Income Statement (TTM)
Tridhya Tech 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 | 84 | 137 | 215 | 244 | 273 | 342 | 353 | 375 | 396 | 378 | 360 |
| Change (%) | 63.94 | 56.77 | 13.50 | 11.90 | 25.06 | 3.23 | 6.19 | 5.83 | -4.66 | -4.89 | |
| % 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 | 54 | 47 | 92 | 115 | 139 | 199 | 221 | 220 | 219 | 305 | 318 |
| Change (%) | -12.35 | 95.35 | 25.51 | 20.33 | 43.62 | 10.71 | -0.45 | -0.45 | 39.31 | 4.36 | |
| % of Revenue | 64.09 | 34.26 | 42.70 | 47.21 | 50.77 | 58.30 | 62.52 | 58.61 | 55.13 | 80.56 | 88.39 |
| Gross Operating Profit | 30 | 90 | 123 | 129 | 135 | 143 | 132 | 155 | 178 | 73 | 42 |
| Change (%) | 200.07 | 36.66 | 4.56 | 4.36 | 5.93 | -7.23 | 17.28 | 14.73 | -58.69 | -43.21 | |
| % of Revenue | 35.91 | 65.74 | 57.30 | 52.79 | 49.23 | 41.70 | 37.48 | 41.39 | 44.87 | 19.44 | 11.61 |
| SG&A | 2 | 1 | 6 | 6 | 6 | 4 | 6 | 6 | 6 | 3 | |
| Change (%) | -58.61 | 763.41 | 0.00 | 0.00 | -25.40 | 33.69 | 0.00 | 0.00 | -50.00 | ||
| % of Revenue | 1.89 | 0.48 | 2.63 | 2.32 | 2.07 | 1.24 | 1.60 | 1.51 | 1.42 | 0.75 | |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 71 | 86 | 163 | 234 | 304 | 362 | 344 | 334 | 325 | 363 | 402 |
| Change (%) | 22.32 | 89.29 | 42.93 | 30.04 | 19.32 | -5.14 | -2.77 | -2.85 | 11.92 | 10.65 | |
| % of Revenue | 84.31 | 62.91 | 75.96 | 95.65 | 111.16 | 106.05 | 97.45 | 89.22 | 81.90 | 96.15 | 111.86 |
| Operating Income | 13 | 51 | 52 | 11 | -30 | -21 | 9 | 40 | 72 | 15 | -43 |
| Change (%) | 287.59 | 1.62 | -79.47 | -387.09 | -32.18 | -143.47 | 349.16 | 77.74 | -79.70 | -392.65 | |
| % of Revenue | 15.69 | 37.09 | 24.04 | 4.35 | -11.16 | -6.05 | 2.55 | 10.78 | 18.10 | 3.85 | -11.86 |
| Interest Expense | -1 | -7 | -18 | -22 | -26 | -37 | -37 | -33 | -30 | -46 | -62 |
| Change (%) | 483.55 | 160.03 | 22.11 | 18.11 | 40.57 | -0.22 | -9.84 | -10.91 | 53.60 | 34.90 | |
| % of Revenue | -1.44 | -5.13 | -8.52 | -9.16 | -9.67 | -10.87 | -10.51 | -8.92 | -7.51 | -12.10 | -17.16 |
| Net Income | 8 | 34 | 32 | -7 | -46 | -35 | -5 | 32 | 69 | 16 | -36 |
| Change (%) | 310.87 | -7.19 | -121.99 | 554.77 | -23.63 | -85.94 | -746.40 | 115.47 | -76.08 | -318.06 | |
| % of Revenue | 9.97 | 24.98 | 14.79 | -2.87 | -16.77 | -10.24 | -1.39 | 8.49 | 17.28 | 4.34 | -9.94 |
Source: Capital IQ
