Rashi Peripherals 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	138,018	110,947	94,543	93,134	59,250	39,345
Revenue Growth (YoY)	33.33%	17.35%	1.51%	57.19%	50.59%	-
Cost of Revenue	131,018	105,030	89,165	88,004	55,803	37,116
Gross Profit	7,000	5,917	5,377	5,130	3,448	2,229
Selling, General & Admin	2,021	1,864	1,645	1,445	943.53	925.22
Other Operating Expenses	2,129	1,019	901.14	617.28	409.05	409.32
Operating Expenses	4,358	3,104	2,713	2,179	1,428	1,410
Operating Income	2,642	2,813	2,664	2,951	2,020	819.04
Interest Expense	-770.98	-1,070	-845.91	-536.84	-288.51	-352.78
Interest & Investment Income	114.99	114.99	102.93	45.25	30.7	53.62
Currency Exchange Gain (Loss)	-54.19	-54.19	-289.28	-81.82	19.74	-16.64
Other Non Operating Income (Expenses)	498.74	5.45	-12.21	4.22	0.69	0.8
EBT Excluding Unusual Items	2,431	1,809	1,620	2,382	1,783	504.04
Impairment of Goodwill	-6.9	-6.9	-	-	-	-
Gain (Loss) on Sale of Assets	0.21	0.21	0.48	-0.19	0.86	-0.51
Asset Writedown	-2.83	-2.83	-	-	-	-
Other Unusual Items	107.75	107.75	17.44	8.46	0.03	0.81
Pretax Income	2,538	1,917	1,646	2,398	1,789	510.56
Income Tax Expense	497.48	477.98	412.83	573.36	425.18	128.25
Earnings From Continuing Operations	2,040	1,439	1,233	1,825	1,364	382.31
Minority Interest in Earnings	-74.66	-26.37	-0.92	-4.41	-59.75	13.6
Net Income	1,966	1,412	1,233	1,821	1,304	395.91
Net Income to Common	1,966	1,412	1,233	1,821	1,304	395.91
Net Income Growth	56.42%	14.58%	-32.31%	39.65%	229.31%	-
Shares Outstanding (Basic)	63	45	42	42	42	42
Shares Outstanding (Diluted)	63	45	42	42	42	42
Shares Change (YoY)	51.86%	8.55%	-	-	-	-
EPS (Basic)	30.98	31.14	29.50	43.57	31.20	9.48
EPS (Diluted)	30.98	31.14	29.50	43.57	31.20	9.48
EPS Growth	3.00%	5.56%	-32.30%	39.65%	229.28%	-
Free Cash Flow	-	-1,091	-1,259	-3,275	-1,157	793.15
Free Cash Flow Per Share	-	-24.05	-30.13	-78.37	-27.69	18.98
Dividend Per Share	-	1.000	0.450	0.020	0.021	-
Dividend Growth	-	122.22%	2150.00%	-6.54%	-	-
Gross Margin	5.07%	5.33%	5.69%	5.51%	5.82%	5.67%
Operating Margin	1.91%	2.54%	2.82%	3.17%	3.41%	2.08%
Profit Margin	1.42%	1.27%	1.30%	1.96%	2.20%	1.01%
Free Cash Flow Margin	-	-0.98%	-1.33%	-3.52%	-1.95%	2.02%
EBITDA	2,773	2,937	2,778	3,040	2,076	874.87
EBITDA Margin	2.01%	2.65%	2.94%	3.26%	3.50%	2.22%
D&A For EBITDA	131.33	123.71	113.55	88.42	55.8	55.83
EBIT	2,642	2,813	2,664	2,951	2,020	819.04
EBIT Margin	1.91%	2.54%	2.82%	3.17%	3.41%	2.08%
Effective Tax Rate	19.60%	24.94%	25.08%	23.91%	23.77%	25.12%
Revenue as Reported	138,655	111,091	94,689	93,219	59,317	39,421
Advertising Expenses	-	214.77	151.17	195.81	84.27	107.04

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