Rallis India Limited (NSE:RALLIS)
267.00
+2.30 (0.87%)
May 8, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 28,970 | 26,629 | 26,484 | 29,670 | 26,039 |
Other Revenue | 420 | - | - | - | - |
| 29,390 | 26,629 | 26,484 | 29,670 | 26,039 | |
Revenue Growth (YoY) | 10.37% | 0.55% | -10.74% | 13.94% | 7.18% |
Cost of Revenue | 17,270 | 16,070 | 16,037 | 19,658 | 16,457 |
Gross Profit | 12,120 | 10,559 | 10,446 | 10,012 | 9,582 |
Selling, General & Admin | 2,830 | 2,871 | 2,757 | 2,758 | 2,521 |
Other Operating Expenses | 5,260 | 4,713 | 4,455 | 4,598 | 4,121 |
Operating Expenses | 9,260 | 8,789 | 8,353 | 8,270 | 7,386 |
Operating Income | 2,860 | 1,771 | 2,093 | 1,742 | 2,196 |
Interest Expense | -100 | -106.7 | -149.7 | -102.1 | -47.89 |
Interest & Investment Income | - | 52.6 | 31.9 | 26.5 | 31.23 |
Currency Exchange Gain (Loss) | - | -20.3 | -23.6 | -153.2 | -67.13 |
Other Non Operating Income (Expenses) | - | 70.2 | 25.7 | 33.1 | 65.23 |
EBT Excluding Unusual Items | 2,760 | 1,767 | 1,977 | 1,547 | 2,178 |
Gain (Loss) on Sale of Investments | - | 170.1 | 69.5 | 29.7 | 150.92 |
Gain (Loss) on Sale of Assets | - | 3.3 | -4.8 | -7.8 | -52.46 |
Asset Writedown | - | -87.9 | -94 | -309.2 | -79.34 |
Other Unusual Items | -260 | 11.7 | 6.8 | 6.2 | - |
Pretax Income | 2,500 | 1,867 | 1,957 | 1,281 | 2,224 |
Income Tax Expense | 660 | 615.4 | 477.9 | 361.3 | 582.15 |
Earnings From Continuing Operations | 1,840 | 1,251 | 1,479 | 919.4 | 1,642 |
Minority Interest in Earnings | - | - | - | - | 0.03 |
Net Income | 1,840 | 1,251 | 1,479 | 919.4 | 1,642 |
Net Income to Common | 1,840 | 1,251 | 1,479 | 919.4 | 1,642 |
Net Income Growth | 47.05% | -15.38% | 60.83% | -44.01% | -28.16% |
Shares Outstanding (Basic) | 195 | 194 | 194 | 194 | 194 |
Shares Outstanding (Diluted) | 195 | 194 | 194 | 194 | 194 |
Shares Change (YoY) | 0.02% | - | - | - | - |
EPS (Basic) | 9.46 | 6.43 | 7.60 | 4.73 | 8.44 |
EPS (Diluted) | 9.46 | 6.43 | 7.60 | 4.73 | 8.44 |
EPS Growth | 47.12% | -15.44% | 60.83% | -43.98% | -28.17% |
Free Cash Flow | 1,310 | 2,276 | 1,990 | 474.2 | 96.67 |
Free Cash Flow Per Share | 6.74 | 11.70 | 10.23 | 2.44 | 0.50 |
Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 3.000 |
Dividend Growth | - | - | - | -16.67% | - |
Gross Margin | 41.24% | 39.65% | 39.44% | 33.75% | 36.80% |
Operating Margin | 9.73% | 6.65% | 7.90% | 5.87% | 8.43% |
Profit Margin | 6.26% | 4.70% | 5.58% | 3.10% | 6.31% |
Free Cash Flow Margin | 4.46% | 8.55% | 7.51% | 1.60% | 0.37% |
EBITDA | 4,030 | 2,717 | 2,992 | 2,465 | 2,769 |
EBITDA Margin | 13.71% | 10.20% | 11.30% | 8.31% | 10.63% |
D&A For EBITDA | 1,170 | 945.7 | 898.5 | 722.4 | 572.94 |
EBIT | 2,860 | 1,771 | 2,093 | 1,742 | 2,196 |
EBIT Margin | 9.73% | 6.65% | 7.90% | 5.87% | 8.43% |
Effective Tax Rate | 26.40% | 32.97% | 24.43% | 28.21% | 26.17% |
Revenue as Reported | 29,390 | 26,947 | 26,640 | 29,797 | 26,314 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.