RMC Switchgears Limited (BOM:540358)
India
· Delayed Price · Currency is INR 658.00
+3.00 (0.46%)
At close: Apr 23, 2025
RMC Switchgears 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2015 - 2019 |
| Operating Revenue | 1,900 | 1,726 | 1,253 | 415.6 | 366.49 | 593.94 | Upgrade
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| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 1,900 | 1,726 | 1,253 | 415.6 | 366.49 | 593.94 | Upgrade
|
| Revenue Growth (YoY) | 22.85% | 37.80% | 201.42% | 13.40% | -38.30% | -54.92% | Upgrade
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| Cost of Revenue | 1,182 | 969.16 | 754.16 | 266.46 | 223.84 | 368.65 | Upgrade
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| Gross Profit | 717.78 | 757.15 | 498.56 | 149.14 | 142.65 | 225.29 | Upgrade
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| Selling, General & Admin | 154.46 | 120.87 | 66.11 | 20.25 | 15.21 | 33.96 | Upgrade
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| Other Operating Expenses | 226.99 | 294.86 | 168.75 | 69.89 | 60.58 | 110.61 | Upgrade
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| Operating Expenses | 409.85 | 443.98 | 262.87 | 118.2 | 101.78 | 167.94 | Upgrade
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| Operating Income | 307.93 | 313.17 | 235.69 | 30.94 | 40.87 | 57.35 | Upgrade
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| Interest Expense | -60.73 | -67.88 | -53.99 | -23.17 | -33.26 | -46.68 | Upgrade
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| Interest & Investment Income | 7.51 | 7.51 | 3.69 | 3.2 | 2.1 | 3.11 | Upgrade
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| Currency Exchange Gain (Loss) | 0.44 | 0.44 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -16.07 | -18.54 | -15.57 | -7.54 | -7.76 | -7.18 | Upgrade
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| EBT Excluding Unusual Items | 239.07 | 234.69 | 169.81 | 3.44 | 1.95 | 6.61 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.28 | - | -0.02 | -0.18 | Upgrade
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| Other Unusual Items | -0 | -20.49 | - | - | - | -0.48 | Upgrade
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| Pretax Income | 239.07 | 214.2 | 169.54 | 3.44 | 1.93 | 5.94 | Upgrade
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| Income Tax Expense | 69.44 | 65.33 | 52.13 | -2.33 | -2.57 | 2.93 | Upgrade
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| Earnings From Continuing Operations | 169.63 | 148.87 | 117.41 | 5.77 | 4.5 | 3.01 | Upgrade
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| Minority Interest in Earnings | 0.6 | 0 | - | - | - | - | Upgrade
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| Net Income | 170.22 | 148.87 | 117.41 | 5.77 | 4.5 | 3.01 | Upgrade
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| Net Income to Common | 170.22 | 148.87 | 117.41 | 5.77 | 4.5 | 3.01 | Upgrade
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| Net Income Growth | 24.68% | 26.80% | 1934.78% | 28.28% | 49.66% | -91.99% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 4.45% | 7.09% | 5.33% | 0.00% | -0.00% | -1.42% | Upgrade
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| EPS (Basic) | 16.51 | 14.44 | 12.20 | 0.63 | 0.49 | 0.33 | Upgrade
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| EPS (Diluted) | 16.51 | 14.44 | 12.20 | 0.63 | 0.49 | 0.28 | Upgrade
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| EPS Growth | 19.37% | 18.39% | 1831.73% | 28.27% | 75.80% | -93.08% | Upgrade
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| Free Cash Flow | 42.05 | 45.9 | -35.71 | 4.18 | 49.14 | 45.92 | Upgrade
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| Free Cash Flow Per Share | 4.08 | 4.45 | -3.71 | 0.46 | 5.38 | 5.03 | Upgrade
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| Dividend Per Share | 0.067 | 0.200 | - | - | - | - | Upgrade
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| Gross Margin | 37.78% | 43.86% | 39.80% | 35.89% | 38.92% | 37.93% | Upgrade
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| Operating Margin | 16.21% | 18.14% | 18.81% | 7.44% | 11.15% | 9.66% | Upgrade
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| Profit Margin | 8.96% | 8.62% | 9.37% | 1.39% | 1.23% | 0.51% | Upgrade
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| Free Cash Flow Margin | 2.21% | 2.66% | -2.85% | 1.01% | 13.41% | 7.73% | Upgrade
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| EBITDA | 334.53 | 339.62 | 262.01 | 56.29 | 64.19 | 79.45 | Upgrade
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| EBITDA Margin | 17.61% | 19.67% | 20.92% | 13.54% | 17.52% | 13.38% | Upgrade
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| D&A For EBITDA | 26.6 | 26.45 | 26.32 | 25.35 | 23.32 | 22.1 | Upgrade
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| EBIT | 307.93 | 313.17 | 235.69 | 30.94 | 40.87 | 57.35 | Upgrade
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| EBIT Margin | 16.21% | 18.14% | 18.81% | 7.44% | 11.15% | 9.66% | Upgrade
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| Effective Tax Rate | 29.05% | 30.50% | 30.75% | - | - | 49.39% | Upgrade
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| Revenue as Reported | 1,911 | 1,735 | 1,257 | 422.29 | 368.57 | 596.86 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.