Rithwik Facility Management Services Limited (BOM:540843)
162.75
+7.75 (5.00%)
At close: May 12, 2025
BOM:540843 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 |
Operating Revenue | 424.69 | 363.88 | 318.35 | 225.92 | 215.24 | Upgrade
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424.69 | 363.88 | 318.35 | 225.92 | 215.24 | Upgrade
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Revenue Growth (YoY) | 16.71% | 14.30% | 40.91% | 4.96% | -17.88% | Upgrade
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Cost of Revenue | 56.4 | 55.57 | 48.39 | 47.15 | 43.27 | Upgrade
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Gross Profit | 368.3 | 308.31 | 269.97 | 178.77 | 171.97 | Upgrade
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Selling, General & Admin | 289.63 | 247.45 | 224.27 | 157.81 | 152.45 | Upgrade
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Other Operating Expenses | 26.2 | 22.3 | 7.82 | 5.11 | 5.4 | Upgrade
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Operating Expenses | 319 | 272.48 | 234.71 | 165.99 | 160.53 | Upgrade
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Operating Income | 49.3 | 35.83 | 35.26 | 12.78 | 11.45 | Upgrade
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Interest Expense | -3.87 | -2.92 | -2.14 | -1.99 | -0.87 | Upgrade
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Other Non Operating Income (Expenses) | 2.16 | 3.27 | 1.21 | 0.99 | 0.66 | Upgrade
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Pretax Income | 47.59 | 36.18 | 34.33 | 11.78 | 11.23 | Upgrade
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Income Tax Expense | 12.59 | 9.76 | 9.11 | 2.91 | 2.6 | Upgrade
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Net Income | 35.01 | 26.42 | 25.22 | 8.88 | 8.64 | Upgrade
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Net Income to Common | 35.01 | 26.42 | 25.22 | 8.88 | 8.64 | Upgrade
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Net Income Growth | 32.52% | 4.75% | 184.13% | 2.73% | -46.98% | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Change (YoY) | 0.01% | - | -0.01% | -0.10% | 0.03% | Upgrade
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EPS (Basic) | 11.44 | 8.63 | 8.24 | 2.90 | 2.82 | Upgrade
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EPS (Diluted) | 11.44 | 8.63 | 8.24 | 2.90 | 2.82 | Upgrade
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EPS Growth | 32.56% | 4.73% | 184.14% | 2.84% | -46.99% | Upgrade
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Free Cash Flow | 50.88 | 17.41 | 22.23 | 26.69 | -3.19 | Upgrade
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Free Cash Flow Per Share | 16.63 | 5.69 | 7.26 | 8.72 | -1.04 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | 1.000 | - | - | Upgrade
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Gross Margin | 86.72% | 84.73% | 84.80% | 79.13% | 79.90% | Upgrade
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Operating Margin | 11.61% | 9.85% | 11.07% | 5.66% | 5.32% | Upgrade
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Profit Margin | 8.24% | 7.26% | 7.92% | 3.93% | 4.01% | Upgrade
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Free Cash Flow Margin | 11.98% | 4.78% | 6.98% | 11.82% | -1.48% | Upgrade
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EBITDA | 52.46 | 38.56 | 37.88 | 15.86 | 14.12 | Upgrade
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EBITDA Margin | 12.35% | 10.60% | 11.90% | 7.02% | 6.56% | Upgrade
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D&A For EBITDA | 3.16 | 2.73 | 2.62 | 3.08 | 2.68 | Upgrade
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EBIT | 49.3 | 35.83 | 35.26 | 12.78 | 11.45 | Upgrade
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EBIT Margin | 11.61% | 9.85% | 11.07% | 5.66% | 5.32% | Upgrade
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Effective Tax Rate | 26.45% | 26.97% | 26.54% | 24.68% | 23.10% | Upgrade
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Revenue as Reported | 427.21 | - | - | 226.93 | 215.91 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.