Rallis India Limited (NSE:RALLIS)
India
· Delayed Price · Currency is INR 242.00
-11.89 (-4.68%)
Apr 24, 2025, 12:31 PM IST
Rallis India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 26,630 | 26,484 | 29,670 | 26,039 | 24,294 | Upgrade
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| Other Revenue | 320 | - | - | - | - | Upgrade
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| Revenue | 26,950 | 26,484 | 29,670 | 26,039 | 24,294 | Upgrade
|
| Revenue Growth (YoY) | 1.76% | -10.74% | 13.94% | 7.18% | 7.89% | Upgrade
|
| Cost of Revenue | 15,810 | 16,037 | 19,658 | 16,457 | 14,953 | Upgrade
|
| Gross Profit | 11,140 | 10,446 | 10,012 | 9,582 | 9,342 | Upgrade
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| Selling, General & Admin | 2,750 | 2,757 | 2,758 | 2,521 | 2,288 | Upgrade
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| Other Operating Expenses | 5,210 | 4,455 | 4,598 | 4,121 | 3,724 | Upgrade
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| Operating Expenses | 9,160 | 8,353 | 8,270 | 7,386 | 6,653 | Upgrade
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| Operating Income | 1,980 | 2,093 | 1,742 | 2,196 | 2,688 | Upgrade
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| Interest Expense | -120 | -149.7 | -102.1 | -47.89 | -52.08 | Upgrade
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| Interest & Investment Income | - | 31.9 | 26.5 | 31.23 | 65.25 | Upgrade
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| Currency Exchange Gain (Loss) | - | -23.6 | -153.2 | -67.13 | -29.7 | Upgrade
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| Other Non Operating Income (Expenses) | - | 25.7 | 33.1 | 65.23 | 122.73 | Upgrade
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| EBT Excluding Unusual Items | 1,860 | 1,977 | 1,547 | 2,178 | 2,795 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 69.5 | 29.7 | 150.92 | 151.37 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4.8 | -7.8 | -52.46 | -4.91 | Upgrade
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| Asset Writedown | - | -94 | -309.2 | -79.34 | -65.79 | Upgrade
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| Other Unusual Items | 10 | 6.8 | 6.2 | - | 94.47 | Upgrade
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| Pretax Income | 1,870 | 1,957 | 1,281 | 2,224 | 3,035 | Upgrade
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| Income Tax Expense | 620 | 477.9 | 361.3 | 582.15 | 749.34 | Upgrade
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| Earnings From Continuing Operations | 1,250 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.03 | -0.01 | Upgrade
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| Net Income | 1,250 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade
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| Net Income to Common | 1,250 | 1,479 | 919.4 | 1,642 | 2,286 | Upgrade
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| Net Income Growth | -15.47% | 60.83% | -44.01% | -28.16% | 23.65% | Upgrade
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| Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 194 | Upgrade
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| Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 194 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | Upgrade
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| EPS (Basic) | 6.43 | 7.60 | 4.73 | 8.44 | 11.75 | Upgrade
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| EPS (Diluted) | 6.43 | 7.60 | 4.73 | 8.44 | 11.75 | Upgrade
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| EPS Growth | -15.44% | 60.83% | -43.98% | -28.17% | 23.62% | Upgrade
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| Free Cash Flow | 2,270 | 1,990 | 474.2 | 96.67 | 739.43 | Upgrade
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| Free Cash Flow Per Share | 11.68 | 10.23 | 2.44 | 0.50 | 3.80 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | -16.67% | - | 20.00% | Upgrade
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| Gross Margin | 41.34% | 39.44% | 33.75% | 36.80% | 38.45% | Upgrade
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| Operating Margin | 7.35% | 7.90% | 5.87% | 8.43% | 11.07% | Upgrade
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| Profit Margin | 4.64% | 5.58% | 3.10% | 6.31% | 9.41% | Upgrade
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| Free Cash Flow Margin | 8.42% | 7.51% | 1.60% | 0.37% | 3.04% | Upgrade
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| EBITDA | 3,180 | 2,992 | 2,465 | 2,769 | 3,167 | Upgrade
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| EBITDA Margin | 11.80% | 11.30% | 8.31% | 10.63% | 13.04% | Upgrade
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| D&A For EBITDA | 1,200 | 898.5 | 722.4 | 572.94 | 478.69 | Upgrade
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| EBIT | 1,980 | 2,093 | 1,742 | 2,196 | 2,688 | Upgrade
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| EBIT Margin | 7.35% | 7.90% | 5.87% | 8.43% | 11.07% | Upgrade
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| Effective Tax Rate | 33.16% | 24.43% | 28.21% | 26.17% | 24.69% | Upgrade
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| Revenue as Reported | 26,950 | 26,640 | 29,797 | 26,314 | 24,699 | Upgrade
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Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.