SIFY Income Statement - TTM - Sify Technologies Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Sify Technologies Limited - Depositary Receipt (Common Stock) 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	2025 06-30
Revenue	22,785	23,195	24,320	25,512	26,598	27,080	27,026	28,312	29,264	31,377	33,404	34,213	35,067	34,830	35,634	36,507	37,991	39,823	39,886	41,188
Change (%)		1.80	4.85	4.90	4.26	1.81	-0.20	4.76	3.36	7.22	6.46	2.42	2.49	-0.68	2.31	2.45	4.06	4.82	0.16	3.26
% 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	100.00

Cost Of Sales	13,944	14,151	14,703	15,506	15,987	15,982	16,042	17,046	17,906	19,742	22,801	21,840	22,361	21,984	23,921	22,967	23,821	25,156	26,733	27,346
Change (%)		1.48	3.90	5.46	3.10	-0.03	0.38	6.26	5.04	10.25	15.50	-4.21	2.38	-1.69	8.81	-3.99	3.72	5.60	6.27	2.29
% of Revenue	61.20	61.01	60.46	60.78	60.10	59.02	59.36	60.21	61.19	62.92	68.26	63.84	63.77	63.12	67.13	62.91	62.70	63.17	67.02	66.39

Gross Operating Profit	8,841	9,044	9,617	10,006	10,611	11,098	10,984	11,266	11,358	11,635	10,603	12,373	12,706	12,846	11,713	13,540	14,170	14,667	13,153	13,842
Change (%)		2.30	6.33	4.04	6.05	4.59	-1.03	2.57	0.82	2.44	-8.87	16.70	2.69	1.10	-8.82	15.60	4.65	3.51	-10.32	5.24
% of Revenue	38.80	38.99	39.54	39.22	39.90	40.98	40.64	39.79	38.81	37.08	31.74	36.16	36.23	36.88	32.87	37.09	37.30	36.83	32.98	33.61

SG&A	4,357	4,372	4,547	4,635	4,944	5,148	4,944	5,126	5,178	5,410	4,312	5,913	6,203	6,305	4,921	6,723	6,938	7,203	5,629	5,971
Change (%)		0.34	4.01	1.94	6.68	4.13	-3.98	3.69	1.02	4.48	-20.30	37.12	4.90	1.65	-21.95	36.61	3.20	3.82	-21.86	6.08
% of Revenue	19.12	18.85	18.70	18.17	18.59	19.01	18.29	18.10	17.69	17.24	12.91	17.28	17.69	18.10	13.81	18.41	18.26	18.09	14.11	14.50

R&D
Change (%)
% of Revenue

OpEx	20,757	21,090	21,930	22,959	23,887	24,212	24,143	25,404	26,504	28,732	30,761	31,829	32,727	32,787	33,237	34,393	35,636	37,434	37,631	38,962
Change (%)		1.60	3.99	4.69	4.04	1.36	-0.29	5.22	4.33	8.41	7.06	3.47	2.82	0.18	1.37	3.48	3.61	5.05	0.52	3.54
% of Revenue	91.10	90.92	90.18	90.00	89.81	89.41	89.33	89.73	90.57	91.57	92.09	93.03	93.33	94.13	93.27	94.21	93.80	94.00	94.35	94.60

Operating Income	2,028	2,106	2,389	2,552	2,711	2,868	2,882	2,908	2,761	2,646	2,643	2,384	2,340	2,043	2,397	2,114	2,355	2,389	2,255	2,226
Change (%)		3.82	13.47	6.82	6.22	5.79	0.51	0.89	-5.07	-4.17	-0.11	-9.79	-1.85	-12.70	17.36	-11.81	11.37	1.44	-5.60	-1.29
% of Revenue	8.90	9.08	9.82	10.00	10.19	10.59	10.67	10.27	9.43	8.43	7.91	6.97	6.67	5.87	6.73	5.79	6.20	6.00	5.65	5.40

Interest Expense	-942	-904	-900	-891	-897	-958	-990	-1,071	-1,191	-1,333	-1,672	-1,679	-1,889	-1,922	-2,202	-2,244	-2,327	-2,531	-2,742	-2,963
Change (%)		-4.03	-0.41	-1.00	0.59	6.80	3.39	8.12	11.23	11.92	25.43	0.45	12.46	1.75	14.56	1.91	3.71	8.77	8.34	8.06
% of Revenue	-4.14	-3.90	-3.70	-3.49	-3.37	-3.54	-3.66	-3.78	-4.07	-4.25	-5.00	-4.91	-5.39	-5.52	-6.18	-6.15	-6.12	-6.36	-6.87	-7.19

Net Income	727	815	1,532	1,689	1,788	1,880	1,258	1,200	956	870	675	468	334	45	169	-68	56	-188	-785	-1,122
Change (%)		12.11	88.03	10.25	5.89	5.14	-33.10	-4.61	-20.36	-9.00	-22.44	-30.56	-28.70	-86.62	278.02	-140.35	-182.82	-432.20	318.54	42.93
% of Revenue	3.19	3.51	6.30	6.62	6.72	6.94	4.65	4.24	3.27	2.77	2.02	1.37	0.95	0.13	0.47	-0.19	0.15	-0.47	-1.97	-2.72

Source: Capital IQ

Sify Technologies Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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