Rishabh Instruments Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	7,108	6,897	5,695	4,703	3,900	4,007
Revenue Growth (YoY)	3.57%	21.11%	21.11%	20.59%	-2.68%	-
Cost of Revenue	2,969	2,899	2,563	1,972	1,562	1,633
Gross Profit	4,139	3,998	3,132	2,731	2,337	2,374
Selling, General & Admin	2,187	1,993	1,451	1,257	1,149	1,130
Other Operating Expenses	1,397	1,241	875.77	707.35	575.84	624.24
Operating Expenses	3,865	3,510	2,532	2,165	1,936	1,994
Operating Income	274.16	488.2	600.56	565.93	401.26	379.32
Interest Expense	-39.08	-39.88	-37.78	-33.53	-31.67	-31.21
Interest & Investment Income	1.46	1.46	0.18	29.42	43.47	52.73
Earnings From Equity Investments	-0.34	-0.15	0.09	0.2	0.33	0.15
Currency Exchange Gain (Loss)	12.83	12.83	14.98	15.54	-11.52	-14.43
Other Non Operating Income (Expenses)	72.73	47.48	23.19	15.35	79.25	17.05
EBT Excluding Unusual Items	321.76	509.94	601.22	592.91	481.12	403.61
Impairment of Goodwill	-	-	-	-	-23.14	-
Gain (Loss) on Sale of Assets	0.54	0.54	2.59	-0.5	-0.02	-0.42
Other Unusual Items	-	-	3.34	-	-	-
Pretax Income	322.3	510.48	607.15	592.41	457.96	403.19
Income Tax Expense	148.97	111.54	110.28	95.89	98.56	87.72
Earnings From Continuing Operations	173.33	398.94	496.87	496.52	359.4	315.47
Minority Interest in Earnings	13.01	-2.33	-28.7	-25.88	-12.11	-11.54
Net Income	186.34	396.61	468.17	470.64	347.29	303.93
Net Income to Common	186.34	396.61	468.17	470.64	347.29	303.93
Net Income Growth	-64.27%	-15.29%	-0.53%	35.52%	14.27%	-
Shares Outstanding (Basic)	41	37	36	36	37	38
Shares Outstanding (Diluted)	41	38	37	37	37	38
Shares Change (YoY)	9.11%	2.53%	0.50%	-2.07%	-1.61%	-
EPS (Basic)	4.60	10.64	12.84	12.91	9.32	8.03
EPS (Diluted)	4.58	10.54	12.76	12.89	9.32	8.02
EPS Growth	-67.25%	-17.37%	-1.01%	38.30%	16.21%	-
Free Cash Flow	-	70.39	-27.48	-25.64	175.31	249.86
Free Cash Flow Per Share	-	1.87	-0.75	-0.70	4.70	6.59
Gross Margin	58.23%	57.97%	55.00%	58.07%	59.93%	59.24%
Operating Margin	3.86%	7.08%	10.54%	12.04%	10.29%	9.47%
Profit Margin	2.62%	5.75%	8.22%	10.01%	8.91%	7.58%
Free Cash Flow Margin	-	1.02%	-0.48%	-0.55%	4.50%	6.24%
EBITDA	592.67	742.69	769.69	724.61	539.9	515.57
EBITDA Margin	8.34%	10.77%	13.51%	15.41%	13.84%	12.87%
D&A For EBITDA	318.51	254.49	169.13	158.68	138.64	136.25
EBIT	274.16	488.2	600.56	565.93	401.26	379.32
EBIT Margin	3.86%	7.08%	10.54%	12.04%	10.29%	9.47%
Effective Tax Rate	46.22%	21.85%	18.16%	16.19%	21.52%	21.76%
Revenue as Reported	7,249	7,013	5,798	4,799	4,025	4,094

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