Income Statement (TTM)
Venky's (India) 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 | 27,847 | 28,361 | 31,166 | 36,598 | 39,455 | 41,123 | 44,003 | 45,120 | 44,833 | 44,206 | 42,337 | 40,137 | 39,673 | 38,847 | 37,381 | 35,697 | 34,313 | 33,598 | 33,070 | 33,648 |
| Change (%) | 1.85 | 9.89 | 17.43 | 7.81 | 4.23 | 7.00 | 2.54 | -0.64 | -1.40 | -4.23 | -5.20 | -1.16 | -2.08 | -3.77 | -4.51 | -3.88 | -2.09 | -1.57 | 1.75 | |
| % 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 | 22,955 | 22,130 | 22,527 | 27,590 | 30,369 | 33,057 | 36,069 | 36,838 | 37,188 | 36,468 | 35,090 | 33,008 | 32,139 | 31,569 | 29,834 | 27,119 | 26,215 | 24,995 | 24,434 | 25,701 |
| Change (%) | -3.60 | 1.79 | 22.48 | 10.07 | 8.85 | 9.11 | 2.13 | 0.95 | -1.94 | -3.78 | -5.93 | -2.63 | -1.78 | -5.50 | -9.10 | -3.33 | -4.65 | -2.24 | 5.18 | |
| % of Revenue | 82.43 | 78.03 | 72.28 | 75.39 | 76.97 | 80.39 | 81.97 | 81.64 | 82.95 | 82.49 | 82.88 | 82.24 | 81.01 | 81.27 | 79.81 | 75.97 | 76.40 | 74.40 | 73.89 | 76.38 |
| Gross Operating Profit | 4,892 | 6,232 | 8,639 | 9,008 | 9,086 | 8,066 | 7,934 | 8,282 | 7,645 | 7,738 | 7,247 | 7,129 | 7,533 | 7,278 | 7,548 | 8,578 | 8,098 | 8,603 | 8,636 | 7,947 |
| Change (%) | 27.40 | 38.64 | 4.26 | 0.87 | -11.23 | -1.64 | 4.40 | -7.70 | 1.22 | -6.35 | -1.63 | 5.68 | -3.39 | 3.71 | 13.65 | -5.60 | 6.23 | 0.39 | -7.97 | |
| % of Revenue | 17.57 | 21.97 | 27.72 | 24.61 | 23.03 | 19.61 | 18.03 | 18.36 | 17.05 | 17.51 | 17.12 | 17.76 | 18.99 | 18.73 | 20.19 | 24.03 | 23.60 | 25.60 | 26.11 | 23.62 |
| SG&A | 2,337 | 2,332 | 2,271 | 2,341 | 2,396 | 2,431 | 2,464 | 2,336 | 2,587 | 2,636 | 2,709 | 2,608 | 2,770 | 2,835 | 2,891 | 2,780 | 2,985 | 3,038 | 2,900 | 2,971 |
| Change (%) | -0.20 | -2.62 | 3.06 | 2.38 | 1.46 | 1.34 | -5.19 | 10.74 | 1.87 | 2.77 | -3.72 | 6.23 | 2.34 | 1.95 | -3.82 | 7.37 | 1.77 | -4.52 | 2.42 | |
| % of Revenue | 8.39 | 8.22 | 7.29 | 6.40 | 6.07 | 5.91 | 5.60 | 5.18 | 5.77 | 5.96 | 6.40 | 6.50 | 6.98 | 7.30 | 7.73 | 7.79 | 8.70 | 9.04 | 8.77 | 8.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 28,099 | 27,116 | 27,634 | 32,997 | 35,965 | 38,793 | 41,908 | 43,118 | 43,492 | 42,909 | 41,570 | 39,778 | 38,599 | 38,116 | 36,488 | 34,092 | 33,056 | 31,982 | 31,721 | 33,100 |
| Change (%) | -3.50 | 1.91 | 19.41 | 8.99 | 7.86 | 8.03 | 2.89 | 0.87 | -1.34 | -3.12 | -4.31 | -2.97 | -1.25 | -4.27 | -6.57 | -3.04 | -3.25 | -0.82 | 4.35 | |
| % of Revenue | 100.91 | 95.61 | 88.67 | 90.16 | 91.15 | 94.33 | 95.24 | 95.56 | 97.01 | 97.07 | 98.19 | 99.11 | 97.29 | 98.12 | 97.61 | 95.50 | 96.34 | 95.19 | 95.92 | 98.37 |
| Operating Income | -252 | 1,245 | 3,533 | 3,601 | 3,490 | 2,330 | 2,095 | 2,002 | 1,342 | 1,297 | 767 | 358 | 1,074 | 730 | 894 | 1,605 | 1,257 | 1,615 | 1,349 | 548 |
| Change (%) | -593.15 | 183.70 | 1.93 | -3.08 | -33.23 | -10.09 | -4.45 | -32.99 | -3.35 | -40.84 | -53.26 | 199.52 | -31.98 | 22.37 | 79.61 | -21.67 | 28.46 | -16.51 | -59.34 | |
| % of Revenue | -0.91 | 4.39 | 11.33 | 9.84 | 8.85 | 5.67 | 4.76 | 4.44 | 2.99 | 2.93 | 1.81 | 0.89 | 2.71 | 1.88 | 2.39 | 4.50 | 3.66 | 4.81 | 4.08 | 1.63 |
| Interest Expense | -324 | -311 | -283 | -248 | -214 | -202 | -175 | -176 | -177 | -178 | -185 | -187 | -186 | -187 | -182 | -175 | -170 | -165 | -163 | -166 |
| Change (%) | -4.25 | -9.00 | -12.28 | -13.84 | -5.29 | -13.35 | 0.45 | 0.68 | 0.62 | 3.56 | 1.32 | -0.40 | 0.32 | -2.80 | -3.70 | -2.73 | -3.17 | -0.92 | 1.71 | |
| % of Revenue | -1.16 | -1.10 | -0.91 | -0.68 | -0.54 | -0.49 | -0.40 | -0.39 | -0.40 | -0.40 | -0.44 | -0.47 | -0.47 | -0.48 | -0.49 | -0.49 | -0.50 | -0.49 | -0.49 | -0.49 |
| Net Income | -193 | 931 | 2,677 | 2,759 | 2,702 | 1,853 | 1,648 | 1,590 | 1,077 | 1,026 | 705 | 406 | 953 | 708 | 791 | 1,348 | 1,085 | 1,368 | 1,166 | 573 |
| Change (%) | -583.61 | 187.56 | 3.03 | -2.06 | -31.41 | -11.08 | -3.53 | -32.23 | -4.73 | -31.32 | -42.38 | 134.58 | -25.69 | 11.69 | 70.54 | -19.53 | 26.10 | -14.77 | -50.89 | |
| % of Revenue | -0.69 | 3.28 | 8.59 | 7.54 | 6.85 | 4.51 | 3.74 | 3.52 | 2.40 | 2.32 | 1.66 | 1.01 | 2.40 | 1.82 | 2.12 | 3.78 | 3.16 | 4.07 | 3.53 | 1.70 |
Source: Capital IQ
