Rir Power Electronics Limited (BOM: 517035)
India
· Delayed Price · Currency is INR 2,716.80
+129.20 (4.99%)
At close: Sep 10, 2024
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 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 |
| Revenue | 739.38 | 667.57 | 573.34 | 423.29 | 300.72 | 335.8 | Upgrade
|
| Revenue Growth (YoY) | 25.12% | 16.43% | 35.45% | 40.76% | -10.45% | -21.99% | Upgrade
|
| Cost of Revenue | 470.91 | 426.22 | 367.75 | 284.48 | 189.68 | 218.45 | Upgrade
|
| Gross Profit | 268.47 | 241.35 | 205.59 | 138.81 | 111.04 | 117.36 | Upgrade
|
| Selling, General & Admin | 90.59 | 83.24 | 65.11 | 51.35 | 48.08 | 48.42 | Upgrade
|
| Other Operating Expenses | 63.9 | 59.22 | 59.72 | 38.84 | 34.16 | 40.36 | Upgrade
|
| Operating Expenses | 164.31 | 153.23 | 136.74 | 100.88 | 93.42 | 100.04 | Upgrade
|
| Operating Income | 104.16 | 88.13 | 68.85 | 37.93 | 17.63 | 17.32 | Upgrade
|
| Interest Expense | -15.34 | -12.45 | -8.12 | -3.66 | -1.68 | -4.1 | Upgrade
|
| Interest & Investment Income | - | - | 0.66 | 1.45 | 0.46 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.62 | 19.39 | 17.98 | 12.15 | 2.14 | 0.54 | Upgrade
|
| EBT Excluding Unusual Items | 105.45 | 95.07 | 79.37 | 47.87 | 18.56 | 16.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 | Upgrade
|
| Other Unusual Items | - | - | - | -10.94 | - | 0.21 | Upgrade
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| Pretax Income | 105.45 | 95.07 | 79.37 | 36.93 | 18.56 | 16.68 | Upgrade
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| Income Tax Expense | 25.99 | 24.78 | 19.66 | 8.82 | 5.25 | 2.46 | Upgrade
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| Net Income | 79.46 | 70.29 | 59.71 | 28.11 | 13.31 | 14.22 | Upgrade
|
| Net Income to Common | 79.46 | 70.29 | 59.71 | 28.11 | 13.31 | 14.22 | Upgrade
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| Net Income Growth | 30.40% | 17.71% | 112.43% | 111.23% | -6.42% | -45.31% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 2.68% | 0.90% | -0.15% | 1.59% | - | - | Upgrade
|
| EPS (Basic) | 11.43 | 10.14 | 8.69 | 4.09 | 1.96 | 2.10 | Upgrade
|
| EPS (Diluted) | 11.43 | 10.14 | 8.69 | 4.09 | 1.96 | 2.10 | Upgrade
|
| EPS Growth | 27.00% | 16.69% | 112.70% | 107.92% | -6.42% | -45.31% | Upgrade
|
| Free Cash Flow | - | -23.88 | -31.38 | -250.74 | 27 | 38.25 | Upgrade
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| Free Cash Flow Per Share | - | -3.45 | -4.57 | -36.44 | 3.99 | 5.65 | Upgrade
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| Dividend Per Share | - | 2.000 | 1.500 | 1.000 | - | - | Upgrade
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| Dividend Growth | - | 33.33% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 36.31% | 36.15% | 35.86% | 32.79% | 36.92% | 34.95% | Upgrade
|
| Operating Margin | 14.09% | 13.20% | 12.01% | 8.96% | 5.86% | 5.16% | Upgrade
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| Profit Margin | 10.75% | 10.53% | 10.41% | 6.64% | 4.42% | 4.23% | Upgrade
|
| Free Cash Flow Margin | - | -3.58% | -5.47% | -59.24% | 8.98% | 11.39% | Upgrade
|
| EBITDA | 114.82 | 98.89 | 80.02 | 47.88 | 28.14 | 27.92 | Upgrade
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| EBITDA Margin | 15.53% | 14.81% | 13.96% | 11.31% | 9.36% | 8.31% | Upgrade
|
| D&A For EBITDA | 10.66 | 10.76 | 11.17 | 9.96 | 10.52 | 10.6 | Upgrade
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| EBIT | 104.16 | 88.13 | 68.85 | 37.93 | 17.63 | 17.32 | Upgrade
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| EBIT Margin | 14.09% | 13.20% | 12.01% | 8.96% | 5.86% | 5.16% | Upgrade
|
| Effective Tax Rate | 24.65% | 26.07% | 24.77% | 23.89% | 28.29% | 14.74% | Upgrade
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| Revenue as Reported | 756.01 | 686.96 | 594.31 | 439.59 | 307.48 | 344.05 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.