Income Statement (TTM)
Vibhor Steel Tubes 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 | 5,105 | 8,180 | 11,131 | 10,727 | 10,471 | 10,030 | 9,993 | 9,964 | 10,026 |
| Change (%) | 60.24 | 36.08 | -3.63 | -2.39 | -4.21 | -0.37 | -0.29 | 0.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,537 | 7,451 | 10,128 | 9,592 | 9,293 | 8,920 | 8,911 | 8,887 | 8,927 |
| Change (%) | 64.23 | 35.94 | -5.30 | -3.12 | -4.01 | -0.11 | -0.26 | 0.45 | |
| % of Revenue | 88.87 | 91.09 | 90.99 | 89.41 | 88.75 | 88.93 | 89.17 | 89.20 | 89.04 |
| Gross Operating Profit | 568 | 729 | 1,003 | 1,136 | 1,178 | 1,110 | 1,082 | 1,076 | 1,099 |
| Change (%) | 28.37 | 37.55 | 13.25 | 3.77 | -5.82 | -2.51 | -0.52 | 2.08 | |
| % of Revenue | 11.13 | 8.91 | 9.01 | 10.59 | 11.25 | 11.07 | 10.83 | 10.80 | 10.96 |
| SG&A | 149 | 162 | 189 | 234 | 227 | 266 | 267 | 253 | 244 |
| Change (%) | 9.13 | 16.61 | 23.72 | -3.17 | 17.45 | 0.48 | -5.22 | -3.87 | |
| % of Revenue | 2.91 | 1.98 | 1.70 | 2.18 | 2.16 | 2.65 | 2.68 | 2.54 | 2.43 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 4,982 | 7,944 | 10,739 | 10,322 | 10,070 | 9,710 | 9,711 | 9,702 | 9,753 |
| Change (%) | 59.47 | 35.18 | -3.88 | -2.44 | -3.58 | 0.01 | -0.09 | 0.53 | |
| % of Revenue | 97.59 | 97.12 | 96.48 | 96.22 | 96.17 | 96.81 | 97.18 | 97.37 | 97.28 |
| Operating Income | 123 | 236 | 392 | 405 | 401 | 320 | 282 | 262 | 273 |
| Change (%) | 91.83 | 66.36 | 3.27 | -1.04 | -20.05 | -12.08 | -7.05 | 4.19 | |
| % of Revenue | 2.41 | 2.88 | 3.52 | 3.78 | 3.83 | 3.19 | 2.82 | 2.63 | 2.72 |
| Interest Expense | -75 | -66 | -93 | -135 | -179 | -106 | -84 | -95 | -119 |
| Change (%) | -12.35 | 41.14 | 45.86 | 32.72 | -40.89 | -21.11 | 13.14 | 25.58 | |
| % of Revenue | -1.47 | -0.80 | -0.83 | -1.26 | -1.71 | -1.06 | -0.84 | -0.95 | -1.19 |
| Net Income | 7 | 113 | 211 | 177 | 174 | 131 | 122 | 118 | 119 |
| Change (%) | 1,546.24 | 85.91 | -15.89 | -1.83 | -24.67 | -6.74 | -3.68 | 1.03 | |
| % of Revenue | 0.13 | 1.39 | 1.89 | 1.65 | 1.66 | 1.31 | 1.22 | 1.18 | 1.19 |
Source: Capital IQ
