Laporan Laba Rugi 524687 - TTM - Basant Agro Tech (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Basant Agro Tech (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.

	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	3,017	3,080	3,230	3,551	3,649	3,885	4,482	4,997	5,384	5,596	5,493	4,998	4,648	4,372	4,048	4,180	4,215	4,295	4,627	4,741
Change (%)		2.07	4.88	9.95	2.76	6.47	15.34	11.49	7.76	3.93	-1.85	-9.01	-7.00	-5.94	-7.42	3.27	0.84	1.91	7.73	2.45
% 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	2,184	2,223	2,346	2,544	2,619	2,755	3,276	3,757	4,101	4,306	4,219	3,434	3,550	3,353	3,023	3,167	3,123	3,197	3,502	3,554
Change (%)		1.76	5.56	8.45	2.95	5.19	18.88	14.70	9.15	4.99	-2.02	-18.61	3.38	-5.55	-9.82	4.76	-1.39	2.38	9.54	1.49
% of Revenue	72.40	72.18	72.64	71.65	71.78	70.92	73.09	75.20	76.17	76.94	76.80	68.70	76.37	76.68	74.69	75.77	74.10	74.44	75.69	74.98

Gross Operating Profit	833	857	884	1,007	1,030	1,130	1,206	1,239	1,283	1,290	1,274	1,564	1,098	1,020	1,024	1,013	1,092	1,098	1,125	1,186
Change (%)		2.89	3.12	13.94	2.29	9.73	6.72	2.77	3.53	0.56	-1.26	22.78	-29.79	-7.18	0.47	-1.13	7.79	0.58	2.47	5.43
% of Revenue	27.60	27.82	27.36	28.35	28.22	29.08	26.91	24.80	23.83	23.06	23.20	31.30	23.63	23.32	25.31	24.23	25.90	25.56	24.31	25.02

SG&A	108	113	116	120	128	137	144	144	158	163	172	213	179	175	167	168	168	169	167	167
Change (%)		3.91	2.59	4.08	6.25	7.46	5.21	0.00	9.22	3.53	5.23	24.08	-16.04	-2.05	-4.59	0.35	0.11	0.72	-1.39	0.05
% of Revenue	3.59	3.66	3.58	3.39	3.50	3.53	3.22	2.89	2.93	2.92	3.13	4.27	3.85	4.01	4.13	4.02	3.99	3.94	3.61	3.52

R&D
Change (%)
% of Revenue

OpEx	2,885	2,949	3,096	3,394	3,471	3,667	4,229	4,738	5,099	5,303	5,196	4,705	4,437	4,205	3,871	3,975	3,991	4,056	4,425	4,530
Change (%)		2.22	4.97	9.65	2.25	5.66	15.32	12.02	7.64	3.99	-2.02	-9.43	-5.70	-5.22	-7.95	2.68	0.40	1.64	9.10	2.36
% of Revenue	95.62	95.76	95.85	95.59	95.12	94.39	94.37	94.82	94.71	94.76	94.59	94.15	95.46	96.19	95.65	95.10	94.69	94.44	95.64	95.55

Operating Income	132	131	134	157	178	218	252	259	285	293	297	293	211	167	176	205	224	239	202	211
Change (%)		-1.08	2.67	16.78	13.76	22.31	15.69	2.64	9.98	2.90	1.36	-1.49	-27.94	-20.97	5.73	16.25	9.27	6.80	-15.49	4.38
% of Revenue	4.38	4.24	4.15	4.41	4.88	5.61	5.63	5.18	5.29	5.24	5.41	5.85	4.54	3.81	4.35	4.90	5.31	5.56	4.36	4.45

Interest Expense	-38	-30	-29	-41	-37	-38	-45	-60	-62	-85	-91	-127	-118	-118	-131	-152	-131	-131	-112	-138
Change (%)		-21.31	-1.65	38.84	-7.95	2.63	17.79	32.32	4.00	37.04	7.17	39.62	-7.19	0.25	10.22	16.60	-13.90	0.10	-14.47	22.61
% of Revenue	-1.25	-0.96	-0.90	-1.14	-1.02	-0.99	-1.01	-1.19	-1.15	-1.52	-1.66	-2.55	-2.54	-2.71	-3.22	-3.64	-3.11	-3.05	-2.42	-2.90

Net Income	84	89	92	108	119	150	190	196	203	190	184	146	81	44	40	42	83	98	42	44
Change (%)		6.13	2.89	18.11	10.30	25.84	26.55	3.31	3.31	-6.32	-3.19	-20.62	-44.41	-45.59	-10.34	7.39	95.03	17.66	-57.28	5.51
% of Revenue	2.78	2.89	2.83	3.05	3.27	3.86	4.24	3.93	3.77	3.39	3.35	2.92	1.75	1.01	0.98	1.02	1.97	2.27	0.90	0.93

Source: Capital IQ

Basant Agro Tech (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)