Rajesh Power Services Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	2,850	2,072	1,468	1,116	1,677
Other Revenue	100.91	39.96	25.6	-	0
Revenue	2,951	2,112	1,494	1,116	1,677
Revenue Growth (YoY)	39.72%	41.38%	33.85%	-33.46%	-
Cost of Revenue	2,075	1,646	1,071	773.93	1,337
Gross Profit	875.94	466.13	422.92	342.02	340.49
Selling, General & Admin	290.21	213.85	225.02	177	141.33
Other Operating Expenses	145.27	72.23	61.99	60.64	129.16
Operating Expenses	442.46	295.45	303.72	257.06	290.19
Operating Income	433.49	170.68	119.2	84.95	50.3
Interest Expense	-92.85	-84.7	-75.18	-2.1	-51.16
Interest & Investment Income	-	-	-	25.01	22.37
Earnings From Equity Investments	-	-	-	-	2.4
Currency Exchange Gain (Loss)	-	-	-	0.4	0.55
Other Non Operating Income (Expenses)	-	-	-	-54.35	0.09
EBT Excluding Unusual Items	340.63	85.97	44.02	53.91	24.55
Gain (Loss) on Sale of Assets	-	-	-	-	0.17
Pretax Income	340.63	85.97	44.02	53.91	24.72
Income Tax Expense	80.4	18.46	9.56	10.23	-0.14
Net Income	260.23	67.52	34.46	43.68	24.85
Net Income to Common	260.23	67.52	34.46	43.68	24.85
Net Income Growth	285.44%	95.92%	-21.11%	75.75%	-
Shares Outstanding (Basic)	15	15	15	152	-
Shares Outstanding (Diluted)	15	15	15	152	-
Shares Change (YoY)	-	-	-90.00%	-	-
EPS (Basic)	17.10	4.44	2.26	0.29	-
EPS (Diluted)	17.10	4.44	2.26	0.29	-
EPS Growth	285.44%	95.92%	689.03%	-	-
Free Cash Flow	-161.85	117.69	50.32	134.01	109
Free Cash Flow Per Share	-10.64	7.73	3.31	0.88	-
Dividend Per Share	0.500	0.250	0.250	0.250	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	29.69%	22.07%	28.31%	30.65%	20.30%
Operating Margin	14.69%	8.08%	7.98%	7.61%	3.00%
Profit Margin	8.82%	3.20%	2.31%	3.91%	1.48%
Free Cash Flow Margin	-5.49%	5.57%	3.37%	12.01%	6.50%
EBITDA	440.47	180.05	135.91	104.39	69.99
EBITDA Margin	14.93%	8.53%	9.10%	9.35%	4.17%
D&A For EBITDA	6.98	9.37	16.71	19.43	19.69
EBIT	433.49	170.68	119.2	84.95	50.3
EBIT Margin	14.69%	8.08%	7.98%	7.61%	3.00%
Effective Tax Rate	23.60%	21.47%	21.72%	18.97%	-
Revenue as Reported	2,951	2,112	1,494	1,143	1,703
Advertising Expenses	-	-	-	1.6	-

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