SWARAJENG Income Statement - TTM - Swaraj Engines Limited

Income Statement (TTM)

Swaraj Engines 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,545	8,568	9,866	11,843	12,356	12,007	11,382	12,218	12,630	13,044	14,218	14,233	14,275	14,281	14,192	15,127	15,787	16,819	17,480
Change (%)		13.56	15.15	20.04	4.33	-2.82	-5.21	7.35	3.37	3.28	9.00	0.10	0.29	0.04	-0.62	6.59	4.36	6.54	3.93
% 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

Cost Of Sales	5,870	6,692	7,699	9,257	9,671	9,401	8,956	9,688	10,058	10,422	11,403	11,403	11,396	11,385	11,296	12,014	12,521	13,371	13,881
Change (%)		14.01	15.05	20.23	4.48	-2.79	-4.74	8.17	3.82	3.61	9.41	0.01	-0.07	-0.09	-0.79	6.36	4.22	6.79	3.82
% of Revenue	77.80	78.11	78.04	78.16	78.27	78.30	78.69	79.30	79.64	79.90	80.20	80.12	79.83	79.72	79.59	79.42	79.31	79.50	79.41

Gross Operating Profit	1,675	1,876	2,167	2,586	2,685	2,606	2,425	2,530	2,571	2,622	2,816	2,830	2,879	2,895	2,979	3,114	3,266	3,448	3,599
Change (%)		12.00	15.51	19.36	3.80	-2.94	-6.92	4.30	1.64	1.98	7.38	0.50	1.73	0.58	2.90	4.51	4.89	5.57	4.38
% of Revenue	22.20	21.89	21.96	21.84	21.73	21.70	21.31	20.70	20.36	20.10	19.80	19.88	20.17	20.28	20.99	20.58	20.69	20.50	20.59

SG&A	423	426	439	458	458	460	449	453	450	447	448	442	449	444	441	462	476	504	512
Change (%)		0.80	3.15	4.26	0.07	0.28	-2.32	0.96	-0.66	-0.84	0.22	-1.32	1.77	-1.29	-0.63	4.70	3.08	5.85	1.71
% of Revenue	5.60	4.97	4.45	3.87	3.71	3.83	3.95	3.71	3.57	3.42	3.15	3.10	3.15	3.11	3.11	3.05	3.01	2.99	2.93

R&D
Change (%)
% of Revenue

OpEx	6,783	7,637	8,705	10,344	10,770	10,487	10,007	10,767	11,151	11,529	12,538	12,549	12,574	12,577	12,484	13,286	13,841	14,747	15,330
Change (%)		12.60	13.98	18.82	4.13	-2.63	-4.58	7.60	3.56	3.39	8.75	0.09	0.20	0.02	-0.74	6.42	4.18	6.55	3.95
% of Revenue	89.90	89.14	88.24	87.34	87.17	87.34	87.92	88.13	88.29	88.38	88.18	88.17	88.09	88.07	87.96	87.83	87.67	87.68	87.70

Operating Income	762	931	1,160	1,499	1,586	1,520	1,374	1,450	1,479	1,515	1,680	1,684	1,700	1,703	1,710	1,842	1,946	2,071	2,150
Change (%)		22.11	24.71	29.20	5.75	-4.14	-9.57	5.53	1.96	2.45	10.90	0.23	0.94	0.20	0.40	7.68	5.67	6.45	3.80
% of Revenue	10.10	10.86	11.76	12.66	12.83	12.66	12.08	11.87	11.71	11.62	11.82	11.83	11.91	11.93	12.05	12.17	12.33	12.32	12.30

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-1	-1	-2	-2	-2	-3	-3	-3	-4
Change (%)		-0.00	56.25	-0.00	400.00	480.00	3.59	-0.00	13.32	-47.00	65.85	26.74	84.39	28.60	9.07	12.23	10.90	8.16	9.09
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	637	758	925	1,184	1,250	1,202	1,095	1,154	1,175	1,205	1,336	1,350	1,368	1,377	1,379	1,479	1,557	1,660	1,728
Change (%)		19.04	22.05	27.89	5.62	-3.86	-8.90	5.38	1.83	2.59	10.87	1.03	1.33	0.64	0.16	7.26	5.31	6.58	4.08
% of Revenue	8.44	8.85	9.38	9.99	10.12	10.01	9.62	9.44	9.30	9.24	9.40	9.48	9.58	9.64	9.71	9.78	9.86	9.87	9.88

Source: Capital IQ

Swaraj Engines Limited - Income Statement (TTM)

Income Statement (TTM)

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