RailTel Corporation of India Limited (NSE:RAILTEL)
315.30
-9.00 (-2.78%)
May 29, 2026, 3:30 PM IST
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 |
| 42,775 | 34,775 | 25,678 | 19,635 | 15,485 | |
Revenue Growth (YoY) | 23.00% | 35.43% | 30.78% | 26.80% | 12.38% |
Cost of Revenue | 35,789 | 29,001 | 20,631 | 15,423 | 11,447 |
Gross Profit | 6,986 | 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 | 4,476 | 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) | 501.5 | 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 | 3.250 | 2.850 | 2.850 | 2.550 | 2.400 |
Dividend Growth | 14.04% | - | 11.77% | 6.25% | 9.09% |
Gross Margin | 16.33% | 16.60% | 19.65% | 21.45% | 26.08% |
Operating Margin | 10.46% | 10.69% | 12.34% | 11.86% | 14.14% |
Profit Margin | 8.10% | 8.62% | 9.59% | 9.63% | 13.49% |
Free Cash Flow Margin | -0.23% | -2.00% | 13.50% | 2.67% | 8.65% |
EBITDA | 6,365 | 5,159 | 4,473 | 3,603 | 3,493 |
EBITDA Margin | 14.88% | 14.84% | 17.42% | 18.35% | 22.55% |
D&A For EBITDA | 1,889 | 1,444 | 1,304 | 1,275 | 1,303 |
EBIT | 4,476 | 3,716 | 3,169 | 2,328 | 2,190 |
EBIT Margin | 10.46% | 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 |