Income Statement (TTM)
SRM Contractors 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,601 | 2,636 | 3,003 | 3,424 | 3,649 | 3,447 | 4,084 | 5,281 | 6,157 |
| Change (%) | 64.70 | 13.91 | 14.03 | 6.57 | -5.54 | 18.49 | 29.31 | 16.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 978 | 1,638 | 2,181 | 2,606 | 2,709 | 2,496 | 2,929 | 3,801 | 4,420 |
| Change (%) | 67.40 | 33.16 | 19.50 | 3.93 | -7.87 | 17.35 | 29.80 | 16.29 | |
| % of Revenue | 61.13 | 62.13 | 72.63 | 76.12 | 74.23 | 72.40 | 71.70 | 71.97 | 71.80 |
| Gross Operating Profit | 622 | 998 | 822 | 818 | 940 | 951 | 1,156 | 1,480 | 1,736 |
| Change (%) | 60.45 | -17.67 | -0.49 | 14.97 | 1.17 | 21.49 | 28.07 | 17.31 | |
| % of Revenue | 38.87 | 37.87 | 27.37 | 23.88 | 25.77 | 27.60 | 28.30 | 28.03 | 28.20 |
| SG&A | 76 | 88 | 114 | 147 | 153 | 168 | 188 | 204 | 238 |
| Change (%) | 16.35 | 29.17 | 28.58 | 4.31 | 9.62 | 12.20 | 8.35 | 16.73 | |
| % of Revenue | 4.75 | 3.35 | 3.80 | 4.29 | 4.20 | 4.87 | 4.61 | 3.86 | 3.87 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1,487 | 2,396 | 2,698 | 3,090 | 3,219 | 3,085 | 3,573 | 4,602 | 5,372 |
| Change (%) | 61.17 | 12.60 | 14.53 | 4.19 | -4.17 | 15.80 | 28.82 | 16.72 | |
| % of Revenue | 92.88 | 90.90 | 89.84 | 90.24 | 88.23 | 89.51 | 87.48 | 87.15 | 87.26 |
| Operating Income | 114 | 240 | 305 | 334 | 430 | 362 | 511 | 679 | 785 |
| Change (%) | 110.76 | 27.06 | 9.61 | 28.51 | -15.81 | 41.44 | 32.72 | 15.58 | |
| % of Revenue | 7.12 | 9.10 | 10.16 | 9.76 | 11.77 | 10.49 | 12.52 | 12.85 | 12.74 |
| Interest Expense | -18 | -22 | -58 | -57 | -77 | -75 | -82 | -75 | -67 |
| Change (%) | 20.25 | 168.70 | -1.72 | 34.26 | -1.57 | 9.22 | -9.35 | -10.82 | |
| % of Revenue | -1.12 | -0.82 | -1.93 | -1.67 | -2.10 | -2.19 | -2.02 | -1.41 | -1.08 |
| Net Income | 83 | 176 | 187 | 270 | 284 | 259 | 380 | 550 | 630 |
| Change (%) | 112.35 | 6.72 | 43.84 | 5.35 | -8.90 | 46.75 | 44.83 | 14.51 | |
| % of Revenue | 5.17 | 6.66 | 6.24 | 7.88 | 7.79 | 7.51 | 9.30 | 10.41 | 10.23 |
Source: Capital IQ
