Rajesh Exports 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	2016 - 2020
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	2016 - 2020
Operating Revenue	6,025,737	4,230,993	2,806,764	3,396,895	2,431,279	2,583,056	Upgrade
Other Revenue	-	590.91	667.54	149.55	283.75	14.76	Upgrade
Revenue	6,025,737	4,231,584	2,807,431	3,397,045	2,431,563	2,583,071	Upgrade
Revenue Growth (YoY)	111.97%	50.73%	-17.36%	39.71%	-5.87%	32.06%	Upgrade
Cost of Revenue	6,019,358	4,226,059	2,800,240	3,376,182	2,415,243	2,567,696	Upgrade
Gross Profit	6,380	5,525	7,191	20,862	16,320	15,375	Upgrade
Selling, General & Admin	1,869	2,210	2,743	4,323	3,602	4,096	Upgrade
Other Operating Expenses	1,796	-12.93	-12.29	-12.98	-7.46	-4.93	Upgrade
Operating Expenses	4,144	3,704	3,872	5,348	5,148	5,019	Upgrade
Operating Income	2,236	1,821	3,319	15,514	11,172	10,356	Upgrade
Interest Expense	-1,466	-1,324	-1,386	-802.38	-830.19	-1,407	Upgrade
Interest & Investment Income	-	575.1	1,753	79.65	111.38	5.99	Upgrade
Other Non Operating Income (Expenses)	969.06	-3.87	-3.27	-7.14	-69.53	-16.13	Upgrade
EBT Excluding Unusual Items	1,739	1,069	3,682	14,785	10,383	8,938	Upgrade
Pretax Income	1,739	1,069	3,682	14,785	10,383	8,938	Upgrade
Income Tax Expense	419.23	119.97	314.13	461.74	291.46	489.83	Upgrade
Net Income	1,320	948.71	3,368	14,323	10,092	8,449	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	-4.52	Upgrade
Net Income to Common	1,320	948.71	3,368	14,323	10,092	8,453	Upgrade
Net Income Growth	244.80%	-71.83%	-76.48%	41.93%	19.45%	-29.94%	Upgrade
Shares Outstanding (Basic)	295	295	295	295	295	295	Upgrade
Shares Outstanding (Diluted)	295	295	295	295	295	295	Upgrade
Shares Change (YoY)	-0.12%	-	-	-	-	-	Upgrade
EPS (Basic)	4.47	3.21	11.41	48.51	34.18	28.63	Upgrade
EPS (Diluted)	4.47	3.21	11.41	48.51	34.18	28.63	Upgrade
EPS Growth	245.20%	-71.86%	-76.48%	41.93%	19.39%	-29.90%	Upgrade
Free Cash Flow	84,567	77,376	720.21	-2,586	-920.29	-102,783	Upgrade
Free Cash Flow Per Share	286.43	262.06	2.44	-8.76	-3.12	-348.11	Upgrade
Dividend Per Share	-	-	-	-	1.000	1.000	Upgrade
Gross Margin	0.11%	0.13%	0.26%	0.61%	0.67%	0.60%	Upgrade
Operating Margin	0.04%	0.04%	0.12%	0.46%	0.46%	0.40%	Upgrade
Profit Margin	0.02%	0.02%	0.12%	0.42%	0.41%	0.33%	Upgrade
Free Cash Flow Margin	1.40%	1.83%	0.03%	-0.08%	-0.04%	-3.98%	Upgrade
EBITDA	2,715	2,275	3,963	16,520	12,080	11,260	Upgrade
EBITDA Margin	0.04%	0.05%	0.14%	0.49%	0.50%	0.44%	Upgrade
D&A For EBITDA	478.77	453.89	644.36	1,006	908.74	904.31	Upgrade
EBIT	2,236	1,821	3,319	15,514	11,172	10,356	Upgrade
EBIT Margin	0.04%	0.04%	0.12%	0.46%	0.46%	0.40%	Upgrade
Effective Tax Rate	24.11%	11.23%	8.53%	3.12%	2.81%	5.48%	Upgrade
Revenue as Reported	6,026,706	4,232,172	2,809,196	3,397,137	2,431,682	2,583,082	Upgrade

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