Income Statement (TTM)
Saraswati Saree Depot 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.
|
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 | 5,519 | 6,019 | 6,109 | 6,119 | 6,463 | 6,000 | 6,136 | 6,280 |
| Change (%) | 9.05 | 1.50 | 0.16 | 5.63 | -7.17 | 2.27 | 2.35 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,994 | 5,309 | 5,341 | 5,318 | 5,658 | 5,278 | 5,347 | 5,480 |
| Change (%) | 6.30 | 0.60 | -0.44 | 6.40 | -6.71 | 1.30 | 2.49 | |
| % of Revenue | 90.48 | 88.20 | 87.43 | 86.90 | 87.54 | 87.97 | 87.14 | 87.26 |
| Gross Operating Profit | 525 | 710 | 768 | 801 | 805 | 722 | 789 | 800 |
| Change (%) | 35.17 | 8.17 | 4.34 | 0.49 | -10.37 | 9.33 | 1.36 | |
| % of Revenue | 9.52 | 11.80 | 12.57 | 13.10 | 12.46 | 12.03 | 12.86 | 12.74 |
| SG&A | 153 | 156 | 153 | 159 | 162 | 158 | 151 | 139 |
| Change (%) | 1.41 | -1.60 | 3.74 | 1.76 | -2.11 | -4.43 | -8.30 | |
| % of Revenue | 2.78 | 2.58 | 2.51 | 2.59 | 2.50 | 2.64 | 2.46 | 2.21 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 5,312 | 5,688 | 5,712 | 5,706 | 6,033 | 5,645 | 5,756 | 5,905 |
| Change (%) | 7.08 | 0.41 | -0.11 | 5.74 | -6.44 | 1.97 | 2.59 | |
| % of Revenue | 96.24 | 94.51 | 93.50 | 93.25 | 93.35 | 94.08 | 93.80 | 94.02 |
| Operating Income | 207 | 335 | 397 | 413 | 430 | 355 | 381 | 375 |
| Change (%) | 61.76 | 18.45 | 4.06 | 4.06 | -17.39 | 7.10 | -1.38 | |
| % of Revenue | 3.76 | 5.57 | 6.50 | 6.75 | 6.65 | 5.92 | 6.20 | 5.98 |
| Interest Expense | -45 | -38 | -25 | -26 | -23 | -26 | -10 | -7 |
| Change (%) | -15.09 | -35.29 | 3.48 | -9.08 | 13.61 | -60.39 | -37.03 | |
| % of Revenue | -0.81 | -0.63 | -0.40 | -0.42 | -0.36 | -0.44 | -0.17 | -0.10 |
| Net Income | 123 | 230 | 295 | 314 | 331 | 278 | 306 | 308 |
| Change (%) | 86.66 | 28.53 | 6.20 | 5.66 | -16.10 | 9.99 | 0.82 | |
| % of Revenue | 2.23 | 3.82 | 4.83 | 5.12 | 5.13 | 4.63 | 4.98 | 4.91 |
Source: Capital IQ
