Income Statement (TTM)
Vishwaraj Sugar Industries 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 | 3,933 | 3,743 | 4,265 | 4,165 | 4,491 | 4,996 | 4,688 | 5,834 | 5,800 | 5,483 | 6,165 | 5,415 | 5,804 | 5,851 | 5,497 | 5,092 | 4,640 | 4,509 | 4,539 | 4,857 |
| Change (%) | -4.82 | 13.93 | -2.34 | 7.82 | 11.25 | -6.17 | 24.45 | -0.58 | -5.46 | 12.43 | -12.16 | 7.18 | 0.80 | -6.04 | -7.36 | -8.89 | -2.81 | 0.66 | 7.01 | |
| % 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 | 3,246 | 2,898 | 3,363 | 3,193 | 3,368 | 3,874 | 3,479 | 4,581 | 4,664 | 4,262 | 5,059 | 4,344 | 4,732 | 4,840 | 4,413 | 4,099 | 3,758 | 3,870 | 4,011 | 4,332 |
| Change (%) | -10.74 | 16.07 | -5.07 | 5.48 | 15.02 | -10.20 | 31.71 | 1.79 | -8.62 | 18.71 | -14.13 | 8.92 | 2.29 | -8.83 | -7.11 | -8.31 | 2.96 | 3.65 | 7.99 | |
| % of Revenue | 82.55 | 77.42 | 78.87 | 76.66 | 75.00 | 77.54 | 74.21 | 78.53 | 80.41 | 77.73 | 82.06 | 80.22 | 81.52 | 82.73 | 80.28 | 80.49 | 81.00 | 85.81 | 88.36 | 89.18 |
| Gross Operating Profit | 686 | 845 | 901 | 972 | 1,123 | 1,122 | 1,209 | 1,252 | 1,136 | 1,221 | 1,106 | 1,071 | 1,073 | 1,011 | 1,084 | 993 | 882 | 640 | 528 | 526 |
| Change (%) | 23.17 | 6.62 | 7.86 | 15.48 | -0.05 | 7.75 | 3.59 | -9.28 | 7.48 | -9.46 | -3.13 | 0.15 | -5.80 | 7.30 | -8.37 | -11.26 | -27.43 | -17.45 | -0.47 | |
| % of Revenue | 17.45 | 22.58 | 21.13 | 23.34 | 25.00 | 22.46 | 25.79 | 21.47 | 19.59 | 22.27 | 17.94 | 19.78 | 18.48 | 17.27 | 19.72 | 19.51 | 19.00 | 14.19 | 11.64 | 10.82 |
| SG&A | 127 | 139 | 161 | 163 | 201 | 204 | 212 | 183 | 186 | 196 | 228 | 233 | 233 | 236 | 226 | 226 | 228 | 233 | 228 | 240 |
| Change (%) | 9.84 | 15.37 | 1.13 | 23.70 | 1.09 | 4.25 | -13.70 | 1.59 | 5.59 | 16.00 | 2.11 | 0.31 | 1.28 | -4.58 | -0.02 | 1.04 | 2.40 | -2.33 | 5.14 | |
| % of Revenue | 3.23 | 3.73 | 3.77 | 3.91 | 4.48 | 4.07 | 4.53 | 3.14 | 3.21 | 3.58 | 3.70 | 4.30 | 4.02 | 4.04 | 4.10 | 4.43 | 4.91 | 5.17 | 5.02 | 4.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,651 | 3,291 | 3,790 | 3,648 | 3,861 | 4,356 | 3,900 | 5,023 | 5,113 | 4,735 | 5,646 | 4,933 | 5,325 | 5,437 | 4,970 | 4,648 | 4,293 | 4,424 | 4,507 | 4,823 |
| Change (%) | -9.85 | 15.16 | -3.74 | 5.84 | 12.82 | -10.48 | 28.79 | 1.79 | -7.38 | 19.24 | -12.63 | 7.94 | 2.10 | -8.58 | -6.47 | -7.64 | 3.05 | 1.88 | 7.01 | |
| % of Revenue | 92.82 | 87.92 | 88.87 | 87.59 | 85.99 | 87.20 | 83.20 | 86.10 | 88.15 | 86.36 | 91.58 | 91.09 | 91.74 | 92.92 | 90.41 | 91.28 | 92.53 | 98.11 | 99.29 | 99.30 |
| Operating Income | 282 | 452 | 475 | 517 | 629 | 639 | 788 | 811 | 687 | 748 | 519 | 482 | 480 | 414 | 527 | 444 | 347 | 85 | 32 | 34 |
| Change (%) | 60.21 | 4.99 | 8.87 | 21.76 | 1.63 | 23.18 | 2.98 | -15.28 | 8.83 | -30.63 | -7.04 | -0.53 | -13.70 | 27.28 | -15.70 | -21.97 | -75.38 | -62.47 | 6.58 | |
| % of Revenue | 7.18 | 12.08 | 11.13 | 12.41 | 14.01 | 12.80 | 16.80 | 13.90 | 11.85 | 13.64 | 8.42 | 8.91 | 8.26 | 7.08 | 9.59 | 8.72 | 7.47 | 1.89 | 0.71 | 0.70 |
| Interest Expense | -386 | -358 | -345 | -344 | -325 | -309 | -310 | -311 | -295 | -291 | -260 | -253 | -258 | -261 | -292 | -290 | -297 | -361 | -343 | -336 |
| Change (%) | -7.04 | -3.75 | -0.26 | -5.63 | -4.70 | 0.09 | 0.51 | -5.35 | -1.33 | -10.49 | -2.96 | 2.13 | 1.17 | 11.80 | -0.43 | 2.20 | 21.61 | -5.08 | -2.02 | |
| % of Revenue | -9.80 | -9.57 | -8.09 | -8.26 | -7.23 | -6.19 | -6.61 | -5.34 | -5.08 | -5.30 | -4.22 | -4.66 | -4.44 | -4.46 | -5.31 | -5.70 | -6.40 | -8.01 | -7.55 | -6.91 |
| Net Income | -20 | 169 | 83 | 140 | 260 | 248 | 602 | 623 | 551 | 636 | -234 | -263 | -306 | -371 | 145 | 64 | -40 | -347 | -370 | -361 |
| Change (%) | -962.04 | -51.00 | 69.05 | 85.45 | -4.63 | 142.63 | 3.64 | -11.63 | 15.48 | -136.85 | 12.29 | 16.21 | 21.12 | -139.12 | -56.20 | -163.75 | 757.36 | 6.67 | -2.43 | |
| % of Revenue | -0.50 | 4.52 | 1.94 | 3.37 | 5.79 | 4.96 | 12.83 | 10.69 | 9.50 | 11.60 | -3.80 | -4.86 | -5.27 | -6.33 | 2.64 | 1.25 | -0.87 | -7.70 | -8.16 | -7.44 |
Source: Capital IQ
