SHARDAMOTR Income Statement - TTM - Sharda Motor Industries Limited

Income Statement (TTM)

Sharda Motor Industries 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	9,495	13,188	17,365	21,046	22,475	22,416	22,553	24,114	25,222	26,296	26,999	27,262	27,909	27,940	28,093	28,406	27,892	27,901	28,366	29,074
Change (%)		38.89	31.68	21.20	6.79	-0.26	0.61	6.92	4.60	4.26	2.67	0.97	2.37	0.11	0.55	1.12	-1.81	0.03	1.67	2.50
% 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	7,250	10,600	14,245	17,219	18,238	18,114	18,138	19,315	20,289	21,204	21,638	21,747	22,162	21,771	21,578	21,310	20,653	20,574	21,140	21,575
Change (%)		46.22	34.38	20.88	5.92	-0.68	0.13	6.49	5.04	4.51	2.05	0.50	1.91	-1.76	-0.89	-1.24	-3.09	-0.38	2.75	2.06
% of Revenue	76.35	80.38	82.03	81.81	81.15	80.81	80.42	80.10	80.44	80.64	80.14	79.77	79.41	77.92	76.81	75.02	74.04	73.74	74.53	74.21

Gross Operating Profit	2,246	2,587	3,120	3,827	4,236	4,302	4,416	4,799	4,933	5,092	5,361	5,516	5,747	6,169	6,515	7,096	7,240	7,327	7,226	7,499
Change (%)		15.22	20.60	22.66	10.69	1.56	2.63	8.69	2.80	3.22	5.28	2.88	4.20	7.34	5.60	8.92	2.03	1.21	-1.39	3.78
% of Revenue	23.65	19.62	17.97	18.19	18.85	19.19	19.58	19.90	19.56	19.36	19.86	20.23	20.59	22.08	23.19	24.98	25.96	26.26	25.47	25.79

SG&A	713	746	818	882	931	917	924	933	949	979	985	1,062	1,094	1,170	1,331	1,367	1,392	1,406	1,481	1,523
Change (%)		4.61	9.69	7.88	5.49	-1.44	0.77	0.91	1.76	3.13	0.63	7.86	3.00	6.90	13.77	2.74	1.80	0.98	5.34	2.84
% of Revenue	7.51	5.65	4.71	4.19	4.14	4.09	4.10	3.87	3.76	3.72	3.65	3.90	3.92	4.19	4.74	4.81	4.99	5.04	5.22	5.24

R&D
Change (%)
% of Revenue

OpEx	9,313	12,544	16,513	19,721	20,868	20,682	20,678	22,029	22,996	24,076	24,606	24,865	25,258	24,997	24,993	25,050	24,476	24,496	24,959	25,671
Change (%)		34.70	31.63	19.43	5.82	-0.89	-0.02	6.53	4.39	4.69	2.20	1.05	1.58	-1.03	-0.02	0.23	-2.29	0.08	1.89	2.85
% of Revenue	98.08	95.12	95.09	93.70	92.85	92.26	91.68	91.35	91.17	91.56	91.13	91.21	90.50	89.47	88.97	88.19	87.75	87.80	87.99	88.30

Operating Income	183	643	853	1,326	1,606	1,735	1,876	2,085	2,226	2,221	2,394	2,397	2,652	2,943	3,100	3,356	3,416	3,405	3,407	3,403
Change (%)		252.16	32.50	55.48	21.17	8.00	8.12	11.19	6.74	-0.24	7.79	0.16	10.61	11.00	5.32	8.27	1.78	-0.32	0.06	-0.13
% of Revenue	1.92	4.88	4.91	6.30	7.15	7.74	8.32	8.65	8.83	8.44	8.87	8.79	9.50	10.53	11.03	11.81	12.25	12.20	12.01	11.70

Interest Expense		-12	-14	-14	-15	-16	-15	-15	-18	-21	-19	-21	-20	-22	-22	-22	-21	-18	-39	-45
Change (%)			20.15	1.00	4.64	3.71	-5.69	0.41	18.53	19.53	-8.87	10.77	-6.06	8.86	1.91	-1.27	-2.99	-17.04	124.22	15.41
% of Revenue		-0.09	-0.08	-0.07	-0.07	-0.07	-0.07	-0.06	-0.07	-0.08	-0.07	-0.08	-0.07	-0.08	-0.08	-0.08	-0.08	-0.06	-0.14	-0.16

Net Income	260	425	666	1,020	1,231	1,311	1,492	1,700	1,830	1,903	2,083	2,183	2,438	2,734	2,996	3,212	3,198	3,193	3,149	3,380
Change (%)		63.51	56.64	52.99	20.69	6.57	13.78	13.95	7.60	3.99	9.50	4.80	11.65	12.15	9.60	7.21	-0.43	-0.17	-1.37	7.34
% of Revenue	2.74	3.23	3.84	4.84	5.48	5.85	6.62	7.05	7.25	7.23	7.72	8.01	8.73	9.78	10.66	11.31	11.47	11.44	11.10	11.63

Source: Capital IQ

Sharda Motor Industries Limited - Income Statement (TTM)

Income Statement (TTM)

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