RattanIndia Enterprises Limited (BOM:534597)
35.37
+1.16 (3.39%)
At close: Jun 2, 2026
RattanIndia Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 75,210 | 66,916 | 56,098 | 41,238 | 139.93 |
Other Revenue | 159.4 | 1,748 | 5,754 | - | - |
| 75,370 | 68,663 | 61,852 | 41,238 | 139.93 | |
Revenue Growth (YoY) | 9.77% | 11.01% | 49.99% | 29370.38% | 13893.00% |
Cost of Revenue | 73,003 | 64,876 | 54,395 | 35,161 | 160.88 |
Gross Profit | 2,367 | 3,788 | 7,457 | 6,077 | -20.95 |
Selling, General & Admin | - | 410.91 | 366.64 | 288.81 | 6.3 |
Other Operating Expenses | 1,406 | 811.67 | 746.66 | 5,257 | 57.65 |
Operating Expenses | 1,544 | 1,311 | 1,299 | 5,644 | 76.63 |
Operating Income | 822.84 | 2,477 | 6,158 | 432.28 | -97.58 |
Interest Expense | -740.99 | -848.41 | -1,047 | -469.18 | -18.22 |
Interest & Investment Income | - | 1.02 | 20.13 | 31.9 | 1.79 |
Earnings From Equity Investments | 15.46 | - | - | -126.7 | -133.36 |
Currency Exchange Gain (Loss) | - | 0.6 | 0.26 | 0.73 | -0.11 |
Other Non Operating Income (Expenses) | - | -81.22 | -63.41 | -11.98 | 0.16 |
EBT Excluding Unusual Items | 97.31 | 1,549 | 5,067 | -142.95 | -247.32 |
Impairment of Goodwill | - | - | -62.35 | - | - |
Gain (Loss) on Sale of Investments | -1,724 | - | - | -2,591 | 5,788 |
Gain (Loss) on Sale of Assets | - | - | 0.15 | - | -0.02 |
Asset Writedown | - | -29.61 | - | - | - |
Other Unusual Items | - | - | -480.2 | - | - |
Pretax Income | -1,626 | 1,519 | 4,525 | -2,734 | 5,541 |
Income Tax Expense | 37.16 | 711.96 | 280.51 | 127.55 | 2.03 |
Earnings From Continuing Operations | -1,663 | 807.15 | 4,245 | -2,861 | 5,539 |
Minority Interest in Earnings | 9.28 | 37.2 | 16.99 | 15.34 | - |
Net Income | -1,654 | 844.35 | 4,262 | -2,846 | 5,539 |
Net Income to Common | -1,654 | 844.35 | 4,262 | -2,846 | 5,539 |
Net Income Growth | - | -80.19% | - | - | 7912242.86% |
Shares Outstanding (Basic) | 1,378 | 1,381 | 1,381 | 1,382 | 1,382 |
Shares Outstanding (Diluted) | 1,378 | 1,381 | 1,381 | 1,382 | 1,382 |
Shares Change (YoY) | -0.17% | - | -0.10% | -0.00% | - |
EPS (Basic) | -1.20 | 0.61 | 3.09 | -2.06 | 4.01 |
EPS (Diluted) | -1.20 | 0.61 | 3.09 | -2.06 | 4.01 |
EPS Growth | - | -80.23% | - | - | 8013734.00% |
Free Cash Flow | -579.01 | 3,043 | -390.67 | -6,854 | -141.29 |
Free Cash Flow Per Share | -0.42 | 2.20 | -0.28 | -4.96 | -0.10 |
Gross Margin | 3.14% | 5.52% | 12.06% | 14.74% | -14.97% |
Operating Margin | 1.09% | 3.61% | 9.96% | 1.05% | -69.73% |
Profit Margin | -2.20% | 1.23% | 6.89% | -6.90% | 3958.15% |
Free Cash Flow Margin | -0.77% | 4.43% | -0.63% | -16.62% | -100.97% |
EBITDA | 961.53 | 2,528 | 6,205 | 455.8 | -97.51 |
EBITDA Margin | 1.28% | 3.68% | 10.03% | 1.10% | -69.69% |
D&A For EBITDA | 138.69 | 50.85 | 47.06 | 23.52 | 0.07 |
EBIT | 822.84 | 2,477 | 6,158 | 432.28 | -97.58 |
EBIT Margin | 1.09% | 3.61% | 9.96% | 1.05% | -69.73% |
Effective Tax Rate | - | 46.87% | 6.20% | - | 0.04% |
Revenue as Reported | 75,370 | 68,761 | 61,917 | 41,382 | 5,930 |
Advertising Expenses | - | 384.74 | 343.22 | 281.08 | 5.46 |