Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vishnu Prakash R Punglia 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 |
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 | 4,857 | 7,856 | 11,684 | 12,604 | 13,112 | 12,724 | 14,739 | 14,523 | 14,907 | 14,896 | 12,374 | 12,573 |
| Change (%) | 61.74 | 48.73 | 7.88 | 4.02 | -2.96 | 15.84 | -1.47 | 2.65 | -0.08 | -16.93 | 1.60 | |
| % 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 |
| Cost Of Sales | 4,195 | 6,692 | 9,600 | 10,324 | 10,698 | 10,318 | 11,846 | 11,767 | 11,879 | 11,901 | 9,781 | 9,948 |
| Change (%) | 59.55 | 43.46 | 7.54 | 3.63 | -3.56 | 14.82 | -0.67 | 0.96 | 0.19 | -17.81 | 1.71 | |
| % of Revenue | 86.36 | 85.18 | 82.17 | 81.91 | 81.60 | 81.09 | 80.38 | 81.02 | 79.69 | 79.90 | 79.05 | 79.13 |
| Gross Operating Profit | 663 | 1,164 | 2,084 | 2,280 | 2,413 | 2,406 | 2,892 | 2,756 | 3,028 | 2,995 | 2,593 | 2,624 |
| Change (%) | 75.62 | 79.01 | 9.45 | 5.82 | -0.30 | 20.21 | -4.71 | 9.86 | -1.10 | -13.41 | 1.22 | |
| % of Revenue | 13.64 | 14.82 | 17.83 | 18.09 | 18.40 | 18.91 | 19.62 | 18.98 | 20.31 | 20.10 | 20.95 | 20.87 |
| SG&A | 119 | 170 | 322 | 356 | 390 | 421 | 467 | 399 | 509 | 537 | 496 | 542 |
| Change (%) | 42.77 | 88.99 | 10.62 | 9.50 | 7.99 | 10.88 | -14.53 | 27.66 | 5.54 | -7.67 | 9.18 | |
| % of Revenue | 2.45 | 2.17 | 2.75 | 2.82 | 2.97 | 3.31 | 3.17 | 2.75 | 3.42 | 3.61 | 4.01 | 4.31 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4,444 | 7,029 | 10,188 | 11,006 | 11,453 | 11,132 | 12,731 | 12,532 | 12,804 | 12,869 | 10,979 | 11,212 |
| Change (%) | 58.17 | 44.94 | 8.04 | 4.06 | -2.80 | 14.37 | -1.56 | 2.17 | 0.50 | -14.69 | 2.12 | |
| % of Revenue | 91.49 | 89.47 | 87.19 | 87.32 | 87.35 | 87.49 | 86.38 | 86.29 | 85.90 | 86.39 | 88.72 | 89.17 |
| Operating Income | 414 | 827 | 1,496 | 1,598 | 1,659 | 1,592 | 2,007 | 1,990 | 2,103 | 2,027 | 1,395 | 1,361 |
| Change (%) | 100.10 | 80.84 | 6.78 | 3.81 | -4.02 | 26.09 | -0.85 | 5.63 | -3.60 | -31.16 | -2.46 | |
| % of Revenue | 8.51 | 10.53 | 12.81 | 12.68 | 12.65 | 12.51 | 13.62 | 13.71 | 14.10 | 13.61 | 11.28 | 10.83 |
| Interest Expense | -137 | -153 | -242 | -273 | -295 | -321 | -343 | -469 | -447 | -521 | -678 | -726 |
| Change (%) | 11.19 | 58.09 | 13.02 | 7.93 | 8.79 | 7.09 | 36.47 | -4.52 | 16.48 | 30.09 | 7.08 | |
| % of Revenue | -2.83 | -1.95 | -2.07 | -2.17 | -2.25 | -2.52 | -2.33 | -3.23 | -3.00 | -3.50 | -5.48 | -5.77 |
| Net Income | 190 | 448 | 906 | 963 | 1,003 | 950 | 1,222 | 1,205 | 1,230 | 1,095 | 586 | 508 |
| Change (%) | 136.26 | 102.12 | 6.25 | 4.12 | -5.31 | 28.68 | -1.37 | 2.06 | -10.98 | -46.48 | -13.24 | |
| % of Revenue | 3.91 | 5.71 | 7.76 | 7.64 | 7.65 | 7.46 | 8.29 | 8.30 | 8.25 | 7.35 | 4.74 | 4.04 |
Source: Capital IQ
