| Change (%) | -16.58 | -4.08 | -93.44 | -306.98 | -118.07 | -810.67 | -173.64 | 28.41 | -277.98 | 67.34 | -37.28 | 94.11 | -40.00 | 149.70 | -61.83 | -88.28 | -380.00 | -648.83 | 10.36 | |
| % of Revenue | -7.42 | -5.58 | -4.82 | -0.27 | 0.51 | -0.09 | 0.61 | -0.40 | -0.48 | 0.80 | 1.28 | 0.79 | 1.52 | 0.94 | 1.58 | 0.96 | 0.12 | -0.33 | 1.11 | 1.20 |
Source: Capital IQ
