RattanIndia Enterprises Limited (BOM: 534597)
India
· Delayed Price · Currency is INR 78.09
-0.16 (-0.20%)
At close: Sep 10, 2024
RattanIndia Enterprises 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 | Jun '24 Jun 30, 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 | 66,319 | 56,096 | 41,238 | 139.93 | 1 | - | Upgrade
|
| Revenue Growth (YoY) | 41.05% | 36.03% | 29370.38% | 13893.00% | - | - | Upgrade
|
| Cost of Revenue | 49,999 | 48,040 | 35,158 | 160.88 | 9.91 | 0.93 | Upgrade
|
| Gross Profit | 16,320 | 8,056 | 6,080 | -20.95 | -8.91 | -0.93 | Upgrade
|
| Selling, General & Admin | - | - | 282.04 | 6.3 | 0.42 | 0.42 | Upgrade
|
| Other Operating Expenses | 7,553 | 7,543 | 5,266 | 57.65 | 7.78 | 5.22 | Upgrade
|
| Operating Expenses | 7,726 | 7,716 | 5,647 | 76.63 | 8.22 | 5.66 | Upgrade
|
| Operating Income | 8,593 | 339.79 | 432.72 | -97.58 | -17.13 | -6.59 | Upgrade
|
| Interest Expense | -1,157 | -1,135 | -469.18 | -18.22 | -0 | -12.27 | Upgrade
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| Interest & Investment Income | - | - | 31.9 | 1.79 | 4.36 | 14.84 | Upgrade
|
| Earnings From Equity Investments | - | - | -126.7 | -133.36 | - | -1,527 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.73 | -0.11 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 215.21 | 181.6 | -11.98 | 0.16 | 0 | 0.22 | Upgrade
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| EBT Excluding Unusual Items | 7,651 | -613.7 | -142.51 | -247.32 | -12.77 | -1,530 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,639 | 5,639 | -2,591 | 5,788 | 12.84 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.02 | - | - | Upgrade
|
| Other Unusual Items | -500.24 | -500.24 | - | - | - | - | Upgrade
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| Pretax Income | 12,790 | 4,525 | -2,733 | 5,541 | 0.07 | -1,530 | Upgrade
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| Income Tax Expense | 1,814 | 280.51 | 127.55 | 2.03 | - | - | Upgrade
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| Earnings From Continuing Operations | 10,976 | 4,245 | -2,861 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Minority Interest in Earnings | 15.33 | 16.99 | 15.34 | - | - | - | Upgrade
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| Net Income | 10,991 | 4,262 | -2,846 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Net Income to Common | 10,991 | 4,262 | -2,846 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Net Income Growth | 896.81% | - | - | 7912242.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,378 | 1,379 | 1,382 | 1,382 | 1,382 | 1,382 | Upgrade
|
| Shares Outstanding (Diluted) | 1,378 | 1,379 | 1,382 | 1,382 | 1,382 | 1,382 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.22% | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 7.98 | 3.09 | -2.06 | 4.01 | 0.00 | -1.11 | Upgrade
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| EPS (Diluted) | 7.98 | 3.09 | -2.06 | 4.01 | 0.00 | -1.11 | Upgrade
|
| EPS Growth | 896.38% | - | - | 8013734.00% | - | - | Upgrade
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| Free Cash Flow | - | -390.67 | -6,880 | -141.29 | 670.9 | -169.58 | Upgrade
|
| Free Cash Flow Per Share | - | -0.28 | -4.98 | -0.10 | 0.49 | -0.12 | Upgrade
|
| Gross Margin | 24.61% | 14.36% | 14.74% | -14.97% | - | - | Upgrade
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| Operating Margin | 12.96% | 0.61% | 1.05% | -69.73% | -1713.10% | - | Upgrade
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| Profit Margin | 16.57% | 7.60% | -6.90% | 3958.15% | 7.00% | - | Upgrade
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| Free Cash Flow Margin | - | -0.70% | -16.68% | -100.97% | 67090.10% | - | Upgrade
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| EBITDA | 8,803 | 512.71 | 456.1 | -97.51 | -17.11 | -6.57 | Upgrade
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| EBITDA Margin | 13.27% | 0.91% | 1.11% | -69.68% | - | - | Upgrade
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| D&A For EBITDA | 210.31 | 172.92 | 23.38 | 0.07 | 0.02 | 0.02 | Upgrade
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| EBIT | 8,593 | 339.79 | 432.72 | -97.58 | -17.13 | -6.59 | Upgrade
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| EBIT Margin | 12.96% | 0.61% | 1.05% | -69.73% | - | - | Upgrade
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| Effective Tax Rate | 14.18% | 6.20% | - | 0.04% | - | - | Upgrade
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| Revenue as Reported | 72,173 | 61,917 | 41,382 | 5,930 | 18.2 | 15.66 | Upgrade
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| Advertising Expenses | - | - | 274.31 | 5.46 | 0.18 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.