NSE:RAILTEL Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	42,775	34,775	25,678	19,635	15,485
Other Revenue	501.5	-	-	-	-
Revenue	43,276	34,775	25,678	19,635	15,485
Revenue Growth (YoY)	24.45%	35.43%	30.78%	26.80%	12.38%
Cost of Revenue	35,789	29,001	20,631	15,423	11,447
Gross Profit	7,488	5,774	5,047	4,212	4,038
Selling, General & Admin	-	439.1	408.2	427.1	368.9
Other Operating Expenses	621.5	-	-	-	-
Operating Expenses	2,510	2,058	1,878	1,884	1,848
Operating Income	4,977	3,716	3,169	2,328	2,190
Interest Expense	-37.8	-30.1	-26.9	-23.6	-26.7
Interest & Investment Income	-	629.7	441.2	322.5	285.7
Other Non Operating Income (Expenses)	-	102.8	69.2	27.1	-21.6
EBT Excluding Unusual Items	4,939	4,418	3,652	2,654	2,427
Gain (Loss) on Sale of Investments	-	1.9	2.9	0.7	0.5
Asset Writedown	-	-185	-107.2	-86.3	-122.4
Other Unusual Items	-243.6	-217.2	-267.2	-20.6	501
Pretax Income	4,696	4,018	3,281	2,548	2,806
Income Tax Expense	1,233	1,020	818.8	657.1	716.8
Net Income	3,463	2,998	2,462	1,891	2,089
Net Income to Common	3,463	2,998	2,462	1,891	2,089
Net Income Growth	15.51%	21.77%	30.22%	-9.51%	46.68%
Shares Outstanding (Basic)	321	321	321	321	321
Shares Outstanding (Diluted)	321	321	321	321	321
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	10.79	9.34	7.67	5.89	6.51
EPS (Diluted)	10.79	9.34	7.67	5.89	6.51
EPS Growth	15.53%	21.77%	30.22%	-9.52%	46.67%
Free Cash Flow	-96.7	-697.1	3,467	524.7	1,339
Free Cash Flow Per Share	-0.30	-2.17	10.80	1.64	4.17
Dividend Per Share	-	2.850	2.850	2.550	2.400
Dividend Growth	-	-	11.77%	6.25%	9.09%
Gross Margin	17.30%	16.60%	19.65%	21.45%	26.08%
Operating Margin	11.50%	10.69%	12.34%	11.86%	14.14%
Profit Margin	8.00%	8.62%	9.59%	9.63%	13.49%
Free Cash Flow Margin	-0.22%	-2.00%	13.50%	2.67%	8.65%
EBITDA	6,866	5,159	4,473	3,603	3,493
EBITDA Margin	15.87%	14.84%	17.42%	18.35%	22.55%
D&A For EBITDA	1,889	1,444	1,304	1,275	1,303
EBIT	4,977	3,716	3,169	2,328	2,190
EBIT Margin	11.50%	10.69%	12.34%	11.86%	14.14%
Effective Tax Rate	26.25%	25.38%	24.96%	25.79%	25.54%
Revenue as Reported	43,276	35,510	26,222	20,022	15,777
Advertising Expenses	-	34.5	26	15.2	8

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