Rir Power Electronics 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
Period Ending	Sep '25 Sep 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
Revenue	929.92	862.06	667.57	573.34	423.29	300.72
Revenue Growth (YoY)	22.11%	29.13%	16.43%	35.45%	40.76%	-10.45%
Cost of Revenue	600.06	568.91	429.06	367.75	284.48	189.68
Gross Profit	329.86	293.15	238.51	205.59	138.81	111.04
Selling, General & Admin	107.07	102.11	83.86	65.11	51.35	48.08
Other Operating Expenses	94.8	79.3	55.76	59.72	38.84	34.16
Operating Expenses	214.2	191.15	150.38	136.74	100.88	93.42
Operating Income	115.66	102	88.13	68.85	37.93	17.63
Interest Expense	-13.39	-17.11	-10.63	-8.12	-3.66	-1.68
Interest & Investment Income	6.83	6.83	2.2	0.66	1.45	0.46
Currency Exchange Gain (Loss)	5.27	5.27	4.38	-	-	-
Other Non Operating Income (Expenses)	6.85	6.66	10.99	17.98	12.15	2.14
EBT Excluding Unusual Items	121.22	103.66	95.07	79.37	47.87	18.56
Other Unusual Items	11.34	-	-	-	-10.94	-
Pretax Income	132.56	103.66	95.07	79.37	36.93	18.56
Income Tax Expense	32.51	27.41	24.78	19.66	8.82	5.25
Net Income	100.06	76.26	70.29	59.71	28.11	13.31
Net Income to Common	100.06	76.26	70.29	59.71	28.11	13.31
Net Income Growth	31.56%	8.49%	17.71%	112.43%	111.23%	-6.42%
Shares Outstanding (Basic)	72	72	69	69	69	68
Shares Outstanding (Diluted)	75	80	69	69	69	68
Shares Change (YoY)	0.40%	14.61%	1.09%	-0.14%	1.59%	-
EPS (Basic)	1.39	1.06	1.01	0.87	0.41	0.20
EPS (Diluted)	1.33	0.96	1.01	0.87	0.41	0.20
EPS Growth	31.04%	-5.34%	16.46%	112.70%	107.92%	-6.42%
Free Cash Flow	-91.2	-496.82	-23.88	-31.38	-250.74	27
Free Cash Flow Per Share	-1.21	-6.24	-0.34	-0.46	-3.64	0.40
Dividend Per Share	-	0.200	0.200	0.150	0.100	-
Dividend Growth	-	-	33.33%	50.00%	-	-
Gross Margin	35.47%	34.01%	35.73%	35.86%	32.79%	36.93%
Operating Margin	12.44%	11.83%	13.20%	12.01%	8.96%	5.86%
Profit Margin	10.76%	8.85%	10.53%	10.42%	6.64%	4.42%
Free Cash Flow Margin	-9.81%	-57.63%	-3.58%	-5.47%	-59.24%	8.98%
EBITDA	118.67	108.64	98.15	80.02	47.88	28.14
EBITDA Margin	12.76%	12.60%	14.70%	13.96%	11.31%	9.36%
D&A For EBITDA	3.01	6.64	10.02	11.17	9.96	10.52
EBIT	115.66	102	88.13	68.85	37.93	17.63
EBIT Margin	12.44%	11.83%	13.20%	12.01%	8.96%	5.86%
Effective Tax Rate	24.52%	26.44%	26.07%	24.77%	23.89%	28.29%
Revenue as Reported	950.54	882.5	686.96	594.31	439.59	307.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.