Income Statement (TTM)
Vraj Iron and Steel 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,907 | 4,140 | 5,157 | 4,199 | 4,288 | 4,013 | 4,406 | 4,750 | 4,987 |
| Change (%) | 42.43 | 24.54 | -18.58 | 2.13 | -6.41 | 9.79 | 7.82 | 4.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,203 | 3,199 | 3,846 | 2,848 | 2,928 | 2,774 | 3,139 | 3,830 | 3,718 |
| Change (%) | 45.21 | 20.24 | -25.95 | 2.82 | -5.26 | 13.12 | 22.02 | -2.92 | |
| % of Revenue | 75.77 | 77.26 | 74.59 | 67.84 | 68.30 | 69.14 | 71.24 | 80.62 | 74.55 |
| Gross Operating Profit | 704 | 942 | 1,311 | 1,350 | 1,359 | 1,238 | 1,267 | 921 | 1,269 |
| Change (%) | 33.72 | 39.16 | 3.04 | 0.67 | -8.90 | 2.31 | -27.34 | 37.89 | |
| % of Revenue | 24.23 | 22.74 | 25.41 | 32.16 | 31.70 | 30.86 | 28.76 | 19.38 | 25.45 |
| SG&A | 57 | 68 | 79 | 91 | 91 | 103 | 109 | 120 | 123 |
| Change (%) | 20.28 | 15.38 | 15.59 | 0.14 | 12.37 | 6.49 | 10.09 | 1.82 | |
| % of Revenue | 1.96 | 1.65 | 1.53 | 2.17 | 2.13 | 2.56 | 2.48 | 2.53 | 2.46 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,705 | 3,732 | 4,454 | 3,492 | 3,587 | 3,436 | 3,825 | 4,207 | 4,562 |
| Change (%) | 37.96 | 19.34 | -21.60 | 2.71 | -4.21 | 11.32 | 10.00 | 8.43 | |
| % of Revenue | 93.06 | 90.14 | 86.38 | 83.18 | 83.65 | 85.62 | 86.82 | 88.57 | 91.48 |
| Operating Income | 202 | 408 | 702 | 706 | 701 | 577 | 581 | 543 | 425 |
| Change (%) | 102.31 | 72.12 | 0.56 | -0.77 | -17.69 | 0.64 | -6.51 | -21.69 | |
| % of Revenue | 6.94 | 9.86 | 13.62 | 16.82 | 16.35 | 14.38 | 13.18 | 11.43 | 8.52 |
| Interest Expense | -60 | -39 | -30 | -24 | -23 | -20 | -17 | -16 | -13 |
| Change (%) | -33.99 | -24.31 | -18.60 | -4.40 | -12.55 | -15.34 | -9.81 | -16.42 | |
| % of Revenue | -2.06 | -0.95 | -0.58 | -0.58 | -0.54 | -0.51 | -0.39 | -0.33 | -0.26 |
| Net Income | 110 | 287 | 540 | 574 | 566 | 472 | 469 | 441 | 361 |
| Change (%) | 161.30 | 88.12 | 6.32 | -1.38 | -16.59 | -0.68 | -6.00 | -18.03 | |
| % of Revenue | 3.78 | 6.93 | 10.47 | 13.67 | 13.20 | 11.77 | 10.65 | 9.28 | 7.25 |
Source: Capital IQ
