RTCL Limited (BOM:531552)
India
· Delayed Price · Currency is INR 19.27
+0.04 (0.21%)
At close: Jun 5, 2025
RTCL Limited 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Other Revenue | 0 | 0 | -0 | - | - | - | Upgrade
|
| Revenue | 38.58 | 38.58 | 0.97 | - | - | - | Upgrade
|
| Revenue Growth (YoY) | 3877.73% | 3881.84% | - | - | - | - | Upgrade
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| Cost of Revenue | 13.46 | 13.46 | - | - | - | - | Upgrade
|
| Gross Profit | 25.12 | 25.12 | 0.97 | - | - | - | Upgrade
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| Selling, General & Admin | 2.42 | 2.32 | 2.12 | 2.27 | 1.77 | 2.28 | Upgrade
|
| Other Operating Expenses | 2.29 | 7.49 | 3.12 | -0.77 | -2.77 | -5.75 | Upgrade
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| Operating Expenses | 6 | 11.11 | 6.53 | 2.83 | 0.34 | -2.04 | Upgrade
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| Operating Income | 19.12 | 14.02 | -5.56 | -2.83 | -0.34 | 2.04 | Upgrade
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| Interest Expense | -1.7 | -1.59 | -1.3 | -1.41 | -1.28 | -5.15 | Upgrade
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| Interest & Investment Income | 10.4 | 10.4 | 8.74 | 5.55 | 7.03 | 5.27 | Upgrade
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| Earnings From Equity Investments | 0.28 | 3.07 | 2.05 | 2.61 | 5.41 | 10.16 | Upgrade
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| Other Non Operating Income (Expenses) | 6.19 | 5.18 | 4.29 | 1.41 | -0.02 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | 34.3 | 31.08 | 8.21 | 5.32 | 10.8 | 12.32 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 3.46 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 16.51 | 89.43 | Upgrade
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| Other Unusual Items | -0.01 | -0.54 | -0.47 | -1.5 | 0.2 | -0.01 | Upgrade
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| Pretax Income | 34.29 | 30.54 | 11.2 | 3.82 | 27.51 | 101.75 | Upgrade
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| Income Tax Expense | 9.16 | 9.52 | 4.97 | 0.51 | 5.15 | 20.77 | Upgrade
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| Net Income | 25.14 | 21.02 | 6.23 | 3.31 | 22.35 | 80.97 | Upgrade
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| Net Income to Common | 25.14 | 21.02 | 6.23 | 3.31 | 22.35 | 80.97 | Upgrade
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| Net Income Growth | 508.26% | 237.38% | 88.39% | -85.21% | -72.39% | 1804.87% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.33% | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 2.09 | 1.75 | 0.52 | 0.28 | 1.86 | 6.75 | Upgrade
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| EPS (Diluted) | 2.09 | 1.75 | 0.52 | 0.28 | 1.86 | 6.75 | Upgrade
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| EPS Growth | 506.27% | 237.38% | 88.39% | -85.21% | -72.39% | 1804.88% | Upgrade
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| Free Cash Flow | - | -11.55 | -10.17 | -6.05 | -8.8 | -45.37 | Upgrade
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| Free Cash Flow Per Share | - | -0.96 | -0.85 | -0.50 | -0.73 | -3.78 | Upgrade
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| Gross Margin | 65.11% | 65.11% | 100.00% | - | - | - | Upgrade
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| Operating Margin | 49.56% | 36.32% | -574.20% | - | - | - | Upgrade
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| Profit Margin | 65.14% | 54.48% | 642.93% | - | - | - | Upgrade
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| Free Cash Flow Margin | - | -29.94% | -1049.23% | - | - | - | Upgrade
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| EBITDA | 20.42 | 15.31 | -4.27 | -1.49 | 1 | 3.47 | Upgrade
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| EBITDA Margin | 52.92% | 39.68% | - | - | - | - | Upgrade
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| D&A For EBITDA | 1.3 | 1.29 | 1.29 | 1.33 | 1.33 | 1.43 | Upgrade
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| EBIT | 19.12 | 14.02 | -5.56 | -2.83 | -0.34 | 2.04 | Upgrade
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| EBIT Margin | 49.56% | 36.32% | - | - | - | - | Upgrade
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| Effective Tax Rate | 26.70% | 31.17% | 44.36% | 13.43% | 18.73% | 20.42% | Upgrade
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| Revenue as Reported | 55.21 | 54.2 | 17.46 | 12.23 | 28.64 | 102.07 | Upgrade
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| Advertising Expenses | - | 0.16 | 0.16 | 0.18 | 0.16 | 0.12 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.