RACL Geartech 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	Dec '25 Dec 31, 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
Revenue	4,456	4,151	4,095	3,582	2,712	2,036
Revenue Growth (YoY)	2.67%	1.35%	14.32%	32.07%	33.20%	-4.11%
Cost of Revenue	1,178	1,229	1,174	1,097	898.84	609.94
Gross Profit	3,277	2,922	2,921	2,485	1,813	1,426
Selling, General & Admin	533.9	474.9	434.71	361.7	301.47	250.18
Other Operating Expenses	1,808	1,623	1,528	1,294	930.55	662.69
Operating Expenses	2,669	2,397	2,208	1,843	1,389	1,077
Operating Income	608.29	525.29	713.29	641.89	424.29	349.12
Interest Expense	-230.9	-273.2	-213.2	-143.38	-96.73	-75.95
Interest & Investment Income	3.73	3.73	10.62	16.05	2.03	2.84
Currency Exchange Gain (Loss)	83.76	83.76	35.56	22.85	8.92	31.44
Other Non Operating Income (Expenses)	102.69	-22.02	-12.05	-12.25	-8.86	-8.58
EBT Excluding Unusual Items	567.56	317.56	534.21	525.17	329.66	298.87
Gain (Loss) on Sale of Assets	8.29	8.29	0.23	1.49	-0.53	3.55
Asset Writedown	0.68	0.68	-	-12.45	-	-
Pretax Income	576.54	326.54	534.44	514.21	329.13	302.41
Income Tax Expense	145.51	89.11	140.44	139.91	90.05	67.51
Net Income	431.03	237.43	394.01	374.3	239.08	234.9
Net Income to Common	431.03	237.43	394.01	374.3	239.08	234.9
Net Income Growth	68.04%	-39.74%	5.27%	56.56%	1.78%	38.41%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	4.77%	-	-0.00%	-	-	1.01%
EPS (Basic)	38.09	22.02	36.54	34.72	22.17	21.79
EPS (Diluted)	38.09	22.02	36.54	34.72	22.17	21.79
EPS Growth	60.40%	-39.74%	5.26%	56.59%	1.76%	37.02%
Free Cash Flow	-	95.25	-605.34	-177.76	-514.49	-108.19
Free Cash Flow Per Share	-	8.83	-56.15	-16.49	-47.72	-10.04
Dividend Per Share	-	-	1.500	1.500	1.000	1.000
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	73.56%	70.40%	71.33%	69.37%	66.86%	70.04%
Operating Margin	13.65%	12.65%	17.42%	17.92%	15.64%	17.15%
Profit Margin	9.67%	5.72%	9.62%	10.45%	8.82%	11.54%
Free Cash Flow Margin	-	2.30%	-14.78%	-4.96%	-18.97%	-5.31%
EBITDA	947.94	824.59	958.79	828.87	581.34	501.58
EBITDA Margin	21.27%	19.87%	23.41%	23.14%	21.43%	24.63%
D&A For EBITDA	339.66	299.3	245.5	186.98	157.04	152.46
EBIT	608.29	525.29	713.29	641.89	424.29	349.12
EBIT Margin	13.65%	12.65%	17.42%	17.92%	15.64%	17.15%
Effective Tax Rate	25.24%	27.29%	26.28%	27.21%	27.36%	22.32%
Revenue as Reported	4,680	4,250	4,153	3,673	2,750	2,077

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