RTS Power Corporation Limited (BOM: 531215)
India
· Delayed Price · Currency is INR 304.85
0.00 (0.00%)
At close: Sep 25, 2024
RTS Power Corporation 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 |
| Operating Revenue | 1,576 | 1,405 | 1,433 | 923.94 | 775.29 | 1,116 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 1,576 | 1,405 | 1,433 | 923.94 | 775.29 | 1,116 | Upgrade
|
| Revenue Growth (YoY) | 6.62% | -2.00% | 55.12% | 19.17% | -30.54% | -55.65% | Upgrade
|
| Cost of Revenue | 1,211 | 1,087 | 1,038 | 732.3 | 564 | 810.07 | Upgrade
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| Gross Profit | 365.88 | 317.25 | 395.18 | 191.65 | 211.29 | 306.17 | Upgrade
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| Selling, General & Admin | 41.43 | 43.97 | 42.2 | 41.05 | 32.48 | 38.46 | Upgrade
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| Other Operating Expenses | 228.95 | 193.15 | 180.51 | 117.38 | 131.32 | 196.51 | Upgrade
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| Operating Expenses | 302.97 | 271.95 | 265.54 | 196.6 | 194.47 | 259.97 | Upgrade
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| Operating Income | 62.91 | 45.3 | 129.64 | -4.95 | 16.82 | 46.2 | Upgrade
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| Interest Expense | -42.78 | -29.5 | -22.12 | -23.1 | -16.35 | -21.46 | Upgrade
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| Interest & Investment Income | - | 4.14 | 4.8 | 8.18 | 8.68 | 10.11 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.06 | 4.68 | - | -2.46 | 1.92 | Upgrade
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| Other Non Operating Income (Expenses) | 58.45 | 28.53 | 10.15 | 34.65 | 42 | 0.71 | Upgrade
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| EBT Excluding Unusual Items | 78.58 | 48.53 | 127.16 | 14.77 | 48.69 | 37.48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4.79 | -0.1 | 14.79 | -18.88 | -12.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.19 | 0.3 | - | - | 0.07 | Upgrade
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| Other Unusual Items | - | 2.31 | 5.58 | 0.93 | 5.83 | 0.23 | Upgrade
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| Pretax Income | 78.58 | 55.82 | 132.93 | 30.5 | 35.64 | 25.58 | Upgrade
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| Income Tax Expense | 5.34 | 14.49 | 43.29 | 14.72 | 12.3 | -85.89 | Upgrade
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| Earnings From Continuing Operations | 73.23 | 41.33 | 89.64 | 15.78 | 23.34 | 111.47 | Upgrade
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| Net Income | 73.23 | 41.33 | 89.64 | 15.78 | 23.34 | 111.47 | Upgrade
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| Net Income to Common | 73.23 | 41.33 | 89.64 | 15.78 | 23.34 | 111.47 | Upgrade
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| Net Income Growth | -23.98% | -53.90% | 468.12% | -32.39% | -79.06% | 102.57% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.12% | - | 0.01% | - | - | 11.72% | Upgrade
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| EPS (Basic) | 7.99 | 4.51 | 9.78 | 1.72 | 2.55 | 12.16 | Upgrade
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| EPS (Diluted) | 7.99 | 4.51 | 9.78 | 1.72 | 2.55 | 12.16 | Upgrade
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| EPS Growth | -23.88% | -53.90% | 468.09% | -32.39% | -79.06% | 81.32% | Upgrade
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| Free Cash Flow | - | -11.1 | -25.2 | -13.64 | -70.41 | 238.54 | Upgrade
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| Free Cash Flow Per Share | - | -1.21 | -2.75 | -1.49 | -7.68 | 26.02 | Upgrade
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| Gross Margin | 23.21% | 22.59% | 27.57% | 20.74% | 27.25% | 27.43% | Upgrade
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| Operating Margin | 3.99% | 3.23% | 9.05% | -0.54% | 2.17% | 4.14% | Upgrade
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| Profit Margin | 4.65% | 2.94% | 6.25% | 1.71% | 3.01% | 9.99% | Upgrade
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| Free Cash Flow Margin | - | -0.79% | -1.76% | -1.48% | -9.08% | 21.37% | Upgrade
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| EBITDA | 97.68 | 77.14 | 156.93 | 33.05 | 37.72 | 61.84 | Upgrade
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| EBITDA Margin | 6.20% | 5.49% | 10.95% | 3.58% | 4.86% | 5.54% | Upgrade
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| D&A For EBITDA | 34.77 | 31.84 | 27.29 | 38 | 20.9 | 15.64 | Upgrade
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| EBIT | 62.91 | 45.3 | 129.64 | -4.95 | 16.82 | 46.2 | Upgrade
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| EBIT Margin | 3.99% | 3.23% | 9.04% | -0.54% | 2.17% | 4.14% | Upgrade
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| Effective Tax Rate | 6.80% | 25.96% | 32.56% | 48.26% | 34.52% | - | Upgrade
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| Revenue as Reported | 1,635 | 1,458 | 1,469 | 997.09 | 838.83 | 1,136 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.