Income Statement (TTM)
Sheetal Universal 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 380 | 390 | 1,300 | 1,332 | 1,331 | 1,314 | 1,182 | 1,066 |
| Change (%) | 2.71 | 233.18 | 2.49 | -0.09 | -1.26 | -10.02 | -9.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 339 | 335 | 1,154 | 1,250 | 1,227 | 1,206 | 1,033 | 860 |
| Change (%) | -1.06 | 244.54 | 8.28 | -1.79 | -1.77 | -14.32 | -16.76 | |
| % of Revenue | 89.13 | 85.86 | 88.79 | 93.79 | 92.21 | 91.73 | 87.35 | 80.63 |
| Gross Operating Profit | 41 | 55 | 146 | 83 | 104 | 109 | 150 | 207 |
| Change (%) | 33.63 | 164.22 | -43.29 | 25.47 | 4.77 | 37.63 | 38.11 | |
| % of Revenue | 10.87 | 14.14 | 11.21 | 6.21 | 7.79 | 8.27 | 12.65 | 19.37 |
| SG&A | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 |
| Change (%) | -11.12 | 15.57 | 19.93 | -0.92 | 5.21 | 13.36 | 6.63 | |
| % of Revenue | 0.64 | 0.55 | 0.19 | 0.22 | 0.22 | 0.24 | 0.30 | 0.35 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 377 | 385 | 1,278 | 1,301 | 1,284 | 1,266 | 1,093 | 922 |
| Change (%) | 2.11 | 232.25 | 1.81 | -1.27 | -1.46 | -13.67 | -15.64 | |
| % of Revenue | 99.15 | 98.58 | 98.30 | 97.65 | 96.49 | 96.30 | 92.39 | 86.44 |
| Operating Income | 3 | 6 | 22 | 31 | 47 | 49 | 90 | 145 |
| Change (%) | 72.57 | 297.98 | 41.95 | 48.89 | 4.20 | 84.94 | 60.79 | |
| % of Revenue | 0.85 | 1.42 | 1.70 | 2.35 | 3.51 | 3.70 | 7.61 | 13.56 |
| Interest Expense | -4 | -3 | -8 | -13 | -16 | -17 | -16 | -17 |
| Change (%) | -21.08 | 146.52 | 60.59 | 21.61 | 9.08 | -4.21 | 3.92 | |
| % of Revenue | -1.09 | -0.84 | -0.62 | -0.97 | -1.19 | -1.31 | -1.40 | -1.61 |
| Net Income | 3 | 3 | 20 | 21 | 23 | 26 | 59 | 93 |
| Change (%) | 11.41 | 602.40 | 4.38 | 11.72 | 10.49 | 131.46 | 56.80 | |
| % of Revenue | 0.67 | 0.73 | 1.53 | 1.56 | 1.74 | 1.95 | 5.02 | 8.72 |
Source: Capital IQ
