Income Statement (TTM)
Swaraj Suiting 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 1,288 | 1,104 | 920 | 1,556 | 2,193 | 2,683 | 3,173 | 3,184 | 3,196 | 3,289 | 3,382 | 3,774 | 4,166 |
| Change (%) | 115.19 | -14.30 | -16.69 | 69.21 | 40.90 | 22.35 | 18.27 | 0.36 | 0.36 | 2.92 | 2.83 | 11.58 | 10.38 | |
| % 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 |
| Cost Of Sales | 383 | 976 | 752 | 528 | 980 | 1,551 | 1,945 | 2,340 | 2,297 | 2,254 | 2,277 | 2,301 | 2,539 | 2,777 |
| Change (%) | 154.75 | -22.95 | -29.78 | 85.74 | 58.19 | 25.43 | 20.28 | -1.83 | -1.87 | 1.04 | 1.03 | 10.35 | 9.38 | |
| % of Revenue | 63.97 | 75.72 | 68.08 | 57.38 | 62.99 | 70.72 | 72.50 | 73.73 | 72.12 | 70.52 | 69.24 | 68.02 | 67.27 | 66.66 |
| Gross Operating Profit | 216 | 313 | 352 | 392 | 576 | 642 | 738 | 833 | 888 | 942 | 1,012 | 1,082 | 1,235 | 1,389 |
| Change (%) | 44.97 | 12.67 | 11.24 | 46.95 | 11.47 | 14.90 | 12.97 | 6.51 | 6.12 | 7.40 | 6.89 | 14.21 | 12.44 | |
| % of Revenue | 36.03 | 24.28 | 31.92 | 42.62 | 37.01 | 29.28 | 27.50 | 26.27 | 27.88 | 29.48 | 30.76 | 31.98 | 32.73 | 33.34 |
| SG&A | 31 | 60 | 67 | 74 | 79 | 99 | 112 | 124 | 127 | 131 | 139 | 147 | 154 | 161 |
| Change (%) | 89.71 | 11.80 | 10.55 | 7.24 | 25.43 | 12.33 | 10.98 | 2.89 | 2.81 | 6.30 | 5.93 | 4.58 | 4.38 | |
| % of Revenue | 5.26 | 4.64 | 6.05 | 8.03 | 5.09 | 4.53 | 4.16 | 3.90 | 4.00 | 4.10 | 4.23 | 4.36 | 4.09 | 3.87 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 539 | 1,202 | 1,019 | 836 | 1,430 | 2,037 | 2,489 | 2,941 | 2,910 | 2,879 | 2,934 | 2,989 | 3,268 | 3,547 |
| Change (%) | 123.13 | -15.20 | -17.93 | 70.93 | 42.48 | 22.20 | 18.17 | -1.06 | -1.08 | 1.92 | 1.89 | 9.33 | 8.53 | |
| % of Revenue | 89.97 | 93.29 | 92.31 | 90.93 | 91.86 | 92.89 | 92.78 | 92.70 | 91.38 | 90.08 | 89.21 | 88.39 | 86.60 | 85.15 |
| Operating Income | 60 | 86 | 85 | 83 | 127 | 156 | 194 | 232 | 274 | 317 | 355 | 393 | 506 | 619 |
| Change (%) | 44.00 | -1.77 | -1.80 | 51.90 | 23.13 | 24.26 | 19.52 | 18.43 | 15.56 | 11.95 | 10.67 | 28.74 | 22.32 | |
| % of Revenue | 10.03 | 6.71 | 7.69 | 9.07 | 8.14 | 7.11 | 7.22 | 7.30 | 8.62 | 9.92 | 10.79 | 11.61 | 13.40 | 14.85 |
| Interest Expense | -28 | -29 | -35 | -40 | -63 | -85 | -101 | -116 | -123 | -130 | -140 | -150 | -170 | -191 |
| Change (%) | 4.18 | 18.25 | 15.43 | 56.51 | 35.59 | 18.58 | 15.67 | 5.76 | 5.45 | 7.94 | 7.35 | 13.42 | 11.83 | |
| % of Revenue | -4.69 | -2.27 | -3.13 | -4.34 | -4.02 | -3.87 | -3.75 | -3.66 | -3.86 | -4.06 | -4.26 | -4.44 | -4.52 | -4.57 |
| Net Income | 26 | 46 | 41 | 37 | 52 | 57 | 75 | 95 | 141 | 185 | 207 | 229 | 282 | 335 |
| Change (%) | 75.12 | -9.65 | -10.68 | 41.64 | 9.30 | 31.35 | 26.22 | 48.57 | 31.44 | 11.80 | 10.56 | 23.21 | 18.84 | |
| % of Revenue | 4.36 | 3.55 | 3.74 | 4.01 | 3.36 | 2.61 | 2.80 | 2.99 | 4.42 | 5.79 | 6.29 | 6.76 | 7.46 | 8.04 |
Source: Capital IQ
