Ratnabhumi Developers 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	614.54	2,135	2.83	2.16	1.59
Other Revenue	-	-0	-	-	-
Revenue	614.54	2,135	2.83	2.16	1.59
Revenue Growth (YoY)	-71.21%	75225.62%	31.02%	36.04%	-96.08%
Cost of Revenue	309.24	1,649	-472.8	-354.76	-68.4
Gross Profit	305.3	485.88	475.63	356.92	69.99
Selling, General & Admin	13.28	19.12	13.95	24.08	10.81
Other Operating Expenses	111.3	267.3	306.04	263.33	36.29
Operating Expenses	133.03	296.5	327.9	288.71	47.39
Operating Income	172.28	189.38	147.74	68.22	22.6
Interest Expense	-139.17	-145.98	-149.92	-70.4	-15.77
Interest & Investment Income	-	13.62	7.87	0.03	-
Earnings From Equity Investments	1.41	17.06	2.26	4.45	4.29
Other Non Operating Income (Expenses)	7.53	-3.71	-6.06	-0.02	-9.81
EBT Excluding Unusual Items	42.05	70.37	1.88	2.27	1.3
Pretax Income	42.05	70.37	1.88	2.27	1.3
Income Tax Expense	10.61	13.04	-0.77	-0.07	-0.38
Net Income	31.44	57.33	2.65	2.34	1.69
Net Income to Common	31.44	57.33	2.65	2.34	1.69
Net Income Growth	-45.16%	2065.14%	13.21%	38.73%	-79.34%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.22%	-	-	-	-
EPS (Basic)	2.29	4.18	0.19	0.17	0.12
EPS (Diluted)	2.29	4.18	0.19	0.17	0.12
EPS Growth	-45.21%	2100.00%	11.77%	41.67%	-79.85%
Free Cash Flow	122.47	897.83	-505.39	-621.7	-641
Free Cash Flow Per Share	8.92	65.53	-36.89	-45.38	-46.79
Gross Margin	49.68%	22.76%	16783.06%	16501.29%	4401.57%
Operating Margin	28.03%	8.87%	5212.98%	3153.81%	1421.07%
Profit Margin	5.12%	2.69%	93.44%	108.14%	106.04%
Free Cash Flow Margin	19.93%	42.06%	-17832.99%	-28742.40%	-40314.15%
EBITDA	180.72	196.01	152.19	69.52	22.88
EBITDA Margin	29.41%	9.18%	5370.01%	3213.92%	1439.25%
D&A For EBITDA	8.45	6.63	4.45	1.3	0.29
EBIT	172.28	189.38	147.74	68.22	22.6
EBIT Margin	28.03%	8.87%	5212.98%	3153.81%	1421.07%
Effective Tax Rate	25.23%	18.53%	-	-	-
Revenue as Reported	622.07	2,148	10.7	2.29	1.59
Advertising Expenses	-	4.13	2.96	10.15	4.91

Source: S&P Global Market Intelligence. Standard template. Financial Sources.