Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shree Pushkar Chemicals & Fertilisers 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.
|
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 | 3,130 | 3,281 | 3,549 | 4,096 | 4,688 | 5,054 | 5,840 | 6,342 | 6,795 | 6,958 | 6,840 | 6,908 | 6,947 | 7,157 | 7,262 | 7,448 | 7,352 | 7,777 | 8,063 | 8,666 |
| Change (%) | 4.81 | 8.19 | 15.41 | 14.44 | 7.82 | 15.54 | 8.60 | 7.13 | 2.40 | -1.69 | 0.99 | 0.57 | 3.02 | 1.46 | 2.57 | -1.29 | 5.77 | 3.68 | 7.48 | |
| % 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 | 1,955 | 1,974 | 2,148 | 2,426 | 2,807 | 3,046 | 3,640 | 3,901 | 4,387 | 4,569 | 4,309 | 4,409 | 4,478 | 4,659 | 4,811 | 4,930 | 4,788 | 5,028 | 5,094 | 5,526 |
| Change (%) | 0.95 | 8.83 | 12.92 | 15.74 | 8.49 | 19.53 | 7.17 | 12.44 | 4.15 | -5.68 | 2.31 | 1.55 | 4.05 | 3.26 | 2.46 | -2.88 | 5.03 | 1.31 | 8.47 | |
| % of Revenue | 62.46 | 60.17 | 60.52 | 59.21 | 59.88 | 60.25 | 62.34 | 61.52 | 64.56 | 65.66 | 63.00 | 63.82 | 64.45 | 65.09 | 66.25 | 66.18 | 65.12 | 64.66 | 63.18 | 63.76 |
| Gross Operating Profit | 1,175 | 1,307 | 1,401 | 1,671 | 1,881 | 2,009 | 2,200 | 2,441 | 2,408 | 2,389 | 2,531 | 2,499 | 2,470 | 2,498 | 2,451 | 2,519 | 2,565 | 2,748 | 2,969 | 3,140 |
| Change (%) | 11.23 | 7.22 | 19.23 | 12.57 | 6.82 | 9.49 | 10.97 | -1.35 | -0.77 | 5.93 | -1.26 | -1.17 | 1.15 | -1.90 | 2.78 | 1.83 | 7.15 | 8.02 | 5.78 | |
| % of Revenue | 37.54 | 39.83 | 39.48 | 40.79 | 40.12 | 39.75 | 37.66 | 38.48 | 35.44 | 34.34 | 37.00 | 36.18 | 35.55 | 34.91 | 33.75 | 33.82 | 34.88 | 35.34 | 36.82 | 36.24 |
| SG&A | 232 | 252 | 272 | 292 | 335 | 357 | 382 | 397 | 405 | 416 | 496 | 435 | 456 | 467 | 539 | 477 | 548 | 565 | 513 | 522 |
| Change (%) | 8.35 | 8.27 | 7.33 | 14.43 | 6.74 | 7.03 | 3.83 | 2.14 | 2.49 | 19.38 | -12.22 | 4.71 | 2.44 | 15.49 | -11.51 | 14.84 | 3.10 | -9.30 | 1.79 | |
| % of Revenue | 7.42 | 7.67 | 7.68 | 7.14 | 7.14 | 7.07 | 6.55 | 6.26 | 5.97 | 5.97 | 7.25 | 6.30 | 6.56 | 6.53 | 7.43 | 6.41 | 7.46 | 7.27 | 6.36 | 6.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,841 | 3,001 | 3,241 | 3,644 | 4,130 | 4,448 | 5,181 | 5,664 | 6,213 | 6,454 | 6,338 | 6,496 | 6,535 | 6,743 | 6,871 | 7,023 | 6,878 | 7,218 | 7,450 | 7,942 |
| Change (%) | 5.62 | 8.02 | 12.42 | 13.36 | 7.69 | 16.48 | 9.31 | 9.69 | 3.88 | -1.80 | 2.50 | 0.60 | 3.18 | 1.91 | 2.21 | -2.07 | 4.95 | 3.21 | 6.60 | |
| % of Revenue | 90.76 | 91.46 | 91.32 | 88.95 | 88.11 | 88.01 | 88.72 | 89.30 | 91.44 | 92.76 | 92.65 | 94.03 | 94.06 | 94.21 | 94.62 | 94.29 | 93.54 | 92.82 | 92.40 | 91.65 |
| Operating Income | 289 | 280 | 308 | 452 | 557 | 606 | 659 | 678 | 582 | 504 | 503 | 412 | 412 | 414 | 391 | 426 | 475 | 558 | 613 | 724 |
| Change (%) | -3.14 | 9.99 | 46.84 | 23.18 | 8.77 | 8.63 | 3.00 | -14.25 | -13.38 | -0.26 | -17.98 | 0.08 | 0.49 | -5.76 | 8.94 | 11.58 | 17.58 | 9.71 | 18.19 | |
| % of Revenue | 9.24 | 8.54 | 8.68 | 11.05 | 11.89 | 11.99 | 11.28 | 10.70 | 8.56 | 7.24 | 7.35 | 5.97 | 5.94 | 5.79 | 5.38 | 5.71 | 6.46 | 7.18 | 7.60 | 8.35 |
| Interest Expense | -14 | -14 | -9 | -16 | -13 | -15 | -12 | -15 | -9 | -8 | -14 | -24 | -13 | -15 | -8 | -15 | -8 | -7 | -23 | -30 |
| Change (%) | -3.63 | -33.69 | 72.83 | -17.77 | 13.69 | -20.87 | 24.81 | -41.89 | -6.40 | 74.66 | 75.07 | -46.70 | 13.74 | -47.45 | 90.26 | -44.59 | -10.78 | 212.71 | 32.56 | |
| % of Revenue | -0.46 | -0.42 | -0.26 | -0.39 | -0.28 | -0.29 | -0.20 | -0.23 | -0.13 | -0.11 | -0.20 | -0.35 | -0.19 | -0.21 | -0.11 | -0.20 | -0.11 | -0.09 | -0.28 | -0.35 |
| Net Income | 296 | 294 | 285 | 409 | 493 | 520 | 555 | 566 | 457 | 384 | 372 | 307 | 343 | 368 | 371 | 420 | 469 | 552 | 586 | 667 |
| Change (%) | -0.87 | -2.77 | 43.37 | 20.55 | 5.33 | 6.92 | 1.88 | -19.23 | -15.89 | -3.15 | -17.58 | 11.68 | 7.34 | 0.75 | 13.37 | 11.57 | 17.68 | 6.25 | 13.84 | |
| % of Revenue | 9.46 | 8.95 | 8.04 | 9.99 | 10.52 | 10.28 | 9.51 | 8.92 | 6.73 | 5.53 | 5.44 | 4.44 | 4.93 | 5.14 | 5.10 | 5.64 | 6.38 | 7.09 | 7.27 | 7.70 |
Source: Capital IQ
