Rexnord Electronics and Controls Limited (BOM:531888)

BOM:531888 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	1,135	1,085	962.85	884.68	710.72	501.63
Revenue	1,135	1,085	962.85	884.68	710.72	501.63
Revenue Growth (YoY)	12.47%	12.67%	8.84%	24.48%	41.68%	-23.11%
Cost of Revenue	637.78	628.51	568.42	543.54	414.17	287.27
Gross Profit	497.71	456.32	394.43	341.14	296.55	214.36
Selling, General & Admin	147.24	140.11	104.1	64.68	54.44	44.24
Other Operating Expenses	193.88	161.52	148.43	135.24	112.07	96.64
Operating Expenses	420.96	369.74	290.06	224.78	185.27	157.31
Operating Income	76.75	86.58	104.38	116.37	111.28	57.05
Interest Expense	-27.98	-23.9	-13.32	-9.96	-4.6	-3.18
Interest & Investment Income	13.21	13.21	12.73	7.68	5.6	2.62
Currency Exchange Gain (Loss)	-2.71	-2.71	-1.08	-4.89	-0.59	2.79
Other Non Operating Income (Expenses)	-5.33	-2.47	-2.02	-2.81	-2.18	-2.98
EBT Excluding Unusual Items	53.94	70.72	100.68	106.4	109.52	56.3
Gain (Loss) on Sale of Investments	-	-	-	0.04	1.5	0.65
Gain (Loss) on Sale of Assets	0.35	0.35	-0.05	-0.1	-2.67	2.03
Other Unusual Items	-3.46	-3.46	-	-20.52	13.82	-19.76
Pretax Income	50.84	67.61	100.63	85.82	122.32	39.22
Income Tax Expense	14.18	17.7	26.29	22.31	31.14	12.05
Net Income	36.65	49.91	74.34	63.51	91.18	27.17
Net Income to Common	36.65	49.91	74.34	63.51	91.18	27.17
Net Income Growth	-40.77%	-32.86%	17.05%	-30.35%	235.57%	-22.69%
Shares Outstanding (Basic)	13	12	11	11	11	11
Shares Outstanding (Diluted)	13	12	12	11	11	11
Shares Change (YoY)	14.01%	5.81%	4.03%	-	-	-
EPS (Basic)	2.75	4.06	6.66	5.69	8.17	2.43
EPS (Diluted)	2.75	4.06	6.40	5.69	8.17	2.43
EPS Growth	-48.07%	-36.56%	12.48%	-30.35%	236.21%	-22.84%
Free Cash Flow	-237.92	-238.81	-18.77	-16.57	34.87	82.54
Free Cash Flow Per Share	-17.88	-19.44	-1.62	-1.49	3.12	7.40
Gross Margin	43.83%	42.06%	40.97%	38.56%	41.73%	42.73%
Operating Margin	6.76%	7.98%	10.84%	13.15%	15.66%	11.37%
Profit Margin	3.23%	4.60%	7.72%	7.18%	12.83%	5.42%
Free Cash Flow Margin	-20.95%	-22.01%	-1.95%	-1.87%	4.91%	16.46%
EBITDA	109.18	107.29	121.81	133.17	127.23	73.3
EBITDA Margin	9.62%	9.89%	12.65%	15.05%	17.90%	14.61%
D&A For EBITDA	32.43	20.71	17.43	16.81	15.94	16.25
EBIT	76.75	86.58	104.38	116.37	111.28	57.05
EBIT Margin	6.76%	7.98%	10.84%	13.15%	15.66%	11.37%
Effective Tax Rate	27.90%	26.18%	26.12%	25.99%	25.46%	30.72%
Revenue as Reported	1,148	1,100	975.84	897.1	721.48	512.1
Advertising Expenses	-	6.45	5.89	2.64	1.34	0.6

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