Rukmani Devi Garg Agro Impex Limited (BOM:544552)
109.00
+0.90 (0.83%)
At close: Jun 22, 2026
BOM:544552 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,605 | 3,270 | 2,444 | 2,481 | 3,109 |
Other Revenue | 1.87 | 2.26 | 3.66 | 3.79 | 2.02 |
| 4,607 | 3,272 | 2,447 | 2,484 | 3,111 | |
Revenue Growth (YoY) | 40.80% | 33.70% | -1.49% | -20.14% | 14.13% |
Cost of Revenue | 4,437 | 3,121 | 2,352 | 2,437 | 3,068 |
Gross Profit | 169.95 | 150.85 | 95.76 | 47.25 | 43.19 |
Selling, General & Admin | 9.43 | 7.12 | 4.14 | 5.38 | 5.79 |
Other Operating Expenses | 13.2 | 14.69 | 6.24 | 7.27 | 9.43 |
Operating Expenses | 25.38 | 24.03 | 12.76 | 15.91 | 18.85 |
Operating Income | 144.58 | 126.81 | 83 | 31.34 | 24.34 |
Interest Expense | -25.48 | -24.1 | -17.34 | -24.99 | -16.64 |
Interest & Investment Income | - | 0.64 | 0.1 | 0.29 | 0.08 |
Other Non Operating Income (Expenses) | 0 | -1.07 | -0.94 | -0.52 | -1.49 |
EBT Excluding Unusual Items | 119.1 | 102.28 | 64.82 | 6.13 | 6.29 |
Gain (Loss) on Sale of Assets | - | - | 2.74 | 0.35 | - |
Pretax Income | 119.1 | 102.28 | 67.56 | 6.48 | 6.29 |
Income Tax Expense | 30.25 | 26.58 | 17.39 | 1.74 | -2.09 |
Net Income | 88.84 | 75.71 | 50.17 | 4.74 | 8.38 |
Net Income to Common | 88.84 | 75.71 | 50.17 | 4.74 | 8.38 |
Net Income Growth | 17.35% | 50.90% | 958.70% | -43.46% | 95.78% |
Shares Outstanding (Basic) | - | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | - | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | - | 0.20% |
EPS (Basic) | - | 11.65 | 7.72 | 0.73 | 1.29 |
EPS (Diluted) | - | 11.65 | 7.72 | 0.73 | 1.29 |
EPS Growth | - | 50.90% | 958.71% | -43.46% | 95.38% |
Free Cash Flow | 195.42 | -200.57 | -68.64 | -18.72 | 76.24 |
Free Cash Flow Per Share | - | -30.86 | -10.56 | -2.88 | 11.73 |
Gross Margin | 3.69% | 4.61% | 3.91% | 1.90% | 1.39% |
Operating Margin | 3.14% | 3.88% | 3.39% | 1.26% | 0.78% |
Profit Margin | 1.93% | 2.31% | 2.05% | 0.19% | 0.27% |
Free Cash Flow Margin | 4.24% | -6.13% | -2.80% | -0.75% | 2.45% |
EBITDA | 147.32 | 129.03 | 85.38 | 34.6 | 27.96 |
EBITDA Margin | 3.20% | 3.94% | 3.49% | 1.39% | 0.90% |
D&A For EBITDA | 2.74 | 2.22 | 2.38 | 3.26 | 3.62 |
EBIT | 144.58 | 126.81 | 83 | 31.34 | 24.34 |
EBIT Margin | 3.14% | 3.88% | 3.39% | 1.26% | 0.78% |
Effective Tax Rate | 25.40% | 25.98% | 25.74% | 26.81% | - |
Revenue as Reported | 4,607 | 3,273 | 2,450 | 2,485 | 3,111 |
Advertising Expenses | - | 0.1 | 0.18 | 0.13 | 0.16 |