Income Statement (TTM)
Srivari Spices and Foods 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 176 | 358 | 452 | 545 | 685 | 783 | 892 | 1,002 | 1,070 | 1,138 |
| Change (%) | 54.77 | 103.00 | 26.07 | 20.68 | 25.74 | 14.26 | 13.98 | 12.26 | 6.81 | 6.37 | |
| % of Revenue | 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 | 92 | 145 | 254 | 323 | 393 | 500 | 579 | 660 | 740 | 777 | 814 |
| Change (%) | 57.73 | 75.11 | 27.42 | 21.52 | 27.43 | 15.80 | 13.89 | 12.20 | 5.00 | 4.76 | |
| % of Revenue | 80.53 | 82.07 | 70.79 | 71.55 | 72.04 | 73.01 | 74.00 | 73.94 | 73.90 | 72.65 | 71.55 |
| Gross Operating Profit | 22 | 32 | 105 | 128 | 152 | 185 | 204 | 233 | 261 | 293 | 324 |
| Change (%) | 42.52 | 230.61 | 22.82 | 18.58 | 21.38 | 10.10 | 14.22 | 12.45 | 11.91 | 10.64 | |
| % of Revenue | 19.47 | 17.93 | 29.21 | 28.45 | 27.96 | 26.99 | 26.00 | 26.06 | 26.10 | 27.35 | 28.45 |
| SG&A | 11 | 13 | 39 | 41 | 43 | 56 | 56 | 58 | 61 | 59 | 57 |
| Change (%) | 14.89 | 205.67 | 5.80 | 5.48 | 29.66 | 0.45 | 3.92 | 3.77 | -2.95 | -3.04 | |
| % of Revenue | 9.67 | 7.18 | 10.81 | 9.07 | 7.93 | 8.18 | 7.19 | 6.55 | 6.06 | 5.50 | 5.02 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 109 | 165 | 306 | 381 | 455 | 574 | 664 | 755 | 847 | 911 | 975 |
| Change (%) | 51.31 | 85.44 | 24.28 | 19.53 | 26.17 | 15.57 | 13.83 | 12.15 | 7.55 | 7.02 | |
| % of Revenue | 95.78 | 93.64 | 85.54 | 84.32 | 83.52 | 83.80 | 84.76 | 84.65 | 84.57 | 85.16 | 85.68 |
| Operating Income | 5 | 11 | 52 | 71 | 90 | 111 | 119 | 137 | 155 | 159 | 163 |
| Change (%) | 133.15 | 361.40 | 36.70 | 26.85 | 23.59 | 7.49 | 14.79 | 12.88 | 2.72 | 2.65 | |
| % of Revenue | 4.22 | 6.36 | 14.46 | 15.68 | 16.48 | 16.20 | 15.24 | 15.35 | 15.43 | 14.84 | 14.32 |
| Interest Expense | -1 | -7 | -10 | -14 | -17 | -18 | -21 | -23 | -23 | -22 | |
| Change (%) | 589.27 | 53.53 | 34.87 | 21.70 | 7.04 | 14.37 | 12.57 | -3.95 | -4.11 | ||
| % of Revenue | -0.55 | -1.88 | -2.29 | -2.56 | -2.48 | -2.33 | -2.33 | -2.34 | -2.10 | -1.90 | |
| Net Income | 4 | 7 | 31 | 42 | 52 | 66 | 70 | 82 | 93 | 94 | 95 |
| Change (%) | 106.58 | 329.17 | 33.12 | 24.88 | 26.85 | 6.70 | 16.39 | 14.08 | 0.97 | 0.96 | |
| % of Revenue | 3.09 | 4.13 | 8.73 | 9.22 | 9.54 | 9.62 | 8.99 | 9.18 | 9.32 | 8.81 | 8.37 |
Source: Capital IQ
