Rain Industries Income Statement

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

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	169,458	153,744	181,415	210,110	145,268
Revenue Growth (YoY)	10.22%	-15.25%	-13.66%	44.64%	38.82%
Cost of Revenue	96,522	94,169	116,121	112,890	74,083
Gross Profit	72,936	59,575	65,294	97,220	71,185
Selling, General & Admin	13,186	14,658	14,030	14,128	13,060
Other Operating Expenses	37,865	32,279	34,216	46,498	34,545
Operating Expenses	60,269	55,009	56,008	68,529	55,586
Operating Income	12,667	4,566	9,285	28,691	15,599
Interest Expense	-9,216	-9,099	-7,943	-4,922	-4,536
Interest & Investment Income	-	1,411	1,263	518.48	411.92
Earnings From Equity Investments	23.99	23.93	11.85	2.83	-5.45
Currency Exchange Gain (Loss)	-512.63	898.66	-82.33	-648.29	212.25
Other Non Operating Income (Expenses)	1,384	89.17	93.33	-123.84	227.53
EBT Excluding Unusual Items	4,346	-2,110	2,628	23,519	11,909
Impairment of Goodwill	-	-	-7,319	-	-
Gain (Loss) on Sale of Investments	-	2.17	13.14	-	-
Gain (Loss) on Sale of Assets	-	5.58	40.54	25.63	389.55
Asset Writedown	-	-795.13	-271.41	-580.35	-172.56
Other Unusual Items	-	137.41	72.41	282.28	638.13
Pretax Income	4,346	-2,257	-4,824	23,273	12,764
Income Tax Expense	2,987	2,243	3,138	7,504	5,829
Earnings From Continuing Operations	1,359	-4,499	-7,962	15,769	6,935
Minority Interest in Earnings	-933.7	-1,143	-1,417	-1,383	-1,134
Net Income	425.24	-5,643	-9,379	14,386	5,802
Net Income to Common	425.24	-5,643	-9,379	14,386	5,802
Net Income Growth	-	-	-	147.97%	3.94%
Shares Outstanding (Basic)	337	336	336	336	336
Shares Outstanding (Diluted)	337	336	336	336	336
Shares Change (YoY)	0.34%	-	-	-	-
EPS (Basic)	1.26	-16.78	-27.89	42.77	17.25
EPS (Diluted)	1.26	-16.78	-27.89	42.77	17.25
EPS Growth	-	-	-	147.97%	3.94%
Free Cash Flow	4,386	12,914	24,677	3,667	2,858
Free Cash Flow Per Share	13.00	38.40	73.37	10.90	8.50
Dividend Per Share	1.000	1.000	1.000	1.000	1.000
Gross Margin	43.04%	38.75%	35.99%	46.27%	49.00%
Operating Margin	7.47%	2.97%	5.12%	13.66%	10.74%
Profit Margin	0.25%	-3.67%	-5.17%	6.85%	3.99%
Free Cash Flow Margin	2.59%	8.40%	13.60%	1.75%	1.97%
EBITDA	21,885	11,204	16,059	35,689	22,493
EBITDA Margin	12.91%	7.29%	8.85%	16.99%	15.48%
D&A For EBITDA	9,218	6,638	6,773	6,997	6,895
EBIT	12,667	4,566	9,285	28,691	15,599
EBIT Margin	7.47%	2.97%	5.12%	13.66%	10.74%
Effective Tax Rate	68.73%	-	-	32.24%	45.66%
Revenue as Reported	170,842	156,200	183,202	211,161	147,199

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