NSE:RAILTEL 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
Revenue	37,711	34,775	25,678	19,635	15,485	13,778
Revenue Growth (YoY)	29.92%	35.43%	30.78%	26.80%	12.38%	22.14%
Cost of Revenue	31,403	29,001	20,631	15,423	11,447	9,359
Gross Profit	6,308	5,774	5,047	4,212	4,038	4,419
Selling, General & Admin	439.1	439.1	408.2	427.1	368.9	1,148
Operating Expenses	2,348	2,058	1,878	1,884	1,848	2,525
Operating Income	3,960	3,716	3,169	2,328	2,190	1,894
Interest Expense	-26.3	-30.1	-26.9	-23.6	-26.7	-24.9
Interest & Investment Income	629.7	629.7	441.2	322.5	285.7	281.4
Other Non Operating Income (Expenses)	5.4	102.8	69.2	27.1	-21.6	36.4
EBT Excluding Unusual Items	4,569	4,418	3,652	2,654	2,427	2,186
Gain (Loss) on Sale of Investments	1.9	1.9	2.9	0.7	0.5	-
Asset Writedown	-185	-185	-107.2	-86.3	-122.4	-215.8
Other Unusual Items	-31.3	-217.2	-267.2	-20.6	501	1.2
Pretax Income	4,355	4,018	3,281	2,548	2,806	1,972
Income Tax Expense	1,148	1,020	818.8	657.1	716.8	547.3
Net Income	3,207	2,998	2,462	1,891	2,089	1,425
Net Income to Common	3,207	2,998	2,462	1,891	2,089	1,425
Net Income Growth	22.87%	21.77%	30.22%	-9.51%	46.68%	0.98%
Shares Outstanding (Basic)	321	321	321	321	321	321
Shares Outstanding (Diluted)	321	321	321	321	321	321
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	9.99	9.34	7.67	5.89	6.51	4.44
EPS (Diluted)	9.99	9.34	7.67	5.89	6.51	4.44
EPS Growth	22.88%	21.77%	30.22%	-9.52%	46.67%	0.98%
Free Cash Flow	-821.3	-697.1	3,467	524.7	1,339	2,582
Free Cash Flow Per Share	-2.56	-2.17	10.80	1.64	4.17	8.04
Dividend Per Share	2.850	2.850	2.850	2.550	2.400	2.200
Dividend Growth	-	-	11.77%	6.25%	9.09%	3.74%
Gross Margin	16.73%	16.60%	19.65%	21.45%	26.08%	32.07%
Operating Margin	10.50%	10.69%	12.34%	11.86%	14.14%	13.74%
Profit Margin	8.50%	8.62%	9.59%	9.63%	13.49%	10.34%
Free Cash Flow Margin	-2.18%	-2.00%	13.50%	2.67%	8.65%	18.74%
EBITDA	5,536	5,159	4,473	3,603	3,493	3,114
EBITDA Margin	14.68%	14.84%	17.42%	18.35%	22.55%	22.60%
D&A For EBITDA	1,575	1,444	1,304	1,275	1,303	1,220
EBIT	3,960	3,716	3,169	2,328	2,190	1,894
EBIT Margin	10.50%	10.69%	12.34%	11.86%	14.14%	13.74%
Effective Tax Rate	26.36%	25.38%	24.96%	25.79%	25.54%	27.76%
Revenue as Reported	38,349	35,510	26,222	20,022	15,777	14,113
Advertising Expenses	-	34.5	26	15.2	8	41.9

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.