RTS Power Corporation Limited (BOM:531215)

RTS Power Corporation 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,801	2,011	1,405	1,433	923.94	775.29
Revenue	1,801	2,011	1,405	1,433	923.94	775.29
Revenue Growth (YoY)	-0.50%	43.20%	-2.00%	55.13%	19.17%	-30.55%
Cost of Revenue	1,488	1,691	1,087	1,038	732.3	564
Gross Profit	313.5	320.08	317.25	395.18	191.65	211.29
Selling, General & Admin	42.21	43.95	43.97	42.2	41.05	32.48
Other Operating Expenses	187.59	184.27	193.16	180.51	117.38	131.32
Operating Expenses	265.93	263.1	271.95	265.54	196.6	194.47
Operating Income	47.57	56.98	45.3	129.64	-4.95	16.82
Interest Expense	-30.81	-34.61	-29.5	-22.12	-23.1	-16.35
Interest & Investment Income	7.26	7.26	4.24	4.8	8.18	8.68
Currency Exchange Gain (Loss)	0.25	0.25	0.06	4.68	-	-2.46
Other Non Operating Income (Expenses)	-21.04	-2.68	28.43	10.15	34.65	42
EBT Excluding Unusual Items	3.24	27.2	48.53	127.16	14.77	48.69
Gain (Loss) on Sale of Investments	2.24	2.24	4.79	-0.1	14.79	-18.88
Gain (Loss) on Sale of Assets	-	-	-	0.3	-	-
Other Unusual Items	2.73	2.73	2.51	5.58	0.93	5.83
Pretax Income	9.3	33.26	55.82	132.93	30.5	35.64
Income Tax Expense	-3.48	-1.88	14.49	43.29	14.72	12.3
Earnings From Continuing Operations	12.77	35.14	41.33	89.64	15.78	23.34
Net Income	12.77	35.14	41.33	89.64	15.78	23.34
Net Income to Common	12.77	35.14	41.33	89.64	15.78	23.34
Net Income Growth	-80.08%	-14.97%	-53.90%	468.12%	-32.39%	-79.06%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	0.09%	-	-	0.01%	-	-
EPS (Basic)	1.39	3.83	4.51	9.78	1.72	2.55
EPS (Diluted)	1.39	3.83	4.51	9.78	1.72	2.55
EPS Growth	-80.09%	-14.97%	-53.90%	468.09%	-32.39%	-79.06%
Free Cash Flow	-20.47	126.58	-11.1	-25.2	-13.64	-70.41
Free Cash Flow Per Share	-2.23	13.80	-1.21	-2.75	-1.49	-7.68
Gross Margin	17.41%	15.91%	22.59%	27.57%	20.74%	27.25%
Operating Margin	2.64%	2.83%	3.23%	9.04%	-0.54%	2.17%
Profit Margin	0.71%	1.75%	2.94%	6.25%	1.71%	3.01%
Free Cash Flow Margin	-1.14%	6.29%	-0.79%	-1.76%	-1.48%	-9.08%
EBITDA	83.16	91.33	77.14	156.93	33.05	37.72
EBITDA Margin	4.62%	4.54%	5.49%	10.95%	3.58%	4.87%
D&A For EBITDA	35.59	34.35	31.84	27.29	38	20.9
EBIT	47.57	56.98	45.3	129.64	-4.95	16.82
EBIT Margin	2.64%	2.83%	3.23%	9.04%	-0.54%	2.17%
Effective Tax Rate	-	-	25.96%	32.56%	48.26%	34.52%
Revenue as Reported	1,819	2,047	1,458	1,469	997.09	838.83

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