Income Statement (TTM)
Sterlite Technologies 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 44,220 | 45,354 | 48,486 | 52,982 | 56,236 | 56,707 | 54,530 | 60,183 | 58,015 | 63,507 | 69,560 | 70,080 | 68,193 | 62,517 | 55,350 | 51,660 | 50,970 | 50,140 | 39,960 | 41,430 |
| Change (%) | 2.56 | 6.91 | 9.27 | 6.14 | 0.84 | -3.84 | 10.37 | -3.60 | 9.47 | 9.53 | 0.75 | -2.69 | -8.32 | -11.46 | -6.67 | -1.34 | -1.63 | -20.30 | 3.68 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21,400 | 22,340 | 24,382 | 25,664 | 27,607 | 28,185 | 28,130 | 30,256 | 30,348 | 32,311 | 33,710 | 32,560 | 31,130 | 28,410 | 24,990 | 25,830 | 26,420 | 26,640 | 20,460 | 21,250 |
| Change (%) | 4.39 | 9.14 | 5.26 | 7.57 | 2.09 | -0.19 | 7.56 | 0.31 | 6.47 | 4.33 | -3.41 | -4.39 | -8.74 | -12.04 | 3.36 | 2.28 | 0.83 | -23.20 | 3.86 | |
| % of Revenue | 48.39 | 49.26 | 50.29 | 48.44 | 49.09 | 49.70 | 51.59 | 50.27 | 52.31 | 50.88 | 48.46 | 46.46 | 45.65 | 45.44 | 45.15 | 50.00 | 51.83 | 53.13 | 51.20 | 51.29 |
| Gross Operating Profit | 22,820 | 23,014 | 24,104 | 27,318 | 28,628 | 28,523 | 26,400 | 29,927 | 27,667 | 31,196 | 35,850 | 37,520 | 37,063 | 34,107 | 30,360 | 25,830 | 24,550 | 23,500 | 19,500 | 20,180 |
| Change (%) | 0.85 | 4.74 | 13.33 | 4.80 | -0.37 | -7.44 | 13.36 | -7.55 | 12.76 | 14.92 | 4.66 | -1.22 | -7.98 | -10.99 | -14.92 | -4.96 | -4.28 | -17.02 | 3.49 | |
| % of Revenue | 51.61 | 50.74 | 49.71 | 51.56 | 50.91 | 50.30 | 48.41 | 49.73 | 47.69 | 49.12 | 51.54 | 53.54 | 54.35 | 54.56 | 54.85 | 50.00 | 48.17 | 46.87 | 48.80 | 48.71 |
| SG&A | 6,552 | 6,547 | 6,665 | 6,937 | 7,587 | 8,311 | 6,730 | 9,097 | 6,719 | 6,892 | 9,440 | 10,280 | 10,430 | 10,420 | 9,520 | 9,520 | 9,060 | 8,470 | 6,280 | 6,020 |
| Change (%) | -0.08 | 1.81 | 4.08 | 9.37 | 9.54 | -19.02 | 35.17 | -26.14 | 2.57 | 36.98 | 8.90 | 1.46 | -0.10 | -8.64 | 0.00 | -4.83 | -6.51 | -25.86 | -4.14 | |
| % of Revenue | 14.82 | 14.44 | 13.75 | 13.09 | 13.49 | 14.66 | 12.34 | 15.12 | 11.58 | 10.85 | 13.57 | 14.67 | 15.29 | 16.67 | 17.20 | 18.43 | 17.78 | 16.89 | 15.72 | 14.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 38,881 | 40,093 | 42,851 | 46,036 | 48,840 | 52,277 | 50,800 | 59,400 | 55,436 | 57,663 | 63,370 | 63,240 | 61,620 | 57,590 | 52,430 | 50,480 | 50,330 | 49,330 | 38,700 | 39,740 |
| Change (%) | 3.12 | 6.88 | 7.43 | 6.09 | 7.04 | -2.83 | 16.93 | -6.67 | 4.02 | 9.90 | -0.21 | -2.56 | -6.54 | -8.96 | -3.72 | -0.30 | -1.99 | -21.55 | 2.69 | |
| % of Revenue | 87.93 | 88.40 | 88.38 | 86.89 | 86.85 | 92.19 | 93.16 | 98.70 | 95.56 | 90.80 | 91.10 | 90.24 | 90.36 | 92.12 | 94.72 | 97.72 | 98.74 | 98.38 | 96.85 | 95.92 |
| Operating Income | 5,339 | 5,261 | 5,636 | 6,945 | 7,395 | 4,430 | 3,730 | 783 | 2,579 | 5,844 | 6,190 | 6,840 | 6,573 | 4,927 | 2,920 | 1,180 | 640 | 810 | 1,260 | 1,690 |
| Change (%) | -1.47 | 7.12 | 23.24 | 6.48 | -40.09 | -15.81 | -79.01 | 229.29 | 126.62 | 5.92 | 10.50 | -3.90 | -25.04 | -40.73 | -59.59 | -45.76 | 26.56 | 55.56 | 34.13 | |
| % of Revenue | 12.07 | 11.60 | 11.62 | 13.11 | 13.15 | 7.81 | 6.84 | 1.30 | 4.44 | 9.20 | 8.90 | 9.76 | 9.64 | 7.88 | 5.28 | 2.28 | 1.26 | 1.62 | 3.15 | 4.08 |
| Interest Expense | -1,963 | -1,904 | -1,737 | -2,024 | -1,802 | -1,965 | -2,140 | -2,614 | -2,517 | -2,636 | -2,460 | -2,700 | -2,890 | -3,050 | -2,510 | -2,890 | -2,780 | -2,670 | -1,970 | -2,350 |
| Change (%) | -3.03 | -8.76 | 16.51 | -10.97 | 9.05 | 8.92 | 22.13 | -3.69 | 4.73 | -6.68 | 9.76 | 7.04 | 5.54 | -17.70 | 15.14 | -3.81 | -3.96 | -26.22 | 19.29 | |
| % of Revenue | -4.44 | -4.20 | -3.58 | -3.82 | -3.20 | -3.46 | -3.92 | -4.34 | -4.34 | -4.15 | -3.54 | -3.85 | -4.24 | -4.88 | -4.53 | -5.59 | -5.45 | -5.33 | -4.93 | -5.67 |
| Net Income | 1,974 | 2,314 | 2,755 | 3,852 | 4,325 | 2,088 | 600 | -740 | -1,385 | 496 | 1,410 | 2,170 | 2,050 | 970 | -510 | -1,530 | -2,010 | -1,650 | -1,230 | -650 |
| Change (%) | 17.23 | 19.04 | 39.85 | 12.28 | -51.73 | -71.26 | -223.42 | 87.02 | -135.82 | 184.22 | 53.90 | -5.53 | -52.68 | -152.58 | 200.00 | 31.37 | -17.91 | -25.45 | -47.15 | |
| % of Revenue | 4.46 | 5.10 | 5.68 | 7.27 | 7.69 | 3.68 | 1.10 | -1.23 | -2.39 | 0.78 | 2.03 | 3.10 | 3.01 | 1.55 | -0.92 | -2.96 | -3.94 | -3.29 | -3.08 | -1.57 |
Source: Capital IQ
