RITES Limited (BOM:541556)
India · Delayed Price · Currency is INR 251.15
-5.10 (-1.99%)
At close: Aug 7, 2025
Intra-Cellular Therapies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
Operating Revenue | 22,218 | 22,178 | 24,529 | 26,283 | 26,618 | 19,053 | Upgrade |
| 22,218 | 22,178 | 24,529 | 26,283 | 26,618 | 19,053 | Upgrade | |
Revenue Growth (YoY) | -7.20% | -9.58% | -6.67% | -1.26% | 39.71% | -23.28% | Upgrade |
Cost of Revenue | 15,254 | 15,334 | 16,299 | 16,850 | 17,662 | 12,379 | Upgrade |
Gross Profit | 6,964 | 6,845 | 8,230 | 9,433 | 8,957 | 6,674 | Upgrade |
Selling, General & Admin | 564 | 542.1 | 757.8 | 684.7 | 535.8 | 427.1 | Upgrade |
Other Operating Expenses | 1,166 | 1,153 | 1,031 | 1,298 | 1,181 | 748.5 | Upgrade |
Operating Expenses | 2,362 | 2,316 | 2,395 | 2,650 | 2,372 | 1,694 | Upgrade |
Operating Income | 4,602 | 4,529 | 5,835 | 6,784 | 6,584 | 4,980 | Upgrade |
Interest Expense | -61.7 | -58 | -8.6 | -17 | -26.3 | -39.3 | Upgrade |
Interest & Investment Income | - | - | 682.5 | 575 | 587.4 | 835.6 | Upgrade |
Earnings From Equity Investments | 124.3 | 122.3 | 54.7 | 9.7 | 7.2 | 10.7 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 89 | 406 | 171.8 | 58.5 | Upgrade |
Other Non Operating Income (Expenses) | 1,052 | 1,057 | 48.9 | -26.7 | 5.6 | 37.4 | Upgrade |
EBT Excluding Unusual Items | 5,716 | 5,650 | 6,701 | 7,731 | 7,330 | 5,883 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 9.6 | 21.9 | 43.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 2.3 | -0.3 | -0.2 | -0.1 | Upgrade |
Asset Writedown | - | - | - | -0.6 | -0.5 | -0.1 | Upgrade |
Pretax Income | 5,716 | 5,650 | 6,704 | 7,739 | 7,351 | 5,926 | Upgrade |
Income Tax Expense | 1,475 | 1,414 | 1,752 | 2,030 | 1,965 | 1,483 | Upgrade |
Earnings From Continuing Operations | 4,241 | 4,237 | 4,952 | 5,710 | 5,386 | 4,442 | Upgrade |
Net Income to Company | 4,241 | 4,237 | 4,952 | 5,710 | 5,386 | 4,442 | Upgrade |
Minority Interest in Earnings | -382.3 | -388.6 | -398 | -289.3 | -222.1 | -118.3 | Upgrade |
Net Income | 3,859 | 3,848 | 4,554 | 5,420 | 5,164 | 4,324 | Upgrade |
Net Income to Common | 3,859 | 3,848 | 4,554 | 5,420 | 5,164 | 4,324 | Upgrade |
Net Income Growth | -9.50% | -15.50% | -15.98% | 4.97% | 19.43% | -29.82% | Upgrade |
Shares Outstanding (Basic) | 480 | 480 | 481 | 481 | 481 | 493 | Upgrade |
Shares Outstanding (Diluted) | 480 | 480 | 481 | 481 | 481 | 493 | Upgrade |
Shares Change (YoY) | -0.12% | -0.04% | - | - | -2.49% | -1.42% | Upgrade |
EPS (Basic) | 8.04 | 8.01 | 9.48 | 11.28 | 10.74 | 8.77 | Upgrade |
EPS (Diluted) | 8.04 | 8.01 | 9.47 | 11.28 | 10.74 | 8.77 | Upgrade |
EPS Growth | -9.39% | -15.46% | -15.99% | 4.97% | 22.51% | -28.83% | Upgrade |
Free Cash Flow | - | 5,045 | 2,944 | 4,242 | 1,678 | 4,359 | Upgrade |
Free Cash Flow Per Share | - | 10.50 | 6.13 | 8.82 | 3.49 | 8.84 | Upgrade |
Dividend Per Share | 7.600 | 7.550 | 9.000 | 10.250 | 8.500 | 4.500 | Upgrade |
Dividend Growth | -9.25% | -16.11% | -12.20% | 20.59% | 88.89% | -43.75% | Upgrade |
Gross Margin | 31.34% | 30.86% | 33.55% | 35.89% | 33.65% | 35.03% | Upgrade |
Operating Margin | 20.71% | 20.42% | 23.79% | 25.81% | 24.73% | 26.14% | Upgrade |
Profit Margin | 17.37% | 17.35% | 18.57% | 20.62% | 19.40% | 22.69% | Upgrade |
Free Cash Flow Margin | - | 22.75% | 12.00% | 16.14% | 6.30% | 22.88% | Upgrade |
EBITDA | 5,241 | 5,150 | 6,384 | 7,395 | 7,185 | 5,444 | Upgrade |
EBITDA Margin | 23.59% | 23.22% | 26.02% | 28.14% | 26.99% | 28.57% | Upgrade |
D&A For EBITDA | 639.3 | 621.2 | 548.8 | 611.3 | 601.1 | 464.4 | Upgrade |
EBIT | 4,602 | 4,529 | 5,835 | 6,784 | 6,584 | 4,980 | Upgrade |
EBIT Margin | 20.71% | 20.42% | 23.79% | 25.81% | 24.73% | 26.14% | Upgrade |
Effective Tax Rate | 25.81% | 25.02% | 26.13% | 26.22% | 26.73% | 25.03% | Upgrade |
Revenue as Reported | 23,270 | 23,235 | 25,390 | 27,300 | 27,453 | 20,050 | Upgrade |
Advertising Expenses | - | - | 63.9 | 43.2 | 42.1 | 56.5 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.