RDB Real Estate Constructions Limited (BOM:544346)

BOM:544346 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	933.43	839.58	430.88	556.31
Revenue Growth (YoY)	67.79%	94.85%	-22.55%	-
Cost of Revenue	324.02	296.3	-86.72	364.39
Gross Profit	609.41	543.28	517.59	191.93
Selling, General & Admin	28.56	13.92	49.77	17.55
Other Operating Expenses	369.41	282.12	115.05	12.96
Operating Expenses	456.03	352.61	224.89	31.77
Operating Income	153.39	190.67	292.71	160.16
Interest Expense	-318.18	-287.27	-182.57	-121.87
Interest & Investment Income	-	-	45.41	130.18
Earnings From Equity Investments	-2.56	-2.75	-	-
Other Non Operating Income (Expenses)	152.51	132.02	4.8	-1.29
EBT Excluding Unusual Items	-14.84	32.67	160.35	167.17
Gain (Loss) on Sale of Investments	-	-	6.55	-
Gain (Loss) on Sale of Assets	-	-	-0.37	-0.24
Other Unusual Items	-	-	15	0.3
Pretax Income	-14.84	32.67	181.53	167.23
Income Tax Expense	-2.82	14.27	2.26	26.58
Net Income	-12.02	18.4	179.27	140.65
Net Income to Common	-12.02	18.4	179.27	140.65
Net Income Growth	-	-89.74%	27.46%	-
Shares Outstanding (Basic)	17	17	17	-
Shares Outstanding (Diluted)	17	17	17	-
Shares Change (YoY)	-	0.42%	-	-
EPS (Basic)	-0.69	1.06	10.37	-
EPS (Diluted)	-0.69	1.06	10.37	-
EPS Growth	-	-89.78%	-	-
Free Cash Flow	194.17	965.42	-1,527	-
Free Cash Flow Per Share	11.14	55.63	-88.36	-
Gross Margin	65.29%	64.71%	120.13%	34.50%
Operating Margin	16.43%	22.71%	67.93%	28.79%
Profit Margin	-1.29%	2.19%	41.60%	25.28%
Free Cash Flow Margin	20.80%	114.99%	-354.44%	-
EBITDA	211.41	247.24	352.73	161.42
EBITDA Margin	22.65%	29.45%	81.86%	29.02%
D&A For EBITDA	58.03	56.57	60.03	1.26
EBIT	153.39	190.67	292.71	160.16
EBIT Margin	16.43%	22.71%	67.93%	28.79%
Effective Tax Rate	-	43.69%	1.25%	15.89%
Revenue as Reported	1,086	971.6	507.52	688.71
Advertising Expenses	-	-	10.24	1.02

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