TATATECH Income Statement - TTM - Tata Technologies Limited

Income Statement (TTM)

Tata 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	25,248	24,598	23,809	25,868	28,739	32,655	35,296	37,323	38,444	39,341	44,142	47,778	50,530	52,185	51,172	51,559	51,838	51,684	51,438
Change (%)		-2.57	-3.21	8.65	11.10	13.63	8.09	5.74	3.00	2.33	12.20	8.24	5.76	3.28	-1.94	0.76	0.54	-0.30	-0.48
% 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	19,518	19,072	18,085	19,252	21,035	26,025	26,139	26,731	29,099	28,120	31,974	35,840	37,272	38,723	37,850	38,104	38,302	37,996	38,033
Change (%)		-2.29	-5.18	6.45	9.26	23.72	0.44	2.26	8.86	-3.37	13.71	12.09	3.99	3.89	-2.25	0.67	0.52	-0.80	0.10
% of Revenue	77.31	77.53	75.96	74.42	73.19	79.70	74.06	71.62	75.69	71.48	72.43	75.01	73.76	74.20	73.97	73.90	73.89	73.51	73.94

Gross Operating Profit	5,730	5,526	5,724	6,616	7,704	6,630	9,157	10,592	9,345	11,221	12,168	11,938	13,258	13,462	13,322	13,455	13,536	13,689	13,404
Change (%)		-3.56	3.59	15.58	16.44	-13.94	38.11	15.67	-11.77	20.08	8.44	-1.89	11.06	1.54	-1.04	1.00	0.60	1.13	-2.08
% of Revenue	22.69	22.47	24.04	25.58	26.81	20.30	25.94	28.38	24.31	28.52	27.57	24.99	26.24	25.80	26.03	26.10	26.11	26.49	26.06

SG&A	91	91	45	52	52	100	79	82	237	98	190	190	91	190	67	99	99	31	31
Change (%)		0.00	-50.78	16.03	0.00	90.75	-20.76	4.56	187.10	-58.82	94.48	0.00	-52.05	108.55	-64.63	47.39	0.00	-68.35	0.00
% of Revenue	0.36	0.37	0.19	0.20	0.18	0.30	0.22	0.22	0.62	0.25	0.43	0.40	0.18	0.36	0.13	0.19	0.19	0.06	0.06

R&D
Change (%)
% of Revenue

OpEx	22,171	21,497	20,874	22,230	24,501	27,340	29,696	31,108	31,817	32,885	36,878	39,757	42,385	43,765	42,818	43,285	43,623	43,556	43,635
Change (%)		-3.04	-2.90	6.50	10.22	11.59	8.62	4.75	2.28	3.35	12.14	7.81	6.61	3.26	-2.16	1.09	0.78	-0.15	0.18
% of Revenue	87.81	87.39	87.67	85.94	85.25	83.72	84.14	83.35	82.76	83.59	83.54	83.21	83.88	83.86	83.67	83.95	84.15	84.27	84.83

Operating Income	3,078	3,102	2,935	3,638	4,238	5,315	5,599	6,214	6,626	6,456	7,264	8,021	8,145	8,420	8,354	8,274	8,216	8,128	7,803
Change (%)		0.78	-5.38	23.95	16.49	25.41	5.35	10.98	6.63	-2.57	12.51	10.42	1.55	3.38	-0.79	-0.96	-0.70	-1.07	-4.01
% of Revenue	12.19	12.61	12.33	14.06	14.75	16.28	15.86	16.65	17.24	16.41	16.46	16.79	16.12	16.14	16.33	16.05	15.85	15.73	15.17

Interest Expense	-166	-177	-177	-197	-211	-212	-219	-212	-183	-183	-180	-176	-194	-191	-189	-188	-192	-196	-195
Change (%)		6.61	-0.42	11.35	7.12	0.45	3.53	-3.20	-13.70	-0.23	-1.50	-2.34	10.26	-1.46	-0.89	-0.79	2.24	2.35	-0.51
% of Revenue	-0.66	-0.72	-0.74	-0.76	-0.73	-0.65	-0.62	-0.57	-0.48	-0.46	-0.41	-0.37	-0.38	-0.37	-0.37	-0.36	-0.37	-0.38	-0.38

Net Income	2,278	2,310	2,392	2,963	3,446	4,294	4,370	4,809	5,197	5,131	6,240	6,994	7,169	7,387	6,794	6,469	6,453	6,770	6,852
Change (%)		1.41	3.56	23.88	16.30	24.63	1.75	10.05	8.08	-1.28	21.62	12.07	2.50	3.04	-8.03	-4.78	-0.24	4.90	1.22
% of Revenue	9.02	9.39	10.05	11.45	11.99	13.15	12.38	12.88	13.52	13.04	14.14	14.64	14.19	14.16	13.28	12.55	12.45	13.10	13.32

Source: Capital IQ

Tata Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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