Rane Holdings Limited (BOM: 505800)
India
· Delayed Price · Currency is INR 2,376.85
-69.10 (-2.83%)
At close: Sep 10, 2024
Rane Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 34,662 | 35,298 | 35,083 | 26,773 | 20,354 | 21,552 | Upgrade
|
| Revenue | 34,662 | 35,298 | 35,083 | 26,773 | 20,354 | 21,552 | Upgrade
|
| Revenue Growth (YoY) | -3.33% | 0.61% | 31.04% | 31.54% | -5.56% | -15.45% | Upgrade
|
| Cost of Revenue | 20,606 | 20,906 | 21,070 | 15,808 | 11,691 | 11,906 | Upgrade
|
| Gross Profit | 14,056 | 14,393 | 14,013 | 10,965 | 8,663 | 9,646 | Upgrade
|
| Selling, General & Admin | 4,986 | 5,199 | 5,380 | 4,886 | 4,115 | 4,460 | Upgrade
|
| Other Operating Expenses | 5,563 | 5,642 | 5,372 | 4,383 | 3,376 | 3,736 | Upgrade
|
| Operating Expenses | 11,900 | 12,211 | 12,169 | 10,557 | 8,707 | 9,473 | Upgrade
|
| Operating Income | 2,156 | 2,182 | 1,844 | 408.3 | -44.3 | 173.4 | Upgrade
|
| Interest Expense | -696.8 | -707.9 | -485.2 | -321.1 | -380.2 | -497.6 | Upgrade
|
| Interest & Investment Income | 49.1 | 49.1 | 15.6 | 17.4 | 29.7 | 35.5 | Upgrade
|
| Earnings From Equity Investments | 506.6 | 574.7 | -9.2 | -73.6 | -273.4 | -4 | Upgrade
|
| Currency Exchange Gain (Loss) | -138.4 | -138.4 | 127.2 | -21.8 | 19.6 | 103.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 77.4 | 43.8 | 28.4 | 32.4 | 0.5 | 103.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,954 | 2,003 | 1,521 | 41.6 | -648.1 | -84.9 | Upgrade
|
| Merger & Restructuring Charges | 115.6 | -42.6 | -30.9 | -42 | -17.3 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -16.3 | - | -19.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -167.5 | -167.5 | -30.6 | 158.2 | 1.4 | 5.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9 | 9 | 2.9 | 2.3 | 1.3 | -1 | Upgrade
|
| Asset Writedown | - | - | -90.4 | - | - | - | Upgrade
|
| Other Unusual Items | -1,045 | -1,045 | 6.3 | 592 | 349.3 | - | Upgrade
|
| Pretax Income | 908.3 | 757 | 1,378 | 735.8 | -313.4 | -99.9 | Upgrade
|
| Income Tax Expense | -661.8 | -739.1 | 505.1 | 385.2 | 290.1 | 4.8 | Upgrade
|
| Earnings From Continuing Operations | 1,570 | 1,496 | 873.1 | 350.6 | -603.5 | -104.7 | Upgrade
|
| Minority Interest in Earnings | -328.9 | -258.4 | -250.4 | -109.2 | 97.8 | 77.5 | Upgrade
|
| Net Income | 1,241 | 1,238 | 622.7 | 241.4 | -505.7 | -27.2 | Upgrade
|
| Net Income to Common | 1,241 | 1,238 | 622.7 | 241.4 | -505.7 | -27.2 | Upgrade
|
| Net Income Growth | 125.71% | 98.76% | 157.95% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 86.94 | 86.69 | 43.61 | 16.91 | -35.42 | -1.91 | Upgrade
|
| EPS (Diluted) | 86.93 | 86.67 | 43.61 | 16.91 | -35.42 | -1.91 | Upgrade
|
| EPS Growth | 125.73% | 98.74% | 157.94% | - | - | - | Upgrade
|
| Free Cash Flow | - | 243.5 | 280.4 | -1,178 | 297.6 | 324.5 | Upgrade
|
| Free Cash Flow Per Share | - | 17.05 | 19.64 | -82.53 | 20.84 | 22.73 | Upgrade
|
| Dividend Per Share | - | 25.000 | 17.000 | 12.000 | - | 8.000 | Upgrade
|
| Dividend Growth | - | 47.06% | 41.67% | - | - | -57.89% | Upgrade
|
| Gross Margin | 40.55% | 40.77% | 39.94% | 40.96% | 42.56% | 44.76% | Upgrade
|
| Operating Margin | 6.22% | 6.18% | 5.26% | 1.53% | -0.22% | 0.80% | Upgrade
|
| Profit Margin | 3.58% | 3.51% | 1.77% | 0.90% | -2.48% | -0.13% | Upgrade
|
| Free Cash Flow Margin | - | 0.69% | 0.80% | -4.40% | 1.46% | 1.51% | Upgrade
|
| EBITDA | 3,458 | 3,493 | 3,191 | 1,625 | 1,088 | 1,355 | Upgrade
|
| EBITDA Margin | 9.98% | 9.90% | 9.09% | 6.07% | 5.35% | 6.29% | Upgrade
|
| D&A For EBITDA | 1,303 | 1,311 | 1,347 | 1,216 | 1,133 | 1,182 | Upgrade
|
| EBIT | 2,156 | 2,182 | 1,844 | 408.3 | -44.3 | 173.4 | Upgrade
|
| EBIT Margin | 6.22% | 6.18% | 5.26% | 1.52% | -0.22% | 0.80% | Upgrade
|
| Effective Tax Rate | - | - | 36.65% | 52.35% | - | - | Upgrade
|
| Revenue as Reported | 34,837 | 35,440 | 35,375 | 27,147 | 20,570 | 21,840 | Upgrade
|
| Advertising Expenses | - | 63.8 | 51.9 | 47.4 | 74.2 | 25.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.