Rama Steel Tubes Limited (NSE:RAMASTEEL)

Rama Steel Tubes Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	10,481	10,465	13,368	7,682	4,704
Other Revenue	-	1.28	26.12	55.59	3.22
Revenue	10,481	10,466	13,394	7,737	4,708
Revenue Growth (YoY)	0.14%	-21.86%	73.11%	64.36%	33.43%
Cost of Revenue	9,820	9,492	12,444	6,922	4,316
Gross Profit	660.73	974.35	949.21	815.05	391.12
Selling, General & Admin	90.76	152.65	167.39	136.29	81.52
Other Operating Expenses	279.77	203.71	221.76	182.94	113.28
Operating Expenses	429.12	415.77	436.76	362.49	230.31
Operating Income	231.61	558.58	512.45	452.55	160.81
Interest Expense	-116.7	-198.92	-175.89	-89.21	-70.93
Interest & Investment Income	-	15.33	21.38	20.04	13.6
Earnings From Equity Investments	5.94	7.36	16.64	-6.47	14.04
Currency Exchange Gain (Loss)	-	6.68	1.41	1.84	35.44
Other Non Operating Income (Expenses)	167.72	-13.55	-26.21	-19.7	-6.04
EBT Excluding Unusual Items	288.58	375.48	349.78	359.05	146.91
Gain (Loss) on Sale of Assets	-	-0.19	-0.16	0.41	-0.02
Other Unusual Items	-	-	-	-	0.17
Pretax Income	288.58	375.29	349.62	359.46	147.07
Income Tax Expense	61.14	75.33	75.26	86.31	23.28
Earnings From Continuing Operations	227.44	299.96	274.37	273.15	123.78
Minority Interest in Earnings	0.11	-8.68	-7.66	-	-
Net Income	227.55	291.28	266.71	273.15	123.78
Net Income to Common	227.55	291.28	266.71	273.15	123.78
Net Income Growth	-21.88%	9.21%	-2.36%	120.67%	2802.93%
Shares Outstanding (Basic)	1,554	1,591	1,397	1,260	1,260
Shares Outstanding (Diluted)	1,554	1,615	1,397	1,260	1,260
Shares Change (YoY)	-3.78%	15.57%	10.95%	-	-
EPS (Basic)	0.15	0.18	0.19	0.22	0.10
EPS (Diluted)	0.15	0.18	0.19	0.22	0.10
EPS Growth	-18.81%	-5.50%	-12.00%	120.67%	2803.19%
Free Cash Flow	371.24	55.44	-1,281	-472.48	135.17
Free Cash Flow Per Share	0.24	0.03	-0.92	-0.38	0.11
Dividend Per Share	-	-	-	0.007	-
Gross Margin	6.30%	9.31%	7.09%	10.53%	8.31%
Operating Margin	2.21%	5.34%	3.83%	5.85%	3.42%
Profit Margin	2.17%	2.78%	1.99%	3.53%	2.63%
Free Cash Flow Margin	3.54%	0.53%	-9.57%	-6.11%	2.87%
EBITDA	290.21	610.18	556.61	492.43	193.61
EBITDA Margin	2.77%	5.83%	4.16%	6.36%	4.11%
D&A For EBITDA	58.59	51.6	44.16	39.87	32.8
EBIT	231.61	558.58	512.45	452.55	160.81
EBIT Margin	2.21%	5.34%	3.83%	5.85%	3.42%
Effective Tax Rate	21.19%	20.07%	21.52%	24.01%	15.83%
Revenue as Reported	10,648	10,508	13,436	7,774	4,766
Advertising Expenses	-	12.3	17.33	10.24	2.22

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.