Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deepak Builders & Engineers India Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
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 | 3,510 | 4,160 | 4,335 | 5,114 | 5,088 | 5,229 | 5,464 | 5,818 | 5,833 |
| Change (%) | 18.50 | 4.20 | 17.98 | -0.51 | 2.77 | 4.51 | 6.48 | 0.25 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,232 | 2,926 | 3,503 | 3,463 | 3,313 | 3,407 | 3,577 | 4,176 | 4,286 |
| Change (%) | 31.08 | 19.72 | -1.15 | -4.32 | 2.83 | 4.97 | 16.77 | 2.62 | |
| % of Revenue | 63.59 | 70.34 | 80.82 | 67.71 | 65.12 | 65.16 | 65.46 | 71.78 | 73.47 |
| Gross Operating Profit | 1,278 | 1,234 | 831 | 1,651 | 1,775 | 1,821 | 1,888 | 1,642 | 1,547 |
| Change (%) | -3.47 | -32.62 | 98.60 | 7.47 | 2.64 | 3.63 | -13.02 | -5.76 | |
| % of Revenue | 36.41 | 29.66 | 19.18 | 32.29 | 34.88 | 34.84 | 34.54 | 28.22 | 26.53 |
| SG&A | 221 | 190 | 231 | 382 | 385 | 345 | 337 | 386 | 327 |
| Change (%) | -14.25 | 21.40 | 65.61 | 0.74 | -10.37 | -2.17 | 14.32 | -15.11 | |
| % of Revenue | 6.31 | 4.56 | 5.32 | 7.46 | 7.56 | 6.59 | 6.17 | 6.63 | 5.61 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 3,204 | 3,771 | 3,879 | 4,048 | 3,906 | 3,960 | 4,119 | 4,779 | 4,834 |
| Change (%) | 17.69 | 2.87 | 4.34 | -3.50 | 1.39 | 4.01 | 16.02 | 1.16 | |
| % of Revenue | 91.27 | 90.65 | 89.49 | 79.15 | 76.77 | 75.75 | 75.39 | 82.14 | 82.88 |
| Operating Income | 306 | 389 | 455 | 1,066 | 1,182 | 1,268 | 1,345 | 1,039 | 998 |
| Change (%) | 26.99 | 17.04 | 134.20 | 10.80 | 7.32 | 6.05 | -22.73 | -3.92 | |
| % of Revenue | 8.73 | 9.35 | 10.51 | 20.85 | 23.23 | 24.25 | 24.61 | 17.86 | 17.12 |
| Interest Expense | -100 | -128 | -138 | -221 | -200 | -212 | -216 | -227 | -268 |
| Change (%) | 27.53 | 7.80 | 60.79 | -9.61 | 5.79 | 2.02 | 5.22 | 17.72 | |
| % of Revenue | -2.85 | -3.07 | -3.18 | -4.33 | -3.93 | -4.05 | -3.95 | -3.91 | -4.59 |
| Net Income | 135 | 177 | 214 | 604 | 666 | 737 | 794 | 567 | 575 |
| Change (%) | 30.87 | 21.12 | 182.36 | 10.32 | 10.66 | 7.63 | -28.50 | 1.37 | |
| % of Revenue | 3.84 | 4.25 | 4.94 | 11.81 | 13.10 | 14.10 | 14.53 | 9.75 | 9.86 |
Source: Capital IQ
