Rapid Fleet Management Services Limited (NSE:RAPIDFLEET)
204.25
-4.00 (-1.92%)
At close: May 9, 2025
NSE:RAPIDFLEET Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
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Period Ending | 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 | 2018 - 2019 |
Revenue | 1,156 | 1,055 | 1,137 | 658.68 | 423.58 | Upgrade
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Revenue Growth (YoY) | 9.54% | -7.19% | 72.61% | 55.50% | 40.89% | Upgrade
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Cost of Revenue | 951.42 | 905.36 | 1,030 | 565.12 | 359.82 | Upgrade
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Gross Profit | 204.45 | 149.87 | 106.87 | 93.56 | 63.76 | Upgrade
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Selling, General & Admin | 2.96 | 2.92 | 2.48 | 43.98 | 22.17 | Upgrade
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Other Operating Expenses | 30.26 | 24.6 | 16.08 | -0.14 | - | Upgrade
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Operating Expenses | 88.58 | 76.02 | 50.23 | 51.29 | 43.21 | Upgrade
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Operating Income | 115.87 | 73.86 | 56.64 | 42.27 | 20.55 | Upgrade
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Interest Expense | -11.84 | -14.6 | -13.9 | -10.59 | -10.12 | Upgrade
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Interest & Investment Income | 4.51 | 5.02 | 2.87 | 0.22 | 0.51 | Upgrade
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Other Non Operating Income (Expenses) | 2.78 | 0 | 0.36 | 0 | 0.05 | Upgrade
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EBT Excluding Unusual Items | 111.32 | 64.28 | 45.97 | 31.9 | 11 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | - | - | - | - | Upgrade
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Other Unusual Items | -1.48 | -0.95 | - | - | - | Upgrade
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Pretax Income | 109.9 | 63.33 | 45.97 | 31.9 | 11 | Upgrade
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Income Tax Expense | 29.19 | 16.2 | 12.01 | 8.46 | 2.86 | Upgrade
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Net Income | 80.72 | 47.13 | 33.96 | 23.44 | 8.13 | Upgrade
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Net Income to Common | 80.72 | 47.13 | 33.96 | 23.44 | 8.13 | Upgrade
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Net Income Growth | 71.25% | 38.80% | 44.88% | 188.23% | 1.36% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Change (YoY) | - | - | 0.00% | -0.01% | 399.81% | Upgrade
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EPS (Basic) | 16.14 | 9.43 | 6.79 | 4.69 | 1.63 | Upgrade
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EPS (Diluted) | 16.14 | 9.43 | 6.79 | 4.69 | 1.63 | Upgrade
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EPS Growth | 71.21% | 38.83% | 44.84% | 188.24% | -79.72% | Upgrade
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Free Cash Flow | -19.09 | 41.22 | 78.5 | 23.72 | -33.22 | Upgrade
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Free Cash Flow Per Share | -3.82 | 8.24 | 15.70 | 4.74 | -6.64 | Upgrade
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Gross Margin | 17.69% | 14.20% | 9.40% | 14.20% | 15.05% | Upgrade
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Operating Margin | 10.02% | 7.00% | 4.98% | 6.42% | 4.85% | Upgrade
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Profit Margin | 6.98% | 4.47% | 2.99% | 3.56% | 1.92% | Upgrade
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Free Cash Flow Margin | -1.65% | 3.91% | 6.90% | 3.60% | -7.84% | Upgrade
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EBITDA | 171.23 | 122.36 | 88.31 | 49.71 | 41.59 | Upgrade
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EBITDA Margin | 14.81% | 11.60% | 7.77% | 7.55% | 9.82% | Upgrade
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D&A For EBITDA | 55.36 | 48.5 | 31.67 | 7.44 | 21.04 | Upgrade
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EBIT | 115.87 | 73.86 | 56.64 | 42.27 | 20.55 | Upgrade
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EBIT Margin | 10.02% | 7.00% | 4.98% | 6.42% | 4.85% | Upgrade
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Effective Tax Rate | 26.55% | 25.58% | 26.13% | 26.52% | 26.04% | Upgrade
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Revenue as Reported | 1,163 | 1,060 | 1,140 | 659.04 | 424.15 | Upgrade
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Advertising Expenses | - | - | - | 0.66 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.