Income Statement (TTM)
Wise Travel 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.
|
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 | 423 | 886 | 2,496 | 4,106 | 4,375 | 4,644 | 5,065 | 5,486 |
| Change (%) | 109.67 | 181.64 | 64.50 | 6.55 | 6.14 | 9.07 | 8.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 288 | 653 | 1,978 | 3,224 | 3,477 | 3,731 | 4,033 | 4,338 |
| Change (%) | 126.41 | 202.89 | 63.01 | 7.87 | 7.30 | 8.08 | 7.56 | |
| % of Revenue | 68.22 | 73.67 | 79.23 | 78.51 | 79.49 | 80.35 | 79.62 | 79.07 |
| Gross Operating Profit | 134 | 233 | 518 | 882 | 897 | 912 | 1,032 | 1,148 |
| Change (%) | 73.74 | 122.16 | 70.19 | 1.70 | 1.67 | 13.13 | 11.28 | |
| % of Revenue | 31.78 | 26.33 | 20.77 | 21.49 | 20.51 | 19.65 | 20.38 | 20.93 |
| SG&A | 63 | 103 | 312 | 403 | 421 | 439 | 385 | 396 |
| Change (%) | 63.21 | 202.40 | 29.20 | 4.42 | 4.23 | -12.31 | 2.85 | |
| % of Revenue | 14.96 | 11.65 | 12.50 | 9.82 | 9.62 | 9.45 | 7.60 | 7.21 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 412 | 841 | 2,346 | 3,792 | 4,069 | 4,346 | 4,756 | 5,165 |
| Change (%) | 103.95 | 178.95 | 61.66 | 7.30 | 6.81 | 9.44 | 8.61 | |
| % of Revenue | 97.55 | 94.88 | 93.98 | 92.35 | 93.01 | 93.59 | 93.90 | 94.16 |
| Operating Income | 10 | 45 | 150 | 314 | 306 | 298 | 309 | 320 |
| Change (%) | 337.50 | 231.58 | 108.90 | -2.60 | -2.67 | 3.72 | 3.79 | |
| % of Revenue | 2.45 | 5.12 | 6.02 | 7.65 | 6.99 | 6.41 | 6.10 | 5.84 |
| Interest Expense | -6 | -7 | -6 | -24 | -30 | -36 | -55 | -67 |
| Change (%) | 21.74 | -11.18 | 299.39 | 24.15 | 19.45 | 51.83 | 23.22 | |
| % of Revenue | -1.33 | -0.77 | -0.24 | -0.59 | -0.69 | -0.78 | -1.08 | -1.23 |
| Net Income | 18 | 38 | 103 | 232 | 227 | 222 | 228 | 233 |
| Change (%) | 111.35 | 175.08 | 124.94 | -2.24 | -2.30 | 2.58 | 2.60 | |
| % of Revenue | 4.20 | 4.24 | 4.14 | 5.66 | 5.19 | 4.78 | 4.49 | 4.26 |
Source: Capital IQ
