RACL Geartech Limited (NSE:RACLGEAR)
India
· Delayed Price · Currency is INR 776.70
-9.25 (-1.18%)
Last updated: May 6, 2025
RACL Geartech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2015 - 2019 |
| Revenue | 4,340 | 4,095 | 3,582 | 2,712 | 2,036 | 2,123 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | 14.32% | 32.07% | 33.20% | -4.11% | 11.78% | Upgrade
|
| Cost of Revenue | 1,318 | 1,150 | 1,097 | 898.84 | 609.94 | 681.53 | Upgrade
|
| Gross Profit | 3,022 | 2,945 | 2,485 | 1,813 | 1,426 | 1,442 | Upgrade
|
| Selling, General & Admin | 472.41 | 434.71 | 361.7 | 301.47 | 250.18 | 248.25 | Upgrade
|
| Other Operating Expenses | 1,682 | 1,551 | 1,294 | 930.55 | 662.69 | 763.69 | Upgrade
|
| Operating Expenses | 2,436 | 2,232 | 1,843 | 1,389 | 1,077 | 1,125 | Upgrade
|
| Operating Income | 586.09 | 713.29 | 641.89 | 424.29 | 349.12 | 317.06 | Upgrade
|
| Interest Expense | -270.1 | -213.2 | -143.38 | -96.73 | -75.95 | -71.77 | Upgrade
|
| Interest & Investment Income | 10.62 | 10.62 | 16.05 | 2.03 | 2.84 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 35.56 | 35.56 | 22.85 | 8.92 | 31.44 | -3.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.15 | -12.05 | -12.25 | -8.86 | -8.58 | -9.45 | Upgrade
|
| EBT Excluding Unusual Items | 353.01 | 534.21 | 525.17 | 329.66 | 298.87 | 235.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | 0.23 | 1.49 | -0.53 | 3.55 | -0.89 | Upgrade
|
| Asset Writedown | - | - | -12.45 | - | - | -15.27 | Upgrade
|
| Pretax Income | 353.24 | 534.44 | 514.21 | 329.13 | 302.41 | 219.05 | Upgrade
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| Income Tax Expense | 96.74 | 140.44 | 139.91 | 90.05 | 67.51 | 49.33 | Upgrade
|
| Net Income | 256.51 | 394.01 | 374.3 | 239.08 | 234.9 | 169.72 | Upgrade
|
| Net Income to Common | 256.51 | 394.01 | 374.3 | 239.08 | 234.9 | 169.72 | Upgrade
|
| Net Income Growth | -36.73% | 5.27% | 56.56% | 1.78% | 38.41% | 73.67% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.17% | - | - | - | 1.01% | 5.66% | Upgrade
|
| EPS (Basic) | 23.79 | 36.54 | 34.72 | 22.17 | 21.79 | 15.90 | Upgrade
|
| EPS (Diluted) | 23.74 | 36.54 | 34.72 | 22.17 | 21.79 | 15.90 | Upgrade
|
| EPS Growth | -36.84% | 5.26% | 56.59% | 1.76% | 37.02% | 64.36% | Upgrade
|
| Free Cash Flow | - | -606.62 | -177.76 | -514.49 | -108.19 | 56 | Upgrade
|
| Free Cash Flow Per Share | - | -56.26 | -16.49 | -47.72 | -10.04 | 5.25 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 69.64% | 71.91% | 69.37% | 66.86% | 70.04% | 67.90% | Upgrade
|
| Operating Margin | 13.51% | 17.42% | 17.92% | 15.64% | 17.15% | 14.93% | Upgrade
|
| Profit Margin | 5.91% | 9.62% | 10.45% | 8.82% | 11.54% | 7.99% | Upgrade
|
| Free Cash Flow Margin | - | -14.81% | -4.96% | -18.97% | -5.31% | 2.64% | Upgrade
|
| EBITDA | 857.7 | 948.63 | 828.87 | 581.34 | 501.58 | 419.06 | Upgrade
|
| EBITDA Margin | 19.76% | 23.16% | 23.14% | 21.43% | 24.63% | 19.74% | Upgrade
|
| D&A For EBITDA | 271.61 | 235.34 | 186.98 | 157.04 | 152.46 | 102 | Upgrade
|
| EBIT | 586.09 | 713.29 | 641.89 | 424.29 | 349.12 | 317.06 | Upgrade
|
| EBIT Margin | 13.51% | 17.42% | 17.92% | 15.64% | 17.15% | 14.93% | Upgrade
|
| Effective Tax Rate | 27.38% | 26.28% | 27.21% | 27.36% | 22.32% | 22.52% | Upgrade
|
| Revenue as Reported | 4,400 | 4,153 | 3,673 | 2,750 | 2,077 | 2,128 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.