Rithwik Facility Management Services Limited (BOM:540843)

BOM:540843 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	401.83	424.69	363.88	318.35	225.92
Other Revenue	5.77	-	-0	-	-
Revenue	407.6	424.69	363.88	318.35	225.92
Revenue Growth (YoY)	-4.03%	16.71%	14.30%	40.91%	4.96%
Cost of Revenue	72.17	56.4	55.57	48.39	47.15
Gross Profit	335.43	368.3	308.31	269.97	178.77
Selling, General & Admin	253.79	289.63	247.45	224.27	157.81
Other Operating Expenses	27.97	26.2	22.3	7.82	5.11
Operating Expenses	285.25	319	272.48	234.71	165.99
Operating Income	50.18	49.3	35.83	35.26	12.78
Interest Expense	-3	-3.87	-2.92	-2.14	-1.99
Other Non Operating Income (Expenses)	-	2.16	3.27	1.21	0.99
Pretax Income	47.18	47.59	36.18	34.33	11.78
Income Tax Expense	12.05	12.59	9.76	9.11	2.91
Net Income	35.13	35.01	26.42	25.22	8.88
Net Income to Common	35.13	35.01	26.42	25.22	8.88
Net Income Growth	0.35%	32.52%	4.75%	184.13%	2.73%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.00%	-	-	-0.01%	-0.10%
EPS (Basic)	11.48	11.44	8.63	8.24	2.90
EPS (Diluted)	11.48	11.44	8.63	8.24	2.90
EPS Growth	0.35%	32.56%	4.73%	184.14%	2.84%
Free Cash Flow	24.06	50.88	27.97	22.23	26.69
Free Cash Flow Per Share	7.86	16.63	9.14	7.26	8.72
Dividend Per Share	-	1.000	1.000	1.000	-
Gross Margin	82.29%	86.72%	84.73%	84.80%	79.13%
Operating Margin	12.31%	11.61%	9.85%	11.07%	5.66%
Profit Margin	8.62%	8.24%	7.26%	7.92%	3.93%
Free Cash Flow Margin	5.90%	11.98%	7.69%	6.98%	11.82%
EBITDA	53.66	52.46	38.56	37.88	15.86
EBITDA Margin	13.16%	12.35%	10.60%	11.90%	7.02%
D&A For EBITDA	3.49	3.16	2.73	2.62	3.08
EBIT	50.18	49.3	35.83	35.26	12.78
EBIT Margin	12.31%	11.61%	9.85%	11.07%	5.66%
Effective Tax Rate	25.53%	26.45%	26.97%	26.54%	24.68%
Revenue as Reported	407.6	427.21	367.24	-	226.93

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