Rain Industries Limited (BOM:500339)

Rain Industries Income Statement

Financials in millions INR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	157,794	153,744	181,415	210,110	145,268	104,647
Revenue Growth (YoY)	-1.53%	-15.25%	-13.66%	44.64%	38.82%	-15.34%
Cost of Revenue	96,634	94,169	116,121	112,890	74,083	48,841
Gross Profit	61,160	59,575	65,294	97,220	71,185	55,806
Selling, General & Admin	13,468	14,658	14,030	14,128	13,060	12,647
Other Operating Expenses	31,005	32,279	34,216	46,498	34,545	25,767
Operating Expenses	53,062	55,009	56,008	68,529	55,586	46,331
Operating Income	8,098	4,566	9,285	28,691	15,599	9,475
Interest Expense	-8,829	-9,099	-7,943	-4,922	-4,536	-4,688
Interest & Investment Income	1,411	1,411	1,263	518.48	411.92	326.09
Earnings From Equity Investments	23.93	23.93	11.85	2.83	-5.45	5.46
Currency Exchange Gain (Loss)	-171.48	898.66	-82.33	-648.29	212.25	-617.85
Other Non Operating Income (Expenses)	-506.03	89.17	93.33	-123.84	227.53	-148.89
EBT Excluding Unusual Items	27.05	-2,110	2,628	23,519	11,909	4,351
Impairment of Goodwill	-	-	-7,319	-	-	-
Gain (Loss) on Sale of Investments	2.17	2.17	13.14	-	-	-
Gain (Loss) on Sale of Assets	5.58	5.58	40.54	25.63	389.55	3,878
Asset Writedown	-795.13	-795.13	-271.41	-580.35	-172.56	-
Other Unusual Items	137.41	137.41	72.41	282.28	638.13	280.38
Pretax Income	-119.52	-2,257	-4,824	23,273	12,764	8,510
Income Tax Expense	3,088	2,243	3,138	7,504	5,829	2,628
Earnings From Continuing Operations	-3,207	-4,499	-7,962	15,769	6,935	5,882
Minority Interest in Earnings	-967.76	-1,143	-1,417	-1,383	-1,134	-300.64
Net Income	-4,175	-5,643	-9,379	14,386	5,802	5,582
Net Income to Common	-4,175	-5,643	-9,379	14,386	5,802	5,582
Net Income Growth	-	-	-	147.97%	3.94%	42.61%
Shares Outstanding (Basic)	336	336	336	336	336	336
Shares Outstanding (Diluted)	336	336	336	336	336	336
EPS (Basic)	-12.42	-16.78	-27.89	42.77	17.25	16.60
EPS (Diluted)	-12.42	-16.78	-27.89	42.77	17.25	16.60
EPS Growth	-	-	-	147.97%	3.94%	42.61%
Free Cash Flow	4,373	12,914	24,677	3,667	2,858	7,420
Free Cash Flow Per Share	13.01	38.40	73.37	10.90	8.50	22.06
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Gross Margin	38.76%	38.75%	35.99%	46.27%	49.00%	53.33%
Operating Margin	5.13%	2.97%	5.12%	13.66%	10.74%	9.05%
Profit Margin	-2.65%	-3.67%	-5.17%	6.85%	3.99%	5.33%
Free Cash Flow Margin	2.77%	8.40%	13.60%	1.75%	1.97%	7.09%
EBITDA	15,254	11,204	16,059	35,689	22,493	16,285
EBITDA Margin	9.67%	7.29%	8.85%	16.99%	15.48%	15.56%
D&A For EBITDA	7,156	6,638	6,773	6,997	6,895	6,810
EBIT	8,098	4,566	9,285	28,691	15,599	9,475
EBIT Margin	5.13%	2.97%	5.12%	13.66%	10.74%	9.05%
Effective Tax Rate	-	-	-	32.24%	45.66%	30.88%
Revenue as Reported	159,654	156,200	183,202	211,161	147,199	109,200

Source: S&P Global Market Intelligence. Standard template. Financial Sources.