Rajputana Biodiesel Limited (NSE:RAJPUTANA)
40.00
-0.95 (-2.32%)
Last updated: Apr 21, 2025
Rajputana Biodiesel 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 | Sep '24 Sep 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 |
Operating Revenue | 715 | 534.6 | 234.09 | 167.5 | 96.87 | 162.78 |
Other Revenue | 10.84 | - | - | - | - | 0.44 |
Revenue | 725.84 | 534.6 | 234.09 | 167.5 | 96.87 | 163.22 |
Revenue Growth (YoY) | - | 128.38% | 39.75% | 72.92% | -40.65% | - |
Cost of Revenue | 575.66 | 430.66 | 181.77 | 142.99 | 91.89 | 128.92 |
Gross Profit | 150.18 | 103.94 | 52.31 | 24.51 | 4.98 | 34.3 |
Selling, General & Admin | 14.69 | 9.3 | 7.15 | 7.11 | 5.81 | 8.37 |
Other Operating Expenses | 21.31 | 17.46 | 10.08 | 8.02 | 6.1 | 14.47 |
Operating Expenses | 42.9 | 31.81 | 22.41 | 21.5 | 17.9 | 28.33 |
Operating Income | 107.28 | 72.13 | 29.9 | 3.02 | -12.92 | 5.97 |
Interest Expense | -13.1 | -9.88 | -8.49 | -8.03 | -7.3 | -4.71 |
Interest & Investment Income | 2.14 | 2.14 | 1.32 | 1.47 | 0.72 | 0.2 |
Earnings From Equity Investments | -0.01 | -0 | -0.02 | -0.02 | 0.04 | -0.39 |
Other Non Operating Income (Expenses) | -1.21 | -1.21 | 0 | 5.35 | 0.08 | 0 |
EBT Excluding Unusual Items | 95.1 | 63.19 | 22.71 | 1.79 | -19.38 | 1.08 |
Other Unusual Items | -1.73 | -1.77 | - | 0.16 | -0.28 | 0.31 |
Pretax Income | 93.37 | 61.42 | 22.71 | 1.95 | -19.66 | 1.39 |
Income Tax Expense | 19.03 | 15.8 | 5.83 | -4.45 | -0.22 | -0.04 |
Net Income | 74.34 | 45.62 | 16.88 | 6.4 | -19.44 | 1.43 |
Net Income to Common | 74.34 | 45.62 | 16.88 | 6.4 | -19.44 | 1.43 |
Net Income Growth | - | 170.19% | 163.84% | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 4 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 0 | 0 | 0 |
Shares Change (YoY) | 8.15% | 13.17% | 1063.34% | - | - | - |
EPS (Basic) | 14.49 | 9.24 | 3.87 | 17.06 | -51.85 | 3.82 |
EPS (Diluted) | 14.49 | 9.24 | 3.87 | 17.06 | -51.85 | 3.82 |
EPS Growth | - | 138.75% | -77.32% | - | - | - |
Free Cash Flow | - | -53.5 | -12.94 | -18.69 | 46.72 | -8.96 |
Free Cash Flow Per Share | - | -10.84 | -2.97 | -49.84 | 124.58 | -23.89 |
Gross Margin | 20.69% | 19.44% | 22.35% | 14.64% | 5.14% | 21.02% |
Operating Margin | 14.78% | 13.49% | 12.77% | 1.80% | -13.34% | 3.66% |
Profit Margin | 10.24% | 8.53% | 7.21% | 3.82% | -20.07% | 0.88% |
Free Cash Flow Margin | - | -10.01% | -5.53% | -11.16% | 48.23% | -5.49% |
EBITDA | 113.98 | 77.18 | 35.09 | 9.39 | -6.93 | 11.46 |
EBITDA Margin | 15.70% | 14.44% | 14.99% | 5.61% | -7.16% | 7.02% |
D&A For EBITDA | 6.7 | 5.05 | 5.19 | 6.37 | 5.99 | 5.49 |
EBIT | 107.28 | 72.13 | 29.9 | 3.02 | -12.92 | 5.97 |
EBIT Margin | 14.78% | 13.49% | 12.77% | 1.80% | -13.34% | 3.66% |
Effective Tax Rate | 20.38% | 25.73% | 25.66% | - | - | - |
Revenue as Reported | 727.99 | 536.75 | 235.41 | - | - | 163.43 |
Advertising Expenses | - | 0.25 | - | - | - | 0.03 |
Updated Dec 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.