Income Statement (TTM)
Shivalic Power Control 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 | 523 | 574 | 822 | 1,022 | 1,134 | 1,247 | 1,314 | 1,324 |
| Change (%) | 9.73 | 43.14 | 24.38 | 11.01 | 9.92 | 5.38 | 0.74 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 437 | 492 | 646 | 759 | 841 | 923 | 991 | 999 |
| Change (%) | 12.69 | 31.34 | 17.49 | 10.80 | 9.74 | 7.38 | 0.74 | |
| % of Revenue | 83.48 | 85.74 | 78.67 | 74.31 | 74.17 | 74.05 | 75.46 | 75.45 |
| Gross Operating Profit | 86 | 82 | 175 | 263 | 293 | 323 | 322 | 325 |
| Change (%) | -5.26 | 114.14 | 49.78 | 11.62 | 10.41 | -0.32 | 0.75 | |
| % of Revenue | 16.52 | 14.26 | 21.33 | 25.69 | 25.83 | 25.95 | 24.54 | 24.55 |
| SG&A | 22 | 22 | 26 | 45 | 55 | 66 | 74 | 78 |
| Change (%) | -0.28 | 18.23 | 76.60 | 22.49 | 18.36 | 13.27 | 4.47 | |
| % of Revenue | 4.15 | 3.77 | 3.11 | 4.42 | 4.88 | 5.25 | 5.65 | 5.86 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 485 | 534 | 701 | 841 | 938 | 1,035 | 1,122 | 1,138 |
| Change (%) | 10.07 | 31.36 | 20.01 | 11.50 | 10.32 | 8.48 | 1.39 | |
| % of Revenue | 92.68 | 92.97 | 85.32 | 82.32 | 82.69 | 82.99 | 85.43 | 85.98 |
| Operating Income | 38 | 40 | 121 | 181 | 196 | 212 | 191 | 186 |
| Change (%) | 5.42 | 199.03 | 49.76 | 8.70 | 8.00 | -9.74 | -3.07 | |
| % of Revenue | 7.32 | 7.03 | 14.68 | 17.68 | 17.31 | 17.01 | 14.57 | 14.02 |
| Interest Expense | -24 | -20 | -23 | -28 | -29 | -29 | -21 | -16 |
| Change (%) | -16.61 | 13.73 | 22.44 | 2.07 | 2.03 | -26.71 | -25.49 | |
| % of Revenue | -4.60 | -3.50 | -2.78 | -2.74 | -2.52 | -2.34 | -1.62 | -1.20 |
| Net Income | 7 | 17 | 72 | 112 | 130 | 147 | 131 | 124 |
| Change (%) | 159.79 | 312.31 | 55.58 | 15.55 | 13.46 | -11.20 | -4.85 | |
| % of Revenue | 1.29 | 3.05 | 8.77 | 10.97 | 11.42 | 11.79 | 9.93 | 9.38 |
Source: Capital IQ
