RailTel Corporation of India Limited (NSE: RAILTEL)
India flag India · Delayed Price · Currency is INR
397.20
+1.25 (0.32%)
Dec 24, 2024, 3:29 PM IST

NSE: RAILTEL Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
29,02725,67819,63515,48513,77811,281
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Revenue Growth (YoY)
30.47%30.78%26.80%12.38%22.14%12.44%
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Cost of Revenue
23,80820,63115,42311,4479,3597,576
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Gross Profit
5,2195,0474,2124,0384,4193,705
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Selling, General & Admin
408.2408.2427.1368.91,148366.8
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Operating Expenses
1,9281,8781,8841,8482,5251,676
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Operating Income
3,2903,1692,3282,1901,8942,029
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Interest Expense
-24.8-26.9-23.6-26.7-24.9-65.5
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Interest & Investment Income
441.2441.2322.5285.7281.4284.1
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Other Non Operating Income (Expenses)
16669.227.1-21.636.490.3
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EBT Excluding Unusual Items
3,8733,6522,6542,4272,1862,338
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Gain (Loss) on Sale of Investments
2.92.90.70.5--
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Asset Writedown
-107.2-107.2-86.3-122.4-215.8-493
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Other Unusual Items
-297.5-267.2-20.65011.22.6
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Pretax Income
3,4713,2812,5482,8061,9721,848
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Income Tax Expense
861818.8657.1716.8547.3436.9
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Net Income
2,6102,4621,8912,0891,4251,411
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Net Income to Common
2,6102,4621,8912,0891,4251,411
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Net Income Growth
21.65%30.22%-9.51%46.68%0.98%26.44%
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Shares Outstanding (Basic)
321321321321321321
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Shares Outstanding (Diluted)
321321321321321321
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Shares Change (YoY)
-0.07%-----
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EPS (Basic)
8.137.675.896.514.444.40
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EPS (Diluted)
8.137.675.896.514.444.40
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EPS Growth
21.73%30.22%-9.52%46.67%0.98%26.44%
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Free Cash Flow
881.23,467524.71,3392,582961.7
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Free Cash Flow Per Share
2.7510.801.634.178.043.00
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Dividend Per Share
2.8502.8502.5502.4002.2002.121
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Dividend Growth
-11.76%6.25%9.09%3.74%6.01%
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Gross Margin
17.98%19.65%21.45%26.08%32.07%32.84%
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Operating Margin
11.34%12.34%11.86%14.14%13.74%17.99%
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Profit Margin
8.99%9.59%9.63%13.49%10.34%12.51%
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Free Cash Flow Margin
3.04%13.50%2.67%8.65%18.74%8.53%
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EBITDA
4,6234,4733,6033,4933,1143,212
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EBITDA Margin
15.93%17.42%18.35%22.56%22.60%28.47%
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D&A For EBITDA
1,3331,3041,2751,3031,2201,183
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EBIT
3,2903,1692,3282,1901,8942,029
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EBIT Margin
11.34%12.34%11.86%14.14%13.74%17.99%
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Effective Tax Rate
24.81%24.96%25.79%25.54%27.76%23.65%
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Revenue as Reported
29,66726,22220,02215,77714,11311,658
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Advertising Expenses
-2615.2841.911.6
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Source: S&P Capital IQ. Standard template. Financial Sources.