Rajputana Industries 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
Period Ending	Dec '24 Dec 31, 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
Revenue	5,121	3,265	2,547	2,444	1,852	1,775
Revenue Growth (YoY)	-	28.21%	4.22%	31.92%	4.36%	-
Cost of Revenue	4,753	2,913	2,318	2,242	1,698	1,639
Gross Profit	367.69	351.6	228.47	201.34	154.21	136.08
Selling, General & Admin	37.67	28.86	18.18	15.59	15.93	17.73
Other Operating Expenses	165.33	146.22	86.23	67.12	46.89	58.7
Operating Expenses	229.78	200.08	127.75	105.28	85.35	95.12
Operating Income	137.91	151.52	100.72	96.06	68.86	40.96
Interest Expense	-48.82	-84.52	-61.22	-58.59	-57.91	-18.51
Interest & Investment Income	1.21	1.21	1.2	0.76	0.89	0.79
Currency Exchange Gain (Loss)	0.11	0.11	-0.08	0.15	0.15	-
Other Non Operating Income (Expenses)	3.27	0.49	1.28	-3.49	-3.42	-11.83
EBT Excluding Unusual Items	93.68	68.81	41.9	34.89	8.57	11.42
Gain (Loss) on Sale of Investments	-	-	-	0.41	-	-
Asset Writedown	-0.12	-0.12	-	-	-	-
Other Unusual Items	-	-	-	-	-0.22	-
Pretax Income	93.56	68.69	41.9	35.3	8.35	11.42
Income Tax Expense	18.32	17.43	10.93	8.92	5.53	3.07
Net Income	75.24	51.26	30.97	26.38	2.82	8.35
Net Income to Common	75.24	51.26	30.97	26.38	2.82	8.35
Net Income Growth	-	65.54%	17.40%	834.69%	-66.19%	-
Shares Outstanding (Basic)	18	15	14	14	14	14
Shares Outstanding (Diluted)	18	15	14	14	14	14
Shares Change (YoY)	18.77%	8.47%	0.02%	-	0.50%	-
EPS (Basic)	4.14	3.34	2.19	1.87	0.20	0.59
EPS (Diluted)	4.14	3.34	2.19	1.87	0.20	0.59
EPS Growth	-	52.51%	17.32%	834.70%	-66.15%	-
Free Cash Flow	-	104.99	-54.4	78.45	49.62	-58.47
Free Cash Flow Per Share	-	6.85	-3.85	5.55	3.51	-4.16
Gross Margin	7.18%	10.77%	8.97%	8.24%	8.33%	7.67%
Operating Margin	2.69%	4.64%	3.96%	3.93%	3.72%	2.31%
Profit Margin	1.47%	1.57%	1.22%	1.08%	0.15%	0.47%
Free Cash Flow Margin	-	3.22%	-2.14%	3.21%	2.68%	-3.29%
EBITDA	164.64	176.63	124.17	118.75	91.5	59.65
EBITDA Margin	3.21%	5.41%	4.88%	4.86%	4.94%	3.36%
D&A For EBITDA	26.73	25.11	23.45	22.69	22.64	18.69
EBIT	137.91	151.52	100.72	96.06	68.86	40.96
EBIT Margin	2.69%	4.64%	3.96%	3.93%	3.72%	2.31%
Effective Tax Rate	19.58%	25.37%	26.09%	25.28%	66.20%	26.88%
Revenue as Reported	5,128	3,270	2,552	2,445	1,853	1,776
Advertising Expenses	-	0.4	-	0	-	0.01

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