Rallis India Limited (BOM:500355)
367.00
-9.60 (-2.55%)
At close: Aug 1, 2025
Rallis India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
28,369 | 26,629 | 26,484 | 29,670 | 26,039 | 24,294 | Upgrade | |
Revenue Growth (YoY) | 7.08% | 0.55% | -10.74% | 13.94% | 7.18% | 7.89% | Upgrade |
Cost of Revenue | 17,330 | 16,070 | 16,037 | 19,658 | 16,457 | 14,953 | Upgrade |
Gross Profit | 11,039 | 10,559 | 10,446 | 10,012 | 9,582 | 9,342 | Upgrade |
Selling, General & Admin | 2,871 | 2,871 | 2,757 | 2,758 | 2,521 | 2,288 | Upgrade |
Other Operating Expenses | 4,653 | 4,713 | 4,455 | 4,598 | 4,121 | 3,724 | Upgrade |
Operating Expenses | 8,709 | 8,789 | 8,353 | 8,270 | 7,386 | 6,653 | Upgrade |
Operating Income | 2,331 | 1,771 | 2,093 | 1,742 | 2,196 | 2,688 | Upgrade |
Interest Expense | -96.7 | -106.7 | -149.7 | -102.1 | -47.89 | -52.08 | Upgrade |
Interest & Investment Income | 52.6 | 52.6 | 31.9 | 26.5 | 31.23 | 65.25 | Upgrade |
Currency Exchange Gain (Loss) | -20.3 | -20.3 | -23.6 | -153.2 | -67.13 | -29.7 | Upgrade |
Other Non Operating Income (Expenses) | 140.2 | 70.2 | 25.7 | 33.1 | 65.23 | 122.73 | Upgrade |
EBT Excluding Unusual Items | 2,407 | 1,767 | 1,977 | 1,547 | 2,178 | 2,795 | Upgrade |
Gain (Loss) on Sale of Investments | 170.1 | 170.1 | 69.5 | 29.7 | 150.92 | 151.37 | Upgrade |
Gain (Loss) on Sale of Assets | 3.3 | 3.3 | -4.8 | -7.8 | -52.46 | -4.91 | Upgrade |
Asset Writedown | -87.9 | -87.9 | -94 | -309.2 | -79.34 | -65.79 | Upgrade |
Other Unusual Items | 11.7 | 11.7 | 6.8 | 6.2 | - | 94.47 | Upgrade |
Pretax Income | 2,507 | 1,867 | 1,957 | 1,281 | 2,224 | 3,035 | Upgrade |
Income Tax Expense | 785.4 | 615.4 | 477.9 | 361.3 | 582.15 | 749.34 | Upgrade |
Earnings From Continuing Operations | 1,721 | 1,251 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.03 | -0.01 | Upgrade |
Net Income | 1,721 | 1,251 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade |
Net Income to Common | 1,721 | 1,251 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade |
Net Income Growth | 29.55% | -15.38% | 60.83% | -44.01% | -28.16% | 23.65% | Upgrade |
Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade |
Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade |
EPS (Basic) | 8.86 | 6.43 | 7.60 | 4.73 | 8.44 | 11.75 | Upgrade |
EPS (Diluted) | 8.86 | 6.43 | 7.60 | 4.73 | 8.44 | 11.75 | Upgrade |
EPS Growth | 29.94% | -15.44% | 60.83% | -43.98% | -28.17% | 23.62% | Upgrade |
Free Cash Flow | - | 2,276 | 1,990 | 474.2 | 96.67 | 739.43 | Upgrade |
Free Cash Flow Per Share | - | 11.70 | 10.23 | 2.44 | 0.50 | 3.80 | Upgrade |
Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 3.000 | 3.000 | Upgrade |
Dividend Growth | - | - | - | -16.67% | - | 20.00% | Upgrade |
Gross Margin | 38.91% | 39.65% | 39.44% | 33.75% | 36.80% | 38.45% | Upgrade |
Operating Margin | 8.22% | 6.65% | 7.90% | 5.87% | 8.43% | 11.07% | Upgrade |
Profit Margin | 6.07% | 4.70% | 5.58% | 3.10% | 6.31% | 9.41% | Upgrade |
Free Cash Flow Margin | - | 8.55% | 7.51% | 1.60% | 0.37% | 3.04% | Upgrade |
EBITDA | 3,288 | 2,717 | 2,992 | 2,465 | 2,769 | 3,167 | Upgrade |
EBITDA Margin | 11.59% | 10.20% | 11.30% | 8.31% | 10.63% | 13.04% | Upgrade |
D&A For EBITDA | 957.5 | 945.7 | 898.5 | 722.4 | 572.94 | 478.69 | Upgrade |
EBIT | 2,331 | 1,771 | 2,093 | 1,742 | 2,196 | 2,688 | Upgrade |
EBIT Margin | 8.22% | 6.65% | 7.90% | 5.87% | 8.43% | 11.07% | Upgrade |
Effective Tax Rate | 31.33% | 32.97% | 24.43% | 28.21% | 26.17% | 24.69% | Upgrade |
Revenue as Reported | 28,757 | 26,947 | 26,640 | 29,797 | 26,314 | 24,699 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.