SARC Income Statement - TTM - Sardar Chemical Industries Limited

Income Statement (TTM)

Sardar Chemical 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
Revenue	279	292	299	340	331	361	380	413	403	373	373	366	451	478	477	504	472	493	523
Change (%)		4.60	2.39	13.91	-2.84	8.99	5.33	8.67	-2.27	-7.51	-0.09	-1.72	23.06	6.13	-0.25	5.59	-6.33	4.50	6.03
% 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

Cost Of Sales	218	228	221	262	271	290	320	357	357	329	319	308	343	372	376	383	378	388	416
Change (%)		4.77	-2.94	18.23	3.68	6.77	10.36	11.67	0.04	-7.80	-3.21	-3.27	11.21	8.44	1.26	1.85	-1.35	2.52	7.33
% of Revenue	77.97	78.10	74.03	76.84	81.99	80.32	84.16	86.49	88.54	88.26	85.51	84.16	76.05	77.71	78.88	76.08	80.13	78.60	79.57

Gross Operating Profit	61	64	78	79	60	71	60	56	46	44	54	58	108	107	101	121	94	106	107
Change (%)		4.01	21.39	1.62	-24.48	19.11	-15.22	-7.32	-17.08	-5.31	23.39	7.44	86.02	-1.21	-5.50	19.58	-22.17	12.51	1.24
% of Revenue	22.03	21.90	25.97	23.16	18.01	19.68	15.84	13.51	11.46	11.74	14.49	15.84	23.95	22.29	21.12	23.92	19.87	21.40	20.43

SG&A	43	45	46	50	52	53	56	53	56	59	60	62	64	65	70	82	85	89	92
Change (%)		4.03	2.33	9.09	3.68	3.21	4.26	-3.92	4.47	5.37	1.38	3.46	3.03	1.97	7.95	17.56	3.78	4.71	2.50
% of Revenue	15.39	15.31	15.30	14.65	15.63	14.80	14.65	12.96	13.85	15.78	16.01	16.85	14.11	13.56	14.67	16.33	18.10	18.13	17.53

R&D
Change (%)
% of Revenue

OpEx	230	241	235	284	294	317	349	368	372	346	336	326	361	393	403	419	417	428	459
Change (%)		4.78	-2.35	20.78	3.31	7.81	10.20	5.52	1.21	-7.15	-2.84	-3.10	10.97	8.90	2.38	4.04	-0.51	2.63	7.29
% of Revenue	82.40	82.54	78.72	83.46	88.74	87.78	91.84	89.18	92.35	92.72	90.15	88.89	80.15	82.24	84.42	83.18	88.35	86.77	87.80

Operating Income	49	51	64	56	37	44	31	45	31	27	37	41	89	85	74	85	55	65	64
Change (%)		3.77	24.79	-11.48	-33.87	18.30	-29.66	44.13	-30.95	-11.88	35.04	10.93	119.81	-5.07	-12.46	14.00	-35.13	18.68	-2.24
% of Revenue	17.60	17.46	21.28	16.54	11.26	12.22	8.16	10.82	7.65	7.28	9.85	11.11	19.85	17.76	15.58	16.82	11.65	13.23	12.20

Interest Expense	-4	-4	-3	-3	-3	-2	-2	-4	-4	-8	-9	-10	-13	-11	-13	-10	-9	-9	-9
Change (%)		-13.70	-11.24	-8.79	0.54	-25.93	-3.33	99.35	0.17	88.30	1.32	23.02	24.65	-13.63	17.67	-24.76	-9.98	0.41	-2.86
% of Revenue	-1.59	-1.31	-1.14	-0.91	-0.94	-0.64	-0.59	-1.08	-1.11	-2.25	-2.28	-2.86	-2.89	-2.35	-2.78	-1.98	-1.90	-1.83	-1.67

Net Income	34	35	42	39	27	31	24	29	17	12	18	24	59	58	49	52	23	39	38
Change (%)		3.23	20.01	-8.13	-30.42	15.08	-23.17	21.50	-42.58	-29.60	52.62	35.75	141.31	-1.97	-14.64	6.52	-55.67	67.89	-1.43
% of Revenue	12.24	12.08	14.16	11.42	8.17	8.63	6.30	7.04	4.14	3.15	4.81	6.64	13.02	12.03	10.29	10.39	4.91	7.90	7.34

Source: Capital IQ

Sardar Chemical Industries Limited - Income Statement (TTM)

Income Statement (TTM)