Rallis India Limited (NSE:RALLIS)
India flag India · Delayed Price · Currency is INR
221.44
+7.16 (3.34%)
Apr 1, 2025, 3:30 PM IST

Rallis India Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
26,69426,48429,67026,03924,29422,518
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Revenue Growth (YoY)
-2.40%-10.74%13.94%7.18%7.89%13.50%
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Cost of Revenue
15,92716,03719,65816,45714,95314,092
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Gross Profit
10,76610,44610,0129,5829,3428,426
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Selling, General & Admin
2,8672,7572,7582,5212,2882,267
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Other Operating Expenses
4,6554,4554,5984,1213,7243,401
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Operating Expenses
8,7538,3538,2707,3866,6536,283
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Operating Income
2,0132,0931,7422,1962,6882,143
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Interest Expense
-149.7-149.7-102.1-47.89-52.08-61.12
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Interest & Investment Income
31.931.926.531.2365.2568.48
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Currency Exchange Gain (Loss)
-23.6-23.6-153.2-67.13-29.7-143.21
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Other Non Operating Income (Expenses)
135.725.733.165.23122.73199.44
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EBT Excluding Unusual Items
2,0071,9771,5472,1782,7952,207
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Gain (Loss) on Sale of Investments
69.569.529.7150.92151.3773.51
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Gain (Loss) on Sale of Assets
-4.8-4.8-7.8-52.46-4.910.93
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Asset Writedown
-94-94-309.2-79.34-65.79-21.33
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Other Unusual Items
-3.26.86.2-94.47114.23
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Pretax Income
1,9771,9571,2812,2243,0352,375
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Income Tax Expense
617.9477.9361.3582.15749.34538.04
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Earnings From Continuing Operations
1,3591,479919.41,6422,2861,837
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Minority Interest in Earnings
---0.03-0.0111.56
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Net Income
1,3591,479919.41,6422,2861,848
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Net Income to Common
1,3591,479919.41,6422,2861,848
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Net Income Growth
35.95%60.83%-44.01%-28.16%23.65%18.96%
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Shares Outstanding (Basic)
195194194194194194
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Shares Outstanding (Diluted)
195194194194194194
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EPS (Basic)
6.987.604.738.4411.759.51
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EPS (Diluted)
6.987.604.738.4411.759.51
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EPS Growth
35.93%60.83%-43.98%-28.17%23.62%18.96%
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Free Cash Flow
-1,990474.296.67739.432,749
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Free Cash Flow Per Share
-10.232.440.503.8014.13
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Dividend Per Share
-2.5002.5003.0003.0002.500
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Dividend Growth
---16.67%-20.00%-
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Gross Margin
40.33%39.44%33.75%36.80%38.45%37.42%
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Operating Margin
7.54%7.90%5.87%8.43%11.07%9.52%
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Profit Margin
5.09%5.58%3.10%6.31%9.41%8.21%
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Free Cash Flow Margin
-7.51%1.60%0.37%3.04%12.21%
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EBITDA
3,0442,9922,4652,7693,1672,607
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EBITDA Margin
11.40%11.30%8.31%10.63%13.04%11.58%
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D&A For EBITDA
1,031898.5722.4572.94478.69463.58
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EBIT
2,0132,0931,7422,1962,6882,143
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EBIT Margin
7.54%7.90%5.87%8.43%11.07%9.52%
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Effective Tax Rate
31.26%24.43%28.21%26.17%24.69%22.66%
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Revenue as Reported
26,96026,64029,79726,31424,69922,861
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Advertising Expenses
-----131.2
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Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.