Ramkrishna Forgings Limited (BOM: 532527)
India
· Delayed Price · Currency is INR 955.65
-29.75 (-3.02%)
At close: Jan 20, 2025
Ramkrishna Forgings 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 | 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 | 2019 - 2015 |
| Revenue | 43,112 | 39,549 | 31,929 | 23,202 | 12,889 | 12,165 | Upgrade
|
| Revenue Growth (YoY) | 12.76% | 23.87% | 37.61% | 80.01% | 5.96% | -37.01% | Upgrade
|
| Cost of Revenue | 22,227 | 22,668 | 18,182 | 13,307 | 7,454 | 7,017 | Upgrade
|
| Gross Profit | 20,885 | 16,881 | 13,747 | 9,895 | 5,435 | 5,148 | Upgrade
|
| Selling, General & Admin | 2,816 | 2,210 | 1,674 | 1,344 | 982.15 | 1,036 | Upgrade
|
| Other Operating Expenses | 9,055 | 6,265 | 5,031 | 3,380 | 2,217 | 1,987 | Upgrade
|
| Operating Expenses | 14,459 | 11,051 | 8,722 | 6,418 | 4,366 | 4,229 | Upgrade
|
| Operating Income | 6,426 | 5,830 | 5,025 | 3,478 | 1,069 | 919.45 | Upgrade
|
| Interest Expense | -1,070 | -1,011 | -864.12 | -732.44 | -672.04 | -614.51 | Upgrade
|
| Interest & Investment Income | - | - | - | 9.59 | 24.49 | 16.37 | Upgrade
|
| Earnings From Equity Investments | -10.28 | -6.92 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 57.26 | 57.26 | -118.32 | -1.38 | -1.54 | -48.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -392.69 | -439.29 | -326.92 | -222.39 | -118.61 | -128.53 | Upgrade
|
| EBT Excluding Unusual Items | 5,010 | 4,430 | 3,716 | 2,531 | 301.68 | 144.76 | Upgrade
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| Gain (Loss) on Sale of Investments | 55.04 | 55.04 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.85 | 6.85 | 4.55 | 0.29 | -7.82 | -3.99 | Upgrade
|
| Legal Settlements | 81.47 | 81.47 | 13.1 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 5.76 | - | - | - | Upgrade
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| Pretax Income | 5,170 | 4,591 | 3,744 | 2,532 | 317.42 | 147.92 | Upgrade
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| Income Tax Expense | 1,289 | 1,176 | 1,263 | 551.73 | 110.74 | 50.97 | Upgrade
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| Net Income | 4,641 | 3,414 | 2,481 | 1,980 | 206.68 | 96.96 | Upgrade
|
| Net Income to Common | 4,641 | 3,414 | 2,481 | 1,980 | 206.68 | 96.96 | Upgrade
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| Net Income Growth | 46.86% | 37.62% | 25.29% | 858.12% | 113.17% | -91.93% | Upgrade
|
| Shares Outstanding (Basic) | 181 | 168 | 160 | 160 | 160 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 170 | 161 | 160 | 161 | 163 | Upgrade
|
| Shares Change (YoY) | 9.73% | 5.66% | 0.57% | -0.42% | -1.69% | -0.04% | Upgrade
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| EPS (Basic) | 25.68 | 20.27 | 15.52 | 12.39 | 1.29 | 0.59 | Upgrade
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| EPS (Diluted) | 25.64 | 20.09 | 15.43 | 12.39 | 1.29 | 0.59 | Upgrade
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| EPS Growth | 33.81% | 30.20% | 24.58% | 861.23% | 116.92% | -91.92% | Upgrade
|
| Free Cash Flow | - | 319.24 | 3,885 | -2,568 | -913.55 | 265.96 | Upgrade
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| Free Cash Flow Per Share | - | 1.88 | 24.16 | -16.06 | -5.69 | 1.63 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | 0.500 | - | - | Upgrade
|
| Dividend Growth | 33.33% | 0% | 300.00% | - | - | - | Upgrade
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| Gross Margin | 48.44% | 42.68% | 43.05% | 42.65% | 42.17% | 42.32% | Upgrade
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| Operating Margin | 14.90% | 14.74% | 15.74% | 14.99% | 8.30% | 7.56% | Upgrade
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| Profit Margin | 10.77% | 8.63% | 7.77% | 8.53% | 1.60% | 0.80% | Upgrade
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| Free Cash Flow Margin | - | 0.81% | 12.17% | -11.07% | -7.09% | 2.19% | Upgrade
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| EBITDA | 9,302 | 8,309 | 6,976 | 5,161 | 2,228 | 2,112 | Upgrade
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| EBITDA Margin | 21.58% | 21.01% | 21.85% | 22.24% | 17.29% | 17.36% | Upgrade
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| D&A For EBITDA | 2,876 | 2,480 | 1,951 | 1,683 | 1,159 | 1,193 | Upgrade
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| EBIT | 6,426 | 5,830 | 5,025 | 3,478 | 1,069 | 919.45 | Upgrade
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| EBIT Margin | 14.90% | 14.74% | 15.74% | 14.99% | 8.30% | 7.56% | Upgrade
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| Effective Tax Rate | 24.92% | 25.62% | 33.74% | 21.79% | 34.89% | 34.46% | Upgrade
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| Revenue as Reported | 43,448 | 39,838 | 31,969 | 23,217 | 12,945 | 12,233 | Upgrade
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| Advertising Expenses | - | 3.27 | 5.6 | 2.76 | 1.1 | 2.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.