Rajoo Engineers Limited (BOM: 522257)

Rajoo Engineers Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,203	1,974	1,598	1,903	1,696	988.87
Revenue Growth (YoY)	4.11%	23.51%	-16.05%	12.24%	71.48%	-24.94%
Cost of Revenue	1,270	1,174	985.56	1,194	1,051	552.97
Gross Profit	932.89	799.25	612.3	709.02	644.81	435.9
Selling, General & Admin	254.38	240.88	220.8	180.5	153.77	170.75
Other Operating Expenses	349.93	291.55	251.33	296.62	275.09	192.53
Operating Expenses	642.84	567.78	506.8	512.16	471.13	401.55
Operating Income	290.05	231.47	105.5	196.86	173.68	34.35
Interest Expense	-2.47	-1.66	-0.56	-1.18	-5.98	-18.13
Interest & Investment Income	31.08	31.08	14.59	9.54	3.87	1.57
Earnings From Equity Investments	20.59	13.02	14.73	-	-	-
Currency Exchange Gain (Loss)	2.76	2.76	2.58	5.1	-0.06	-0.31
Other Non Operating Income (Expenses)	-0.58	-4.08	-1.91	-0.78	-0.61	-0.75
EBT Excluding Unusual Items	341.42	272.58	134.94	209.54	170.9	16.73
Gain (Loss) on Sale of Investments	4.71	4.71	1.57	3.09	-	-
Gain (Loss) on Sale of Assets	-0.09	-0.09	8.09	0.46	-0.08	-0.01
Pretax Income	346.04	277.2	144.61	213.1	170.83	16.72
Income Tax Expense	80.12	67.12	29.72	62.06	50.28	1.46
Net Income	265.92	210.08	114.89	151.04	120.54	15.26
Net Income to Common	265.92	210.08	114.89	151.04	120.54	15.26
Net Income Growth	68.34%	82.86%	-23.93%	25.30%	690.15%	-81.03%
Shares Outstanding (Basic)	123	123	123	123	123	123
Shares Outstanding (Diluted)	123	123	123	123	123	123
Shares Change (YoY)	0.33%	-0.04%	-	-	-	-
EPS (Basic)	2.16	1.71	0.93	1.23	0.98	0.12
EPS (Diluted)	2.16	1.71	0.93	1.23	0.98	0.12
EPS Growth	67.78%	82.94%	-23.79%	25.06%	690.15%	-81.03%
Free Cash Flow	531.9	-99.17	189.88	228.04	164.26	216.65
Free Cash Flow Per Share	4.31	-0.81	1.54	1.85	1.33	1.76
Dividend Per Share	-	0.125	0.175	0.125	-	-
Dividend Growth	-	-28.57%	40.00%	-	-	-
Gross Margin	42.35%	40.50%	38.32%	37.25%	38.03%	44.08%
Operating Margin	13.17%	11.73%	6.60%	10.34%	10.24%	3.47%
Profit Margin	12.07%	10.65%	7.19%	7.94%	7.11%	1.54%
Free Cash Flow Margin	24.15%	-5.03%	11.88%	11.98%	9.69%	21.91%
EBITDA	326.34	264.58	138.48	230.59	208.79	72.52
EBITDA Margin	14.81%	13.41%	8.67%	12.12%	12.31%	7.33%
D&A For EBITDA	36.3	33.12	32.98	33.73	35.11	38.17
EBIT	290.05	231.47	105.5	196.86	173.68	34.35
EBIT Margin	13.17%	11.73%	6.60%	10.34%	10.24%	3.47%
Effective Tax Rate	23.15%	24.21%	20.55%	29.12%	29.44%	8.75%
Revenue as Reported	2,246	2,013	1,625	1,923	1,703	992.18
Advertising Expenses	-	4.34	8.19	2.67	4.48	39.78

Source: S&P Capital IQ. Standard template. Financial Sources.