Income Statement (TTM)
Signpost 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.
|
2021 03-31 |
2022 03-31 |
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 | 1,841 | 1,671 | 3,370 | 3,713 | 3,953 | 4,468 | 3,874 | 3,937 | 4,383 | 4,458 | 4,532 | 4,904 |
| Change (%) | -9.24 | 101.66 | 10.17 | 6.47 | 13.04 | -13.29 | 1.63 | 11.31 | 1.72 | 1.66 | 8.20 | |
| % 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 |
| Cost Of Sales | 1,501 | 1,173 | 775 | 3,165 | 1,242 | 1,581 | 773 | 2,622 | 885 | 999 | 3,193 | 3,502 |
| Change (%) | -21.83 | -33.93 | 308.26 | -60.75 | 27.30 | -51.14 | 239.31 | -66.23 | 12.81 | 219.66 | 9.67 | |
| % of Revenue | 81.53 | 70.22 | 23.01 | 85.26 | 31.43 | 35.39 | 19.94 | 66.58 | 20.20 | 22.40 | 70.45 | 71.40 |
| Gross Operating Profit | 340 | 498 | 2,595 | 547 | 2,711 | 2,887 | 3,102 | 1,316 | 3,497 | 3,459 | 1,339 | 1,402 |
| Change (%) | 46.36 | 421.36 | -78.91 | 395.22 | 6.51 | 7.44 | -57.58 | 165.80 | -1.09 | -61.28 | 4.70 | |
| % of Revenue | 18.47 | 29.78 | 76.99 | 14.74 | 68.57 | 64.61 | 80.06 | 33.42 | 79.80 | 77.60 | 29.55 | 28.60 |
| SG&A | 41 | 222 | 1,747 | 1,776 | 1,776 | 1,995 | 1,995 | 1,995 | ||||
| Change (%) | 447.61 | 686.91 | 0.00 | 12.34 | 0.00 | |||||||
| % of Revenue | 2.20 | 13.28 | 51.83 | 44.93 | 39.74 | 51.49 | 45.52 | 44.75 | ||||
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1,711 | 1,543 | 2,819 | 3,129 | 3,357 | 3,753 | 3,186 | 3,259 | 3,498 | 3,673 | 4,020 | 4,323 |
| Change (%) | -9.81 | 82.67 | 10.99 | 7.31 | 11.79 | -15.11 | 2.29 | 7.35 | 4.98 | 9.44 | 7.56 | |
| % of Revenue | 92.93 | 92.34 | 83.65 | 84.27 | 84.94 | 84.00 | 82.23 | 82.77 | 79.83 | 82.39 | 88.69 | 88.16 |
| Operating Income | 130 | 128 | 551 | 584 | 595 | 715 | 689 | 679 | 884 | 785 | 513 | 581 |
| Change (%) | -1.69 | 330.70 | 5.99 | 1.94 | 20.11 | -3.72 | -1.45 | 30.29 | -11.18 | -34.71 | 13.25 | |
| % of Revenue | 7.07 | 7.66 | 16.35 | 15.73 | 15.06 | 16.00 | 17.77 | 17.23 | 20.17 | 17.61 | 11.31 | 11.84 |
| Interest Expense | -49 | -40 | -86 | -4 | -94 | -113 | -100 | -105 | -130 | -123 | -110 | -105 |
| Change (%) | -18.00 | 113.67 | -95.10 | 2,122.91 | 20.63 | -11.64 | 5.39 | 23.35 | -5.43 | -10.40 | -4.55 | |
| % of Revenue | -2.67 | -2.41 | -2.56 | -0.11 | -2.37 | -2.53 | -2.58 | -2.68 | -2.97 | -2.76 | -2.43 | -2.14 |
| Net Income | 52 | 80 | 354 | 415 | 419 | 474 | 441 | 449 | 544 | 507 | 338 | 379 |
| Change (%) | 54.57 | 340.77 | 17.35 | 0.89 | 13.04 | -6.88 | 1.75 | 21.22 | -6.83 | -33.27 | 11.99 | |
| % of Revenue | 2.82 | 4.81 | 10.50 | 11.19 | 10.60 | 10.60 | 11.39 | 11.40 | 12.42 | 11.37 | 7.46 | 7.73 |
Source: Capital IQ
