Ramky Infrastructure Limited (NSE:RAMKY)

Ramky Infrastructure Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	21,368	21,605	17,051	14,587	10,563	13,871
Other Revenue	-0.01	-0.01	-	-	-	-
Revenue	21,368	21,605	17,051	14,587	10,563	13,871
Revenue Growth (YoY)	-0.88%	26.71%	16.90%	38.09%	-23.85%	-20.68%
Cost of Revenue	14,663	14,131	11,859	9,968	7,952	11,648
Gross Profit	6,706	7,474	5,192	4,618	2,611	2,223
Selling, General & Admin	1,174	1,118	886.17	647.77	631.36	692.71
Other Operating Expenses	1,174	1,197	742.11	1,839	945.3	1,945
Operating Expenses	2,856	2,799	2,046	2,802	1,897	3,092
Operating Income	3,850	4,675	3,146	1,817	714.27	-869.22
Interest Expense	-1,020	-1,478	-3,490	-3,646	-3,169	-3,353
Interest & Investment Income	1,391	1,391	1,219	1,195	1,434	1,497
Other Non Operating Income (Expenses)	-38.09	27.49	-104.31	-41.87	45.95	80.48
EBT Excluding Unusual Items	4,183	4,615	770.72	-676.25	-974.64	-2,645
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.2
Gain (Loss) on Sale of Assets	-	-	47.09	17.23	28.55	2.77
Other Unusual Items	7.24	7.24	13,071	1,883	238.89	-
Pretax Income	4,202	4,634	13,892	1,225	-696.08	-2,631
Income Tax Expense	1,489	1,424	2,365	825.04	-890.79	29.17
Earnings From Continuing Operations	2,713	3,211	11,526	400.25	194.71	-2,660
Minority Interest in Earnings	-117.91	-132.79	-120.75	-164.04	0.92	679.75
Net Income	2,595	3,078	11,406	236.21	195.63	-1,981
Net Income to Common	2,595	3,078	11,406	236.21	195.63	-1,981
Net Income Growth	-80.45%	-73.01%	4728.59%	20.74%	-	-
Shares Outstanding (Basic)	69	69	69	69	69	67
Shares Outstanding (Diluted)	69	69	69	69	69	67
Shares Change (YoY)	0.03%	-	-	-0.00%	2.81%	7.87%
EPS (Basic)	37.50	44.48	164.83	3.41	2.83	-29.42
EPS (Diluted)	37.50	44.48	164.83	3.41	2.83	-29.43
EPS Growth	-80.46%	-73.01%	4733.61%	20.62%	-	-
Free Cash Flow	-	2,600	24,717	1,802	1,813	2,573
Free Cash Flow Per Share	-	37.58	357.20	26.05	26.20	38.23
Gross Margin	31.38%	34.60%	30.45%	31.66%	24.72%	16.03%
Operating Margin	18.02%	21.64%	18.45%	12.46%	6.76%	-6.27%
Profit Margin	12.14%	14.25%	66.89%	1.62%	1.85%	-14.28%
Free Cash Flow Margin	-	12.04%	144.96%	12.35%	17.17%	18.55%
EBITDA	4,380	5,157	3,563	2,131	1,034	-415.7
EBITDA Margin	20.50%	23.87%	20.90%	14.61%	9.79%	-3.00%
D&A For EBITDA	530.33	481.74	416.96	314.12	319.32	453.52
EBIT	3,850	4,675	3,146	1,817	714.27	-869.22
EBIT Margin	18.02%	21.64%	18.45%	12.46%	6.76%	-6.27%
Effective Tax Rate	35.43%	30.72%	17.03%	67.33%	-	-
Revenue as Reported	22,905	23,207	18,666	17,807	12,409	15,557
Advertising Expenses	-	6.95	1.88	1.86	1.16	1.27

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.