Income Statement (TTM)
Revathi Equipment India 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,096 | 2,125 | 2,400 | 2,352 | 2,217 | 1,785 | 1,488 |
| Change (%) | 93.79 | 12.94 | -2.00 | -5.72 | -19.47 | -16.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 510 | 1,141 | 1,315 | 1,272 | 1,187 | 987 | 778 |
| Change (%) | 123.95 | 15.28 | -3.27 | -6.70 | -16.86 | -21.12 | |
| % of Revenue | 46.47 | 53.70 | 54.82 | 54.11 | 53.55 | 55.28 | 52.33 |
| Gross Operating Profit | 587 | 984 | 1,084 | 1,079 | 1,030 | 798 | 709 |
| Change (%) | 67.61 | 10.22 | -0.47 | -4.56 | -22.48 | -11.18 | |
| % of Revenue | 53.53 | 46.30 | 45.18 | 45.89 | 46.45 | 44.72 | 47.67 |
| SG&A | 168 | 309 | 336 | 332 | 362 | 260 | 252 |
| Change (%) | 84.48 | 8.71 | -1.31 | 9.14 | -28.19 | -2.96 | |
| % of Revenue | 15.28 | 14.54 | 14.00 | 14.10 | 16.32 | 14.55 | 16.95 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 891 | 1,735 | 1,953 | 1,920 | 1,855 | 1,506 | 1,304 |
| Change (%) | 94.76 | 12.58 | -1.73 | -3.35 | -18.83 | -13.43 | |
| % of Revenue | 81.26 | 81.66 | 81.40 | 81.63 | 83.68 | 84.34 | 87.62 |
| Operating Income | 206 | 390 | 446 | 432 | 362 | 280 | 184 |
| Change (%) | 89.59 | 14.54 | -3.22 | -16.23 | -22.75 | -34.13 | |
| % of Revenue | 18.74 | 18.34 | 18.60 | 18.37 | 16.32 | 15.66 | 12.38 |
| Interest Expense | -34 | -50 | -57 | -64 | -84 | -93 | -107 |
| Change (%) | 45.45 | 14.52 | 12.68 | 31.25 | 11.19 | 14.35 | |
| % of Revenue | -3.11 | -2.33 | -2.37 | -2.72 | -3.79 | -5.23 | -7.18 |
| Net Income | 134 | 310 | 362 | 362 | 281 | 202 | 128 |
| Change (%) | 132.06 | 16.71 | -0.14 | -22.46 | -28.08 | -36.52 | |
| % of Revenue | 12.20 | 14.61 | 15.10 | 15.39 | 12.66 | 11.30 | 8.61 |
Source: Capital IQ
