Laporan Laba Rugi SRD - TTM - Shankar Lal Rampal Dye-Chem Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shankar Lal Rampal Dye-Chem 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	1,568	1,725	1,776	2,026	2,008	2,620	3,033	3,318	3,594	3,210	3,234	2,946	2,900	2,984	2,877	3,318	3,561	3,721	4,018	4,253
Change (%)		10.07	2.92	14.12	-0.89	30.46	15.76	9.42	8.30	-10.68	0.76	-8.92	-1.56	2.90	-3.57	15.32	7.32	4.49	7.98	5.86
% 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	1,435	1,568	1,599	1,804	1,746	2,240	2,594	2,833	3,099	2,858	2,893	2,687	2,689	2,766	2,714	3,121	3,355	3,500	3,790	4,013
Change (%)		9.21	1.97	12.84	-3.19	28.29	15.80	9.22	9.40	-7.80	1.26	-7.15	0.10	2.85	-1.89	14.99	7.50	4.33	8.28	5.90
% of Revenue	91.57	90.86	90.02	89.01	86.94	85.50	85.53	85.38	86.24	89.02	89.46	91.20	92.74	92.70	94.32	94.04	94.20	94.06	94.32	94.35

Gross Operating Profit	132	158	177	223	262	380	439	485	494	353	341	259	210	218	163	198	206	221	228	240
Change (%)		19.37	12.42	25.65	17.73	44.89	15.49	10.59	1.88	-28.69	-3.29	-23.96	-18.85	3.47	-24.93	20.91	4.46	6.99	3.30	5.25
% of Revenue	8.43	9.14	9.98	10.99	13.06	14.50	14.47	14.62	13.76	10.98	10.54	8.80	7.26	7.30	5.68	5.96	5.80	5.94	5.68	5.65

SG&A	41	41	41	42	43	43	44	42	45	45	45	45	45	42	51	33	33	33	34	31
Change (%)		0.10	-0.12	2.51	2.24	-1.18	4.30	-5.32	6.42	-0.00	-0.18	0.02	0.02	-6.52	22.67	-34.86	-0.02	0.04	1.72	-10.19
% of Revenue	2.63	2.39	2.32	2.08	2.15	1.63	1.47	1.27	1.25	1.40	1.38	1.52	1.54	1.40	1.78	1.01	0.94	0.90	0.85	0.72

R&D
Change (%)
% of Revenue

OpEx	1,484	1,620	1,655	1,859	1,807	2,307	2,661	2,911	3,177	2,935	3,013	2,802	2,803	2,870	2,784	3,187	3,417	3,569	3,854	4,076
Change (%)		9.20	2.15	12.34	-2.80	27.64	15.34	9.40	9.17	-7.64	2.68	-7.03	0.04	2.41	-3.01	14.47	7.23	4.45	7.99	5.75
% of Revenue	94.66	93.91	93.21	91.76	89.99	88.05	87.73	87.71	88.41	91.42	93.16	95.10	96.65	96.19	96.76	96.04	95.96	95.92	95.93	95.83

Operating Income	84	105	121	167	201	313	372	408	416	275	221	144	97	114	93	131	144	152	164	177
Change (%)		25.46	14.83	38.53	20.30	55.81	18.87	9.57	2.09	-33.87	-19.69	-34.70	-32.76	16.94	-17.84	40.86	9.51	5.48	7.73	8.46
% of Revenue	5.34	6.09	6.79	8.24	10.01	11.95	12.27	12.29	11.59	8.58	6.84	4.90	3.35	3.81	3.24	3.96	4.04	4.08	4.07	4.17

Interest Expense	-16	-16	-13	-13	-13	-13	-13	-15	-13	-10	-10	-8	-8	-8	-6	-6	-7	-7	-9	-13
Change (%)		-1.38	-14.98	-3.62	1.19	2.66	0.72	8.90	-14.39	-16.53	-0.47	-18.58	-7.98	-2.40	-20.92	-0.00	12.10	8.59	17.84	48.96
% of Revenue	-1.01	-0.91	-0.75	-0.63	-0.65	-0.51	-0.44	-0.44	-0.35	-0.33	-0.32	-0.29	-0.27	-0.26	-0.21	-0.18	-0.19	-0.20	-0.22	-0.30

Net Income	52	66	76	109	132	230	271	299	311	216	159	103	68	59	65	94	101	106	114	121
Change (%)		26.49	16.03	43.34	21.08	73.55	17.72	10.48	4.12	-30.58	-26.38	-35.27	-34.03	-13.35	10.37	44.39	7.35	4.80	7.94	6.64
% of Revenue	3.32	3.81	4.30	5.40	6.60	8.77	8.92	9.01	8.66	6.73	4.92	3.50	2.34	1.97	2.26	2.83	2.83	2.84	2.84	2.86

Source: Capital IQ

Shankar Lal Rampal Dye-Chem Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings