Income Statement (TTM)
Sahaj Fashions 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 02-28 |
2023 03-31 |
2024 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 747 | 870 | 992 | 1,210 | 1,252 |
| Change (%) | 16.40 | 14.13 | 21.88 | 3.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 646 | 747 | 847 | 1,066 | 1,138 |
| Change (%) | 15.55 | 13.43 | 25.86 | 6.72 | |
| % of Revenue | 86.54 | 85.90 | 85.37 | 88.16 | 90.88 |
| Gross Operating Profit | 101 | 123 | 145 | 143 | 114 |
| Change (%) | 21.90 | 18.39 | -1.33 | -20.24 | |
| % of Revenue | 13.46 | 14.10 | 14.63 | 11.84 | 9.12 |
| SG&A | 17 | 24 | 23 | 22 | 19 |
| Change (%) | 41.30 | -5.96 | -1.77 | -14.37 | |
| % of Revenue | 2.28 | 2.76 | 2.28 | 1.84 | 1.52 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 704 | 826 | 914 | 1,137 | 1,199 |
| Change (%) | 17.26 | 10.68 | 24.34 | 5.44 | |
| % of Revenue | 94.31 | 95.00 | 92.12 | 93.98 | 95.71 |
| Operating Income | 43 | 43 | 78 | 73 | 54 |
| Change (%) | 2.16 | 79.84 | -6.80 | -26.28 | |
| % of Revenue | 5.69 | 5.00 | 7.88 | 6.02 | 4.29 |
| Interest Expense | -38 | -37 | -35 | -42 | -41 |
| Change (%) | -1.02 | -6.42 | 21.31 | -2.77 | |
| % of Revenue | -5.05 | -4.29 | -3.52 | -3.50 | -3.29 |
| Net Income | 3 | 4 | 31 | 23 | 9 |
| Change (%) | 33.67 | 638.64 | -27.82 | -58.48 | |
| % of Revenue | 0.43 | 0.49 | 3.17 | 1.88 | 0.75 |
Source: Capital IQ
