Rukmani Devi Garg Agro Impex Limited (BOM:544552)
105.00
0.00 (0.00%)
At close: May 11, 2026
BOM:544552 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 4,690 | 3,270 | 2,444 | 2,481 | 3,109 | 2,722 |
Other Revenue | - | 2.26 | 3.66 | 3.79 | 2.02 | 4.08 |
| 4,690 | 3,272 | 2,447 | 2,484 | 3,111 | 2,726 | |
Revenue Growth (YoY) | 88.77% | 33.70% | -1.49% | -20.14% | 14.13% | 9.30% |
Cost of Revenue | 4,539 | 3,121 | 2,352 | 2,437 | 3,068 | 2,679 |
Gross Profit | 150.11 | 150.85 | 95.76 | 47.25 | 43.19 | 46.91 |
Selling, General & Admin | 8.15 | 7.12 | 4.14 | 5.38 | 5.79 | 5.08 |
Other Operating Expenses | 11.1 | 14.69 | 6.24 | 7.27 | 9.43 | 11.67 |
Operating Expenses | 21.8 | 24.03 | 12.76 | 15.91 | 18.85 | 20.93 |
Operating Income | 128.31 | 126.81 | 83 | 31.34 | 24.34 | 25.98 |
Interest Expense | -26.37 | -24.1 | -17.34 | -24.99 | -16.64 | -19.34 |
Interest & Investment Income | 0.53 | 0.64 | 0.1 | 0.29 | 0.08 | 0.16 |
Other Non Operating Income (Expenses) | -0.62 | -1.07 | -0.94 | -0.52 | -1.49 | -1.08 |
EBT Excluding Unusual Items | 101.85 | 102.28 | 64.82 | 6.13 | 6.29 | 5.72 |
Gain (Loss) on Sale of Assets | - | - | 2.74 | 0.35 | - | - |
Pretax Income | 101.85 | 102.28 | 67.56 | 6.48 | 6.29 | 5.72 |
Income Tax Expense | 26.48 | 26.58 | 17.39 | 1.74 | -2.09 | 1.44 |
Net Income | 75.36 | 75.71 | 50.17 | 4.74 | 8.38 | 4.28 |
Net Income to Common | 75.36 | 75.71 | 50.17 | 4.74 | 8.38 | 4.28 |
Net Income Growth | 1490.25% | 50.90% | 958.70% | -43.46% | 95.78% | -3.45% |
Shares Outstanding (Basic) | 6 | 7 | 7 | 7 | 7 | 6 |
Shares Outstanding (Diluted) | 6 | 7 | 7 | 7 | 7 | 6 |
Shares Change (YoY) | -0.03% | - | - | - | 0.20% | -0.52% |
EPS (Basic) | 11.60 | 11.65 | 7.72 | 0.73 | 1.29 | 0.66 |
EPS (Diluted) | 11.60 | 11.65 | 7.72 | 0.73 | 1.29 | 0.66 |
EPS Growth | 1490.65% | 50.90% | 958.71% | -43.46% | 95.38% | -2.94% |
Free Cash Flow | -55.2 | -200.57 | -68.64 | -18.72 | 76.24 | 155.19 |
Free Cash Flow Per Share | -8.49 | -30.86 | -10.56 | -2.88 | 11.73 | 23.92 |
Gross Margin | 3.20% | 4.61% | 3.91% | 1.90% | 1.39% | 1.72% |
Operating Margin | 2.74% | 3.88% | 3.39% | 1.26% | 0.78% | 0.95% |
Profit Margin | 1.61% | 2.31% | 2.05% | 0.19% | 0.27% | 0.16% |
Free Cash Flow Margin | -1.18% | -6.13% | -2.80% | -0.75% | 2.45% | 5.69% |
EBITDA | 130.86 | 129.03 | 85.38 | 34.6 | 27.96 | 30.16 |
EBITDA Margin | 2.79% | 3.94% | 3.49% | 1.39% | 0.90% | 1.11% |
D&A For EBITDA | 2.56 | 2.22 | 2.38 | 3.26 | 3.62 | 4.18 |
EBIT | 128.31 | 126.81 | 83 | 31.34 | 24.34 | 25.98 |
EBIT Margin | 2.74% | 3.88% | 3.39% | 1.26% | 0.78% | 0.95% |
Effective Tax Rate | 26.00% | 25.98% | 25.74% | 26.81% | - | 25.12% |
Revenue as Reported | 4,690 | 3,273 | 2,450 | 2,485 | 3,111 | 2,726 |
Advertising Expenses | - | 0.1 | 0.18 | 0.13 | 0.16 | 0.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.