Income Statement (TTM)
Vishwas Agri Seeds 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 538 | 649 | 625 | 748 | 822 | 896 | 959 | 1,023 |
| Change (%) | 20.50 | -3.57 | 19.56 | 9.89 | 9.00 | 7.10 | 6.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 426 | 508 | 476 | 548 | 617 | 687 | 728 | 769 |
| Change (%) | 19.01 | -6.20 | 15.03 | 12.69 | 11.26 | 5.99 | 5.65 | |
| % of Revenue | 79.23 | 78.26 | 76.12 | 73.24 | 75.10 | 76.66 | 75.86 | 75.16 |
| Gross Operating Profit | 112 | 141 | 149 | 200 | 205 | 209 | 232 | 254 |
| Change (%) | 26.15 | 5.92 | 33.98 | 2.25 | 2.20 | 10.75 | 9.71 | |
| % of Revenue | 20.77 | 21.74 | 23.88 | 26.76 | 24.90 | 23.34 | 24.14 | 24.84 |
| SG&A | 31 | 18 | 30 | 29 | 30 | 31 | 34 | 37 |
| Change (%) | -41.56 | 68.09 | -5.88 | 4.31 | 4.13 | 10.48 | 9.49 | |
| % of Revenue | 5.73 | 2.78 | 4.85 | 3.81 | 3.62 | 3.46 | 3.57 | 3.66 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 516 | 605 | 546 | 645 | 725 | 806 | 852 | 899 |
| Change (%) | 17.31 | -9.84 | 18.16 | 12.51 | 11.12 | 5.75 | 5.44 | |
| % of Revenue | 95.82 | 93.29 | 87.22 | 86.21 | 88.26 | 89.98 | 88.85 | 87.85 |
| Operating Income | 22 | 43 | 80 | 103 | 96 | 90 | 107 | 124 |
| Change (%) | 93.51 | 83.70 | 29.06 | -6.49 | -6.94 | 19.21 | 16.11 | |
| % of Revenue | 4.18 | 6.71 | 12.78 | 13.79 | 11.74 | 10.02 | 11.15 | 12.15 |
| Interest Expense | -6 | -10 | -7 | -23 | -27 | -32 | -34 | -36 |
| Change (%) | 62.45 | -34.04 | 232.45 | 20.30 | 16.88 | 6.82 | 6.38 | |
| % of Revenue | -1.19 | -1.60 | -1.09 | -3.04 | -3.33 | -3.57 | -3.56 | -3.55 |
| Net Income | 12 | 25 | 54 | 60 | 52 | 44 | 56 | 67 |
| Change (%) | 113.19 | 118.50 | 11.02 | -13.35 | -15.41 | 26.08 | 20.69 | |
| % of Revenue | 2.16 | 3.82 | 8.66 | 8.04 | 6.34 | 4.92 | 5.79 | 6.56 |
Source: Capital IQ
