RR Financial Consultants Limited (BOM:511626)

RR Financial Consultants Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	6.13	5.91	0.63	1.91	3.4	3.4
Net Interest Income	-6.13	-5.91	-0.63	-1.91	-3.4	-3.4
Brokerage Commission	310.16	268	184.39	169.93	139.55	118.86
Trading & Principal Transactions	-	-	10.89	8.1	0.79	2.57
Gain on Sale of Investments (Rev)	-	-	-	-0.03	0.35	0.35
Other Revenue	-0.24	2.25	3.29	5.77	4.84	4.81
Revenue Before Loan Losses	303.8	264.34	197.94	181.87	142.12	123.19
Revenue	303.8	264.34	197.94	181.87	142.12	123.19
Revenue Growth (YoY)	49.35%	33.54%	8.84%	27.97%	15.37%	-22.84%
Salaries & Employee Benefits	44.97	42.61	40.59	35.35	29.49	27.48
Cost of Services Provided	-	-	10.83	10.44	3.32	-
Other Operating Expenses	187.88	181.72	138.39	127.77	102.64	91.37
Total Operating Expenses	234.68	226.13	191.5	175.45	136.96	120.54
Operating Income	69.11	38.21	6.44	6.42	5.16	2.65
Other Non-Operating Income (Expenses)	0	0	0.14	0.02	0.17	1.15
EBT Excluding Unusual Items	69.12	38.21	6.58	6.44	5.33	3.8
Pretax Income	69.12	38.21	6.58	6.44	5.33	3.8
Income Tax Expense	14.4	9.73	2.26	0.5	0.64	0.54
Earnings From Continuing Ops.	54.72	28.49	4.32	5.94	4.69	3.26
Minority Interest in Earnings	-7.23	-3.48	-	-	-	-
Net Income	47.49	25.01	4.32	5.94	4.69	3.26
Net Income to Common	47.49	25.01	4.32	5.94	4.69	3.26
Net Income Growth	4867.47%	479.00%	-27.29%	26.64%	44.05%	76.50%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-1.76%	0.04%	-	-	-	-
EPS (Basic)	4.30	2.26	0.39	0.54	0.42	0.29
EPS (Diluted)	4.30	2.26	0.39	0.54	0.42	0.29
EPS Growth	4956.52%	478.75%	-27.29%	26.63%	44.05%	76.50%
Free Cash Flow	-	6.28	-23.29	25.76	-7.91	23.13
Free Cash Flow Per Share	-	0.57	-2.11	2.33	-0.71	2.09
Operating Margin	22.75%	14.46%	3.25%	3.53%	3.63%	2.15%
Profit Margin	15.63%	9.46%	2.18%	3.27%	3.30%	2.64%
Free Cash Flow Margin	-	2.37%	-11.77%	14.16%	-5.56%	18.78%
Effective Tax Rate	20.84%	25.45%	34.38%	7.70%	11.96%	14.25%
Revenue as Reported	309.92	270.25	198.72	183.79	145.69	127.74

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.