Ramco Industries Limited (BOM:532369)
310.55
-9.10 (-2.85%)
At close: Feb 13, 2026
Ramco Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 16,996 | 16,587 | 15,013 | 14,575 | 14,598 | 12,093 |
Other Revenue | 45.02 | 45.02 | 39.22 | 34.58 | - | 36.73 |
Revenue | 17,041 | 16,632 | 15,052 | 14,610 | 14,598 | 12,130 |
Revenue Growth (YoY) | 5.92% | 10.49% | 3.03% | 0.08% | 20.35% | 24.53% |
Cost of Revenue | 10,150 | 10,253 | 9,160 | 8,641 | 8,101 | 6,813 |
Gross Profit | 6,891 | 6,379 | 5,892 | 5,969 | 6,497 | 5,317 |
Selling, General & Admin | 1,655 | 1,617 | 1,395 | 1,407 | 1,419 | 1,175 |
Other Operating Expenses | 3,072 | 2,917 | 2,885 | 2,866 | 2,589 | 2,131 |
Operating Expenses | 5,098 | 4,896 | 4,650 | 4,613 | 4,334 | 3,639 |
Operating Income | 1,792 | 1,483 | 1,242 | 1,356 | 2,164 | 1,678 |
Interest Expense | -154 | -138.5 | -218.49 | -166.65 | -60.27 | -69.41 |
Interest & Investment Income | 78.04 | 78.04 | 88.61 | 126.96 | 39.15 | 193.26 |
Earnings From Equity Investments | 1,379 | 872.6 | 327.46 | 163.82 | 1,763 | 1,628 |
Currency Exchange Gain (Loss) | 28.25 | 28.25 | 11.47 | -79.4 | -216.12 | -15.76 |
Other Non Operating Income (Expenses) | -28.42 | -31.12 | -31.66 | -43.02 | 5.91 | -26.24 |
EBT Excluding Unusual Items | 3,095 | 2,292 | 1,419 | 1,358 | 3,696 | 3,388 |
Gain (Loss) on Sale of Assets | -1.47 | -1.47 | -2.27 | -3.11 | -5.08 | -6.88 |
Asset Writedown | - | - | -4.23 | -4.82 | -1.46 | -1.6 |
Other Unusual Items | 2.3 | - | - | 30.75 | - | - |
Pretax Income | 3,096 | 2,290 | 1,413 | 1,381 | 3,689 | 3,379 |
Income Tax Expense | 552.55 | 481.35 | 355.45 | 140.58 | 660.64 | 591.67 |
Net Income | 2,544 | 1,809 | 1,057 | 1,240 | 3,028 | 2,787 |
Net Income to Common | 2,544 | 1,809 | 1,057 | 1,240 | 3,028 | 2,787 |
Net Income Growth | 34.51% | 71.13% | -14.75% | -59.05% | 8.64% | 64.42% |
Shares Outstanding (Basic) | 87 | 87 | 83 | 84 | 83 | 84 |
Shares Outstanding (Diluted) | 87 | 87 | 83 | 84 | 83 | 84 |
Shares Change (YoY) | 0.94% | 3.75% | -0.19% | 0.18% | -0.03% | -0.02% |
EPS (Basic) | 29.38 | 20.89 | 12.66 | 14.83 | 36.27 | 33.38 |
EPS (Diluted) | 29.38 | 20.89 | 12.66 | 14.83 | 36.27 | 33.38 |
EPS Growth | 33.26% | 64.95% | -14.58% | -59.13% | 8.68% | 64.45% |
Free Cash Flow | - | 1,022 | 936.81 | -1,211 | 36.84 | 1,297 |
Free Cash Flow Per Share | - | 11.80 | 11.22 | -14.48 | 0.44 | 15.53 |
Dividend Per Share | - | 1.000 | 0.750 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | 33.33% | -25.00% | - | - | 100.00% |
Gross Margin | 40.44% | 38.35% | 39.14% | 40.85% | 44.51% | 43.83% |
Operating Margin | 10.52% | 8.91% | 8.25% | 9.28% | 14.82% | 13.83% |
Profit Margin | 14.93% | 10.88% | 7.02% | 8.49% | 20.75% | 22.98% |
Free Cash Flow Margin | - | 6.14% | 6.22% | -8.29% | 0.25% | 10.69% |
EBITDA | 2,139 | 1,833 | 1,596 | 1,680 | 2,472 | 1,983 |
EBITDA Margin | 12.55% | 11.02% | 10.61% | 11.50% | 16.93% | 16.35% |
D&A For EBITDA | 346.51 | 349.99 | 354.63 | 323.42 | 308.05 | 305.08 |
EBIT | 1,792 | 1,483 | 1,242 | 1,356 | 2,164 | 1,678 |
EBIT Margin | 10.52% | 8.91% | 8.25% | 9.28% | 14.82% | 13.83% |
Effective Tax Rate | 17.85% | 21.02% | 25.16% | 10.18% | 17.91% | 17.51% |
Revenue as Reported | 17,154 | 16,742 | 15,156 | 14,791 | 14,687 | 12,339 |
Advertising Expenses | - | 68.56 | 46.35 | 35.92 | 31.96 | 16.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.