Rithwik Facility Management Services Limited (BOM:540843)
India · Delayed Price · Currency is INR 156.00
0.00 (0.00%)
At close: Aug 6, 2026
BOM:540843 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 | 401.8 | 424.7 | 363.88 | 318.35 | 225.92 |
Other Revenue | - | - | -0 | - | - |
| 401.8 | 424.7 | 363.88 | 318.35 | 225.92 | |
Revenue Growth | -5.39% | 16.71% | 14.30% | 40.91% | 4.96% |
Cost of Revenue | 72.2 | 56.4 | 55.57 | 48.39 | 47.15 |
Gross Profit | 329.6 | 368.3 | 308.31 | 269.97 | 178.77 |
Selling, General & Admin | 253.8 | 289.6 | 247.45 | 224.27 | 157.81 |
Other Operating Expenses | 28 | 26.2 | 22.3 | 7.82 | 5.11 |
Operating Expenses | 285.3 | 319 | 272.48 | 234.71 | 165.99 |
Operating Income | 44.3 | 49.3 | 35.83 | 35.26 | 12.78 |
Interest Expense | -2.9 | -3.8 | -2.92 | -2.14 | -1.99 |
Other Non Operating Income (Expenses) | 5.8 | 2.1 | 3.27 | 1.21 | 0.99 |
Pretax Income | 47.2 | 47.6 | 36.18 | 34.33 | 11.78 |
Income Tax Expense | 12.1 | 12.6 | 9.76 | 9.11 | 2.91 |
Net Income | 35.1 | 35 | 26.42 | 25.22 | 8.88 |
Net Income to Common | 35.1 | 35 | 26.42 | 25.22 | 8.88 |
Net Income Growth | 0.29% | 32.49% | 4.75% | 184.13% | 2.73% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | -0.01% | -0.10% |
EPS (Basic) | 11.47 | 11.44 | 8.63 | 8.24 | 2.90 |
EPS (Diluted) | 11.47 | 11.44 | 8.63 | 8.24 | 2.90 |
EPS Growth | 0.29% | 32.54% | 4.73% | 184.14% | 2.84% |
Additional Metrics
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 |
Free Cash Flow | 24.1 | 50.9 | 27.97 | 22.23 | 26.69 |
Free Cash Flow Per Share | 7.88 | 16.63 | 9.14 | 7.26 | 8.72 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | - |
Dividend Growth | 0% | 0% | 0% | - | - |
Gross Margin | 82.03% | 86.72% | 84.73% | 84.80% | 79.13% |
Operating Margin | 11.03% | 11.61% | 9.85% | 11.07% | 5.66% |
Profit Margin | 8.74% | 8.24% | 7.26% | 7.92% | 3.93% |
Free Cash Flow Margin | 6.00% | 11.98% | 7.69% | 6.98% | 11.82% |
EBITDA | 47.8 | 52.5 | 38.56 | 37.88 | 15.86 |
EBITDA Margin | 11.90% | 12.36% | 10.60% | 11.90% | 7.02% |
D&A For EBITDA | 3.5 | 3.2 | 2.73 | 2.62 | 3.08 |
EBIT | 44.3 | 49.3 | 35.83 | 35.26 | 12.78 |
EBIT Margin | 11.03% | 11.61% | 9.85% | 11.07% | 5.66% |
Effective Tax Rate | 25.64% | 26.47% | 26.97% | 26.54% | 24.68% |
Revenue as Reported | 407.6 | 427.2 | 367.24 | - | 226.93 |