Raymond Lifestyle Limited (BOM: 544240)
India
· Delayed Price · Currency is INR 1,970.20
+66.55 (3.50%)
At close: Jan 20, 2025
Raymond Lifestyle 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 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | -1,134 | 828.18 | 1,297 | 5,217 | 4,106 |
| Other Revenue | 1,918 | 1,918 | - | 7.45 | - |
| Revenue | 784.53 | 2,747 | 1,297 | 5,225 | 4,106 |
| Revenue Growth (YoY) | -84.98% | 111.76% | -75.18% | 27.25% | - |
| Cost of Revenue | -882.11 | 459.69 | 505.49 | 2,891 | 2,283 |
| Gross Profit | 1,667 | 2,287 | 791.58 | 2,334 | 1,823 |
| Selling, General & Admin | 572.67 | 263.67 | 384.51 | 1,069 | 865.81 |
| Other Operating Expenses | 522.3 | 127 | 59.84 | 934.82 | 882.95 |
| Operating Expenses | 1,459 | 411.81 | 485.26 | 2,089 | 1,846 |
| Operating Income | 208.14 | 1,875 | 306.32 | 244.67 | -22.97 |
| Interest Expense | - | -1.79 | -10.17 | -13.02 | -20.71 |
| Interest & Investment Income | 48.54 | 0.02 | - | 2.49 | 12.14 |
| Currency Exchange Gain (Loss) | 5.46 | 5.46 | 11.37 | 5.58 | - |
| Other Non Operating Income (Expenses) | -172.11 | 50.09 | - | 3.09 | 1.84 |
| EBT Excluding Unusual Items | 90.03 | 1,929 | 307.52 | 242.8 | -29.7 |
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - |
| Gain (Loss) on Sale of Assets | 0.95 | 0.95 | - | -0.43 | -0.9 |
| Other Unusual Items | -570.41 | 6.8 | 4.51 | -57.82 | 8.02 |
| Pretax Income | -409.53 | 1,937 | 312.02 | 184.55 | -22.59 |
| Income Tax Expense | -174.46 | 484.94 | 81.43 | 40.32 | -4.91 |
| Earnings From Continuing Operations | -235.07 | 1,452 | 230.59 | 144.23 | -17.68 |
| Earnings From Discontinued Operations | 0.06 | 20,591 | 129.62 | - | - |
| Net Income | -235.01 | 22,042 | 360.2 | 144.23 | -17.68 |
| Net Income to Common | -235.01 | 22,042 | 360.2 | 144.23 | -17.68 |
| Net Income Growth | - | 6019.44% | 149.74% | - | - |
| Shares Outstanding (Basic) | 15 | 15 | 15 | 3 | 3 |
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 3 | 3 |
| Shares Change (YoY) | 399.90% | - | 398.69% | 0.26% | - |
| EPS (Basic) | -15.73 | 1479.36 | 24.17 | 48.40 | -5.93 |
| EPS (Diluted) | -15.74 | 1479.35 | 24.17 | 48.27 | -5.93 |
| EPS Growth | - | 6019.43% | -49.92% | - | - |
| Free Cash Flow | -364.38 | -1,052 | 93.47 | 335.12 | 98.33 |
| Free Cash Flow Per Share | -24.40 | -70.58 | 6.27 | 112.16 | 33.00 |
| Gross Margin | 212.44% | 83.26% | 61.03% | 44.67% | 44.39% |
| Operating Margin | 26.53% | 68.27% | 23.62% | 4.68% | -0.56% |
| Profit Margin | -29.96% | 802.52% | 27.77% | 2.76% | -0.43% |
| Free Cash Flow Margin | -46.45% | -38.29% | 7.21% | 6.41% | 2.39% |
| EBITDA | 560.9 | 1,886 | 315.47 | 284.48 | 21.81 |
| EBITDA Margin | 71.50% | 68.65% | 24.32% | 5.44% | 0.53% |
| D&A For EBITDA | 352.76 | 10.36 | 9.15 | 39.81 | 44.78 |
| EBIT | 208.14 | 1,875 | 306.32 | 244.67 | -22.97 |
| EBIT Margin | 26.53% | 68.27% | 23.62% | 4.68% | -0.56% |
| Effective Tax Rate | - | 25.04% | 26.10% | 21.85% | - |
| Revenue as Reported | 624.8 | 2,809 | 1,313 | 5,243 | 4,136 |
| Advertising Expenses | - | 20.03 | 92.38 | 242.83 | 140.39 |
Source: S&P Capital IQ. Standard template. Financial Sources.