Ramky Infrastructure Limited (NSE: RAMKY)
India
· Delayed Price · Currency is INR 703.15
-22.65 (-3.12%)
Sep 6, 2024, 3:29 PM IST
Ramky Infrastructure 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2019 - 2015 |
| Revenue | 21,729 | 21,605 | 17,051 | 14,587 | 10,563 | 13,871 | Upgrade
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| Revenue Growth (YoY) | 14.96% | 26.71% | 16.90% | 38.09% | -23.85% | -20.68% | Upgrade
|
| Cost of Revenue | 14,966 | 14,301 | 11,859 | 9,968 | 7,952 | 11,648 | Upgrade
|
| Gross Profit | 6,763 | 7,304 | 5,192 | 4,618 | 2,611 | 2,223 | Upgrade
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| Selling, General & Admin | 915.88 | 887.18 | 886.11 | 647.77 | 631.36 | 692.71 | Upgrade
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| Other Operating Expenses | 1,156 | 1,316 | 742.11 | 1,839 | 945.3 | 1,945 | Upgrade
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| Operating Expenses | 2,567 | 2,688 | 2,046 | 2,802 | 1,897 | 3,092 | Upgrade
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| Operating Income | 4,196 | 4,617 | 3,146 | 1,817 | 714.27 | -869.22 | Upgrade
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| Interest Expense | -1,474 | -1,585 | -3,490 | -3,646 | -3,169 | -3,353 | Upgrade
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| Interest & Investment Income | - | - | 1,219 | 1,195 | 1,434 | 1,497 | Upgrade
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| Other Non Operating Income (Expenses) | 1,587 | 1,602 | -104.31 | -41.87 | 45.95 | 80.48 | Upgrade
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| EBT Excluding Unusual Items | 4,309 | 4,634 | 770.72 | -676.25 | -974.64 | -2,645 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 47.09 | 17.23 | 28.55 | 2.77 | Upgrade
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| Other Unusual Items | - | - | 13,071 | 1,883 | 238.89 | - | Upgrade
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| Pretax Income | 4,309 | 4,634 | 13,892 | 1,225 | -696.08 | -2,631 | Upgrade
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| Income Tax Expense | 1,442 | 1,424 | 2,365 | 825.04 | -890.79 | 29.17 | Upgrade
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| Earnings From Continuing Operations | 2,868 | 3,211 | 11,526 | 400.25 | 194.71 | -2,660 | Upgrade
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| Minority Interest in Earnings | -127.13 | -132.79 | -120.75 | -164.04 | 0.92 | 679.75 | Upgrade
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| Net Income | 2,740 | 3,078 | 11,406 | 236.21 | 195.63 | -1,981 | Upgrade
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| Net Income to Common | 2,740 | 3,078 | 11,406 | 236.21 | 195.63 | -1,981 | Upgrade
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| Net Income Growth | -77.85% | -73.01% | 4728.58% | 20.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 67 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.00% | - | -0.00% | 2.81% | 7.87% | Upgrade
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| EPS (Basic) | 39.61 | 44.48 | 164.83 | 3.41 | 2.83 | -29.42 | Upgrade
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| EPS (Diluted) | 39.61 | 44.48 | 164.83 | 3.41 | 2.83 | -29.43 | Upgrade
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| EPS Growth | -77.85% | -73.01% | 4733.61% | 20.62% | - | - | Upgrade
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| Free Cash Flow | - | 2,600 | 24,769 | 1,802 | 1,813 | 2,573 | Upgrade
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| Free Cash Flow Per Share | - | 37.57 | 357.95 | 26.04 | 26.20 | 38.23 | Upgrade
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| Gross Margin | 31.12% | 33.81% | 30.45% | 31.66% | 24.72% | 16.03% | Upgrade
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| Operating Margin | 19.31% | 21.37% | 18.45% | 12.46% | 6.76% | -6.27% | Upgrade
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| Profit Margin | 12.61% | 14.25% | 66.89% | 1.62% | 1.85% | -14.28% | Upgrade
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| Free Cash Flow Margin | - | 12.03% | 145.26% | 12.36% | 17.17% | 18.55% | Upgrade
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| EBITDA | 4,696 | 5,101 | 3,563 | 2,131 | 1,034 | -415.7 | Upgrade
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| EBITDA Margin | 21.61% | 23.61% | 20.90% | 14.61% | 9.79% | -3.00% | Upgrade
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| D&A For EBITDA | 500.55 | 483.83 | 416.96 | 314.12 | 319.32 | 453.52 | Upgrade
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| EBIT | 4,196 | 4,617 | 3,146 | 1,817 | 714.27 | -869.22 | Upgrade
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| EBIT Margin | 19.31% | 21.37% | 18.45% | 12.46% | 6.76% | -6.27% | Upgrade
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| Effective Tax Rate | 33.46% | 30.72% | 17.03% | 67.33% | - | - | Upgrade
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| Revenue as Reported | 23,316 | 23,207 | 18,666 | 17,807 | 12,409 | 15,557 | Upgrade
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| Advertising Expenses | - | - | 1.88 | 1.86 | 1.16 | 1.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.