Rane Holdings Limited (NSE:RANEHOLDIN)

Rane Holdings 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	43,616	35,298	35,083	26,773	20,354
Revenue	43,616	35,298	35,083	26,773	20,354
Revenue Growth (YoY)	23.56%	0.61%	31.04%	31.54%	-5.56%
Cost of Revenue	27,162	20,906	21,070	15,808	11,691
Gross Profit	16,454	14,393	14,013	10,965	8,663
Selling, General & Admin	5,621	5,199	5,380	4,886	4,115
Other Operating Expenses	7,555	5,642	5,372	4,383	3,376
Operating Expenses	14,860	12,211	12,169	10,557	8,707
Operating Income	1,594	2,182	1,844	408.3	-44.3
Interest Expense	-856.4	-707.9	-485.2	-321.1	-380.2
Interest & Investment Income	-	49.1	15.6	17.4	29.7
Earnings From Equity Investments	352.6	574.7	-9.2	-73.6	-273.4
Currency Exchange Gain (Loss)	-	-138.4	127.2	-21.8	19.6
Other Non Operating Income (Expenses)	187.5	43.8	28.4	32.4	0.5
EBT Excluding Unusual Items	1,278	2,003	1,521	41.6	-648.1
Merger & Restructuring Charges	-	-42.6	-30.9	-42	-17.3
Impairment of Goodwill	-	-	-	-16.3	-
Gain (Loss) on Sale of Investments	-	-167.5	-30.6	158.2	1.4
Gain (Loss) on Sale of Assets	-	9	2.9	2.3	1.3
Asset Writedown	-	-	-90.4	-	-
Other Unusual Items	2,010	-1,045	6.3	592	349.3
Pretax Income	3,288	757	1,378	735.8	-313.4
Income Tax Expense	1,079	-739.1	505.1	385.2	290.1
Earnings From Continuing Operations	2,209	1,496	873.1	350.6	-603.5
Minority Interest in Earnings	-136.3	-258.4	-250.4	-109.2	97.8
Net Income	2,072	1,238	622.7	241.4	-505.7
Net Income to Common	2,072	1,238	622.7	241.4	-505.7
Net Income Growth	67.42%	98.76%	157.95%	-	-
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	145.13	86.69	43.61	16.91	-35.42
EPS (Diluted)	145.13	86.67	43.61	16.91	-35.42
EPS Growth	67.45%	98.74%	157.94%	-	-
Free Cash Flow	2,885	243.5	280.4	-1,178	297.6
Free Cash Flow Per Share	202.06	17.05	19.64	-82.53	20.84
Dividend Per Share	38.000	25.000	17.000	12.000	-
Dividend Growth	52.00%	47.06%	41.67%	-	-
Gross Margin	37.72%	40.77%	39.94%	40.96%	42.56%
Operating Margin	3.65%	6.18%	5.26%	1.52%	-0.22%
Profit Margin	4.75%	3.51%	1.77%	0.90%	-2.48%
Free Cash Flow Margin	6.62%	0.69%	0.80%	-4.40%	1.46%
EBITDA	3,279	3,493	3,191	1,625	1,088
EBITDA Margin	7.52%	9.90%	9.10%	6.07%	5.35%
D&A For EBITDA	1,685	1,311	1,347	1,216	1,133
EBIT	1,594	2,182	1,844	408.3	-44.3
EBIT Margin	3.65%	6.18%	5.26%	1.52%	-0.22%
Effective Tax Rate	32.82%	-	36.65%	52.35%	-
Revenue as Reported	43,803	35,440	35,375	27,147	20,570
Advertising Expenses	-	63.8	51.9	47.4	74.2

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.