Rajesh Exports Limited (NSE: RAJESHEXPO)
India
· Delayed Price · Currency is INR 292.55
-4.10 (-1.38%)
Sep 6, 2024, 3:29 PM IST
Rajesh Exports 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 | Jun '24 Jun 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 |
| Operating Revenue | 2,553,433 | 2,806,764 | 3,396,895 | 2,431,279 | 2,583,056 | 1,956,002 | Upgrade
|
| Other Revenue | 2,510 | 2,420 | 149.55 | 283.75 | 14.76 | 42.87 | Upgrade
|
| Revenue | 2,555,943 | 2,809,183 | 3,397,045 | 2,431,563 | 2,583,071 | 1,956,045 | Upgrade
|
| Revenue Growth (YoY) | -32.01% | -17.31% | 39.71% | -5.87% | 32.06% | 11.28% | Upgrade
|
| Cost of Revenue | 2,550,326 | 2,800,107 | 3,376,182 | 2,415,243 | 2,567,696 | 1,935,448 | Upgrade
|
| Gross Profit | 5,616 | 9,076 | 20,862 | 16,320 | 15,375 | 20,596 | Upgrade
|
| Selling, General & Admin | 1,706 | 1,827 | 4,323 | 3,602 | 4,096 | 5,041 | Upgrade
|
| Other Operating Expenses | 1,087 | 1,546 | -12.98 | -7.46 | -4.93 | -9.69 | Upgrade
|
| Operating Expenses | 3,233 | 4,017 | 5,348 | 5,148 | 5,019 | 5,777 | Upgrade
|
| Operating Income | 2,383 | 5,059 | 15,514 | 11,172 | 10,356 | 14,819 | Upgrade
|
| Interest Expense | -1,691 | -1,389 | -802.38 | -830.19 | -1,407 | -2,088 | Upgrade
|
| Interest & Investment Income | - | - | 79.65 | 111.38 | 5.99 | 18.06 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -7.14 | -69.53 | -16.13 | -136.68 | Upgrade
|
| EBT Excluding Unusual Items | 692.3 | 3,669 | 14,785 | 10,383 | 8,938 | 12,613 | Upgrade
|
| Pretax Income | 692.3 | 3,669 | 14,785 | 10,383 | 8,938 | 12,613 | Upgrade
|
| Income Tax Expense | 312.02 | 314.11 | 461.74 | 291.46 | 489.83 | 554.25 | Upgrade
|
| Net Income | 380.28 | 3,355 | 14,323 | 10,092 | 8,449 | 12,058 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | -4.52 | - | Upgrade
|
| Net Income to Common | 380.28 | 3,355 | 14,323 | 10,092 | 8,453 | 12,058 | Upgrade
|
| Net Income Growth | -97.41% | -76.57% | 41.92% | 19.45% | -29.94% | -6.68% | Upgrade
|
| Shares Outstanding (Basic) | 294 | 294 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Outstanding (Diluted) | 294 | 294 | 295 | 295 | 295 | 295 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.40% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.29 | 11.41 | 48.51 | 34.18 | 28.63 | 40.84 | Upgrade
|
| EPS (Diluted) | 1.29 | 11.41 | 48.51 | 34.18 | 28.63 | 40.84 | Upgrade
|
| EPS Growth | -97.41% | -76.48% | 41.92% | 19.39% | -29.90% | -6.67% | Upgrade
|
| Free Cash Flow | - | 2,482 | -2,586 | -920.29 | -102,783 | 24,318 | Upgrade
|
| Free Cash Flow Per Share | - | 8.44 | -8.76 | -3.12 | -348.11 | 82.36 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 | Upgrade
|
| Gross Margin | 0.22% | 0.32% | 0.61% | 0.67% | 0.60% | 1.05% | Upgrade
|
| Operating Margin | 0.09% | 0.18% | 0.46% | 0.46% | 0.40% | 0.76% | Upgrade
|
| Profit Margin | 0.01% | 0.12% | 0.42% | 0.42% | 0.33% | 0.62% | Upgrade
|
| Free Cash Flow Margin | - | 0.09% | -0.08% | -0.04% | -3.98% | 1.24% | Upgrade
|
| EBITDA | 2,937 | 5,703 | 16,520 | 12,080 | 11,260 | 15,545 | Upgrade
|
| EBITDA Margin | 0.11% | 0.20% | 0.49% | 0.50% | 0.44% | 0.79% | Upgrade
|
| D&A For EBITDA | 554 | 644.35 | 1,006 | 908.74 | 904.31 | 726.27 | Upgrade
|
| EBIT | 2,383 | 5,059 | 15,514 | 11,172 | 10,356 | 14,819 | Upgrade
|
| EBIT Margin | 0.09% | 0.18% | 0.46% | 0.46% | 0.40% | 0.76% | Upgrade
|
| Effective Tax Rate | 45.07% | 8.56% | 3.12% | 2.81% | 5.48% | 4.39% | Upgrade
|
| Revenue as Reported | 2,555,943 | 2,809,183 | 3,397,137 | 2,431,682 | 2,583,082 | 1,956,072 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.