Laporan Laba Rugi 524348 - TTM - Aarti Drugs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aarti Drugs 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	20,459	21,027	21,548	21,900	21,916	22,961	24,886	25,306	26,387	26,679	27,161	27,552	27,090	26,510	25,286	24,228	23,796	23,303	23,870	24,222
Change (%)		2.77	2.48	1.64	0.07	4.77	8.38	1.69	4.27	1.11	1.80	1.44	-1.68	-2.14	-4.62	-4.18	-1.78	-2.07	2.44	1.47
% 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	12,797	12,932	13,319	13,978	14,460	15,416	17,022	17,348	18,205	18,639	19,102	19,059	18,755	18,178	16,970	15,912	15,754	15,215	15,614	15,568
Change (%)		1.06	2.99	4.95	3.45	6.62	10.41	1.92	4.94	2.39	2.48	-0.23	-1.59	-3.08	-6.65	-6.23	-0.99	-3.42	2.62	-0.29
% of Revenue	62.55	61.51	61.81	63.82	65.98	67.14	68.40	68.55	68.99	69.86	70.33	69.18	69.23	68.57	67.11	65.68	66.20	65.30	65.41	64.27

Gross Operating Profit	7,662	8,094	8,229	7,923	7,456	7,545	7,865	7,958	8,183	8,040	8,058	8,493	8,335	8,332	8,316	8,316	8,042	8,087	8,256	8,654
Change (%)		5.64	1.67	-3.72	-5.89	1.19	4.24	1.19	2.82	-1.75	0.23	5.40	-1.86	-0.04	-0.18	-0.00	-3.29	0.56	2.09	4.82
% of Revenue	37.45	38.50	38.19	36.18	34.02	32.86	31.60	31.45	31.01	30.14	29.67	30.82	30.77	31.43	32.89	34.32	33.80	34.70	34.59	35.73

SG&A	783	808	815	817	812	822	841	853	867	895	933	967	1,013	1,032	1,047	1,033	1,068	1,090	1,141	1,165
Change (%)		3.21	0.93	0.19	-0.62	1.31	2.20	1.44	1.70	3.21	4.26	3.60	4.79	1.84	1.52	-1.36	3.38	2.07	4.70	2.05
% of Revenue	3.83	3.84	3.78	3.73	3.70	3.58	3.38	3.37	3.29	3.35	3.44	3.51	3.74	3.89	4.14	4.26	4.49	4.68	4.78	4.81

R&D
Change (%)
% of Revenue

OpEx	17,062	17,249	17,667	18,568	19,002	20,159	22,003	22,563	23,641	24,182	24,608	24,805	24,322	23,740	22,636	21,732	21,437	20,937	21,557	21,839
Change (%)		1.10	2.42	5.10	2.34	6.08	9.15	2.55	4.78	2.29	1.76	0.80	-1.95	-2.39	-4.65	-3.99	-1.36	-2.33	2.97	1.31
% of Revenue	83.39	82.04	81.99	84.78	86.71	87.79	88.41	89.16	89.59	90.64	90.60	90.03	89.78	89.55	89.52	89.70	90.09	89.85	90.31	90.16

Operating Income	3,398	3,777	3,881	3,333	2,913	2,803	2,884	2,743	2,747	2,497	2,553	2,747	2,768	2,770	2,650	2,496	2,359	2,366	2,313	2,383
Change (%)		11.18	2.75	-14.13	-12.58	-3.79	2.89	-4.87	0.12	-9.11	2.25	7.60	0.79	0.05	-4.32	-5.80	-5.50	0.28	-2.24	3.02
% of Revenue	16.61	17.96	18.01	15.22	13.29	12.21	11.59	10.84	10.41	9.36	9.40	9.97	10.22	10.45	10.48	10.30	9.91	10.15	9.69	9.84

Interest Expense	-295	-261	-230	-206	-188	-192	-207	-234	-266	-306	-333	-350	-348	-330	-335	-337	-344	-358	-359	-357
Change (%)		-11.60	-11.89	-10.27	-8.70	2.13	8.02	12.63	13.69	15.06	8.92	5.13	-0.59	-5.09	1.49	0.52	2.03	4.25	0.11	-0.43
% of Revenue	-1.44	-1.24	-1.07	-0.94	-0.86	-0.84	-0.83	-0.92	-1.01	-1.15	-1.23	-1.27	-1.28	-1.25	-1.33	-1.39	-1.44	-1.54	-1.50	-1.47

Net Income	2,474	2,876	2,804	2,438	2,111	2,014	2,050	1,910	1,872	1,656	1,663	1,794	1,802	1,802	1,714	1,568	1,522	1,526	1,682	1,888
Change (%)		16.27	-2.51	-13.07	-13.40	-4.61	1.83	-6.84	-2.02	-11.55	0.45	7.85	0.47	-0.01	-4.87	-8.52	-2.92	0.25	10.19	12.29
% of Revenue	12.09	13.68	13.01	11.13	9.63	8.77	8.24	7.55	7.09	6.21	6.12	6.51	6.65	6.80	6.78	6.47	6.40	6.55	7.04	7.80

Source: Capital IQ

Aarti Drugs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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