Rasi Electrodes Limited (BOM:531233)

Rasi Electrodes 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	736.84	814.42	838.27	875.25	683.81	394.49
Revenue	736.84	814.42	838.27	875.25	683.81	394.49
Revenue Growth (YoY)	-12.23%	-2.85%	-4.23%	28.00%	73.34%	-14.16%
Cost of Revenue	571.22	655.34	685.71	732.78	570.4	309.76
Gross Profit	165.62	159.08	152.56	142.47	113.41	84.73
Selling, General & Admin	50.29	49.61	46.23	43.14	37.17	28.91
Other Operating Expenses	77.3	75.03	65.53	60.41	48.7	32.99
Operating Expenses	134.33	131.39	119.61	110.37	92.63	69.4
Operating Income	31.29	27.68	32.95	32.09	20.78	15.33
Interest Expense	-	-0.74	-1.16	-4.33	-3.41	-3.06
Interest & Investment Income	4.44	4.21	2.8	2.73	2.64	2.77
Currency Exchange Gain (Loss)	0.14	0.14	0.45	0.5	-0.8	0.4
Other Non Operating Income (Expenses)	6.19	2.14	3.42	11.05	7.31	1.91
EBT Excluding Unusual Items	42.06	33.43	38.45	42.05	26.52	17.35
Gain (Loss) on Sale of Investments	3.62	3.62	2.48	-0.34	1.39	2.24
Gain (Loss) on Sale of Assets	0.63	0.63	0.65	-	-0.04	0.55
Pretax Income	46.3	37.68	41.58	41.71	27.87	20.14
Income Tax Expense	12.02	10.3	9.54	11.65	7.4	6.59
Net Income	34.28	27.38	32.04	30.06	20.47	13.55
Net Income to Common	34.28	27.38	32.04	30.06	20.47	13.55
Net Income Growth	11.92%	-14.55%	6.59%	46.86%	51.03%	163.28%
Shares Outstanding (Basic)	32	32	31	31	32	36
Shares Outstanding (Diluted)	32	32	31	31	32	36
Shares Change (YoY)	1.68%	1.34%	0.32%	-3.63%	-8.90%	3.92%
EPS (Basic)	1.07	0.86	1.02	0.96	0.63	0.38
EPS (Diluted)	1.07	0.86	1.02	0.96	0.63	0.38
EPS Growth	10.07%	-15.69%	6.25%	52.38%	65.79%	153.33%
Free Cash Flow	-	40.29	34.32	63.84	-44.14	-24.79
Free Cash Flow Per Share	-	1.27	1.09	2.04	-1.36	-0.69
Gross Margin	22.48%	19.53%	18.20%	16.28%	16.58%	21.48%
Operating Margin	4.25%	3.40%	3.93%	3.67%	3.04%	3.89%
Profit Margin	4.65%	3.36%	3.82%	3.43%	2.99%	3.44%
Free Cash Flow Margin	-	4.95%	4.09%	7.29%	-6.46%	-6.28%
EBITDA	37.22	34.43	40.8	38.91	27.54	22.83
EBITDA Margin	5.05%	4.23%	4.87%	4.45%	4.03%	5.79%
D&A For EBITDA	5.93	6.75	7.84	6.82	6.76	7.5
EBIT	31.29	27.68	32.95	32.09	20.78	15.33
EBIT Margin	4.25%	3.40%	3.93%	3.67%	3.04%	3.89%
Effective Tax Rate	25.96%	27.34%	22.95%	27.92%	26.56%	32.72%
Revenue as Reported	749.58	823.11	848.75	889.42	695.49	403
Advertising Expenses	-	1.04	1	1	0.43	0.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.