RailTel Corporation of India Limited (NSE: RAILTEL)
India
· Delayed Price · Currency is INR 364.80
+0.05 (0.01%)
Nov 22, 2024, 3:30 PM IST
RAILTEL 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 29,027 | 25,678 | 19,635 | 15,485 | 13,778 | 11,281 | Upgrade
|
| Revenue Growth (YoY) | 30.47% | 30.78% | 26.80% | 12.38% | 22.14% | 12.44% | Upgrade
|
| Cost of Revenue | 23,808 | 20,631 | 15,423 | 11,447 | 9,359 | 7,576 | Upgrade
|
| Gross Profit | 5,219 | 5,047 | 4,212 | 4,038 | 4,419 | 3,705 | Upgrade
|
| Selling, General & Admin | 408.2 | 408.2 | 427.1 | 368.9 | 1,148 | 366.8 | Upgrade
|
| Operating Expenses | 1,928 | 1,878 | 1,884 | 1,848 | 2,525 | 1,676 | Upgrade
|
| Operating Income | 3,290 | 3,169 | 2,328 | 2,190 | 1,894 | 2,029 | Upgrade
|
| Interest Expense | -24.8 | -26.9 | -23.6 | -26.7 | -24.9 | -65.5 | Upgrade
|
| Interest & Investment Income | 441.2 | 441.2 | 322.5 | 285.7 | 281.4 | 284.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 166 | 69.2 | 27.1 | -21.6 | 36.4 | 90.3 | Upgrade
|
| EBT Excluding Unusual Items | 3,873 | 3,652 | 2,654 | 2,427 | 2,186 | 2,338 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 0.7 | 0.5 | - | - | Upgrade
|
| Asset Writedown | -107.2 | -107.2 | -86.3 | -122.4 | -215.8 | -493 | Upgrade
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| Other Unusual Items | -297.5 | -267.2 | -20.6 | 501 | 1.2 | 2.6 | Upgrade
|
| Pretax Income | 3,471 | 3,281 | 2,548 | 2,806 | 1,972 | 1,848 | Upgrade
|
| Income Tax Expense | 861 | 818.8 | 657.1 | 716.8 | 547.3 | 436.9 | Upgrade
|
| Net Income | 2,610 | 2,462 | 1,891 | 2,089 | 1,425 | 1,411 | Upgrade
|
| Net Income to Common | 2,610 | 2,462 | 1,891 | 2,089 | 1,425 | 1,411 | Upgrade
|
| Net Income Growth | 21.65% | 30.22% | -9.51% | 46.68% | 0.98% | 26.44% | Upgrade
|
| Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 321 | 321 | 321 | 321 | 321 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.13 | 7.67 | 5.89 | 6.51 | 4.44 | 4.40 | Upgrade
|
| EPS (Diluted) | 8.13 | 7.67 | 5.89 | 6.51 | 4.44 | 4.40 | Upgrade
|
| EPS Growth | 21.73% | 30.22% | -9.52% | 46.67% | 0.98% | 26.44% | Upgrade
|
| Free Cash Flow | 881.2 | 3,467 | 524.7 | 1,339 | 2,582 | 961.7 | Upgrade
|
| Free Cash Flow Per Share | 2.75 | 10.80 | 1.63 | 4.17 | 8.04 | 3.00 | Upgrade
|
| Dividend Per Share | 2.850 | 2.850 | 2.550 | 2.400 | 2.200 | 2.121 | Upgrade
|
| Dividend Growth | - | 11.76% | 6.25% | 9.09% | 3.74% | 6.01% | Upgrade
|
| Gross Margin | 17.98% | 19.65% | 21.45% | 26.08% | 32.07% | 32.84% | Upgrade
|
| Operating Margin | 11.34% | 12.34% | 11.86% | 14.14% | 13.74% | 17.99% | Upgrade
|
| Profit Margin | 8.99% | 9.59% | 9.63% | 13.49% | 10.34% | 12.51% | Upgrade
|
| Free Cash Flow Margin | 3.04% | 13.50% | 2.67% | 8.65% | 18.74% | 8.53% | Upgrade
|
| EBITDA | 4,623 | 4,473 | 3,603 | 3,493 | 3,114 | 3,212 | Upgrade
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| EBITDA Margin | 15.93% | 17.42% | 18.35% | 22.56% | 22.60% | 28.47% | Upgrade
|
| D&A For EBITDA | 1,333 | 1,304 | 1,275 | 1,303 | 1,220 | 1,183 | Upgrade
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| EBIT | 3,290 | 3,169 | 2,328 | 2,190 | 1,894 | 2,029 | Upgrade
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| EBIT Margin | 11.34% | 12.34% | 11.86% | 14.14% | 13.74% | 17.99% | Upgrade
|
| Effective Tax Rate | 24.81% | 24.96% | 25.79% | 25.54% | 27.76% | 23.65% | Upgrade
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| Revenue as Reported | 29,667 | 26,222 | 20,022 | 15,777 | 14,113 | 11,658 | Upgrade
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| Advertising Expenses | - | 26 | 15.2 | 8 | 41.9 | 11.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.