Religare Enterprises Limited (BOM:532915)
256.45
-0.95 (-0.37%)
At close: Oct 15, 2025
Religare Enterprises 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Premiums & Annuity Revenue | 64,815 | 63,459 | 53,254 | 39,293 | 25,091 | 17,295 | Upgrade |
Total Interest & Dividend Income | 7,223 | 6,975 | 6,019 | 5,098 | 4,617 | 5,432 | Upgrade |
Gain (Loss) on Sale of Investments | - | 228.99 | 107.75 | 88.71 | 154.41 | -170.65 | Upgrade |
Other Revenue | 3,449 | 3,151 | 3,317 | 2,304 | 3,767 | 2,484 | Upgrade |
75,487 | 73,814 | 62,698 | 46,784 | 33,630 | 25,040 | Upgrade | |
Revenue Growth (YoY) | 13.35% | 17.73% | 34.02% | 39.11% | 34.31% | 6.91% | Upgrade |
Policy Acquisition & Underwriting Costs | 14,271 | 14,461 | 11,611 | 5,095 | 1,835 | 888.81 | Upgrade |
Depreciation & Amortization | 586.63 | 600.06 | 717.04 | 561.46 | 534.02 | 588.41 | Upgrade |
Selling, General & Administrative | - | 1,481 | 1,892 | 4,461 | 3,350 | 2,003 | Upgrade |
Provision for Bad Debts | - | 980.23 | 3,124 | 2,221 | 275.52 | 64.52 | Upgrade |
Other Operating Expenses | 47,906 | 43,696 | 35,916 | 23,906 | 18,865 | 12,547 | Upgrade |
Total Operating Expenses | 73,066 | 71,036 | 59,749 | 42,561 | 36,521 | 22,789 | Upgrade |
Operating Income | 2,421 | 2,778 | 2,949 | 4,223 | -2,891 | 2,251 | Upgrade |
Interest Expense | -311.5 | -352.37 | -911.05 | -6,265 | -7,380 | -7,199 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -0.97 | -0.84 | Upgrade |
Currency Exchange Gain (Loss) | - | 8.44 | -2.38 | - | -5.03 | -10.09 | Upgrade |
Other Non Operating Income (Expenses) | 54.25 | 17.04 | 135.44 | 1,733 | -37.54 | -19.44 | Upgrade |
EBT Excluding Unusual Items | 2,164 | 2,451 | 2,171 | -308.61 | -10,314 | -4,978 | Upgrade |
Impairment of Goodwill | - | -19.95 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 2.05 | 2.6 | 0.84 | 3.27 | 3.62 | Upgrade |
Other Unusual Items | - | - | 2,303 | 32,894 | - | - | Upgrade |
Pretax Income | 2,164 | 2,433 | 4,477 | 32,586 | -10,311 | -4,975 | Upgrade |
Income Tax Expense | 516.9 | 599.76 | 1,003 | 900.16 | 5,075 | -196.44 | Upgrade |
Earnings From Continuing Ops. | 1,647 | 1,833 | 3,474 | 31,686 | -15,385 | -4,778 | Upgrade |
Minority Interest in Earnings | -472.2 | -581.31 | -1,145 | -869.31 | -53.52 | -306.44 | Upgrade |
Net Income | 1,175 | 1,252 | 2,329 | 30,817 | -15,439 | -5,085 | Upgrade |
Net Income to Common | 1,175 | 1,252 | 2,329 | 30,817 | -15,439 | -5,085 | Upgrade |
Net Income Growth | -37.50% | -46.25% | -92.44% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 331 | 330 | 327 | 321 | 301 | 259 | Upgrade |
Shares Outstanding (Diluted) | 331 | 330 | 329 | 325 | 301 | 259 | Upgrade |
Shares Change (YoY) | 0.43% | 0.46% | 1.06% | 8.20% | 16.25% | 9.75% | Upgrade |
EPS (Basic) | 3.55 | 3.79 | 7.13 | 96.06 | -51.33 | -19.65 | Upgrade |
EPS (Diluted) | 3.55 | 3.78 | 7.07 | 94.67 | -51.33 | -19.69 | Upgrade |
EPS Growth | -37.77% | -46.49% | -92.53% | - | - | - | Upgrade |
Free Cash Flow | - | 15,470 | 14,782 | 14,656 | 15,564 | 13,544 | Upgrade |
Free Cash Flow Per Share | - | 46.82 | 44.95 | 45.03 | 51.74 | 52.34 | Upgrade |
Operating Margin | 3.21% | 3.76% | 4.70% | 9.03% | -8.60% | 8.99% | Upgrade |
Profit Margin | 1.56% | 1.70% | 3.72% | 65.87% | -45.91% | -20.31% | Upgrade |
Free Cash Flow Margin | - | 20.96% | 23.58% | 31.33% | 46.28% | 54.09% | Upgrade |
EBITDA | 3,127 | 2,947 | 3,127 | 4,403 | -2,767 | 2,368 | Upgrade |
EBITDA Margin | 4.14% | 3.99% | 4.99% | 9.41% | -8.23% | 9.46% | Upgrade |
D&A For EBITDA | 705.53 | 168.89 | 178.15 | 180.29 | 123.77 | 116.58 | Upgrade |
EBIT | 2,421 | 2,778 | 2,949 | 4,223 | -2,891 | 2,251 | Upgrade |
EBIT Margin | 3.21% | 3.76% | 4.70% | 9.03% | -8.60% | 8.99% | Upgrade |
Effective Tax Rate | 23.89% | 24.65% | 22.40% | 2.76% | - | - | Upgrade |
Revenue as Reported | 75,541 | 73,969 | 62,993 | 48,632 | 33,724 | 25,305 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.