Rapid Fleet Management Services Limited (NSE:RAPIDFLEET)
180.00
-1.05 (-0.58%)
At close: Jan 21, 2026
NSE:RAPIDFLEET Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2018 - 2020 |
Operating Revenue | 1,625 | 1,724 | 1,156 | 1,055 | 1,137 | 658.68 | Upgrade |
Other Revenue | - | - | 0 | - | - | - | Upgrade |
| 1,625 | 1,724 | 1,156 | 1,055 | 1,137 | 658.68 | Upgrade | |
Revenue Growth (YoY) | - | 49.19% | 9.54% | -7.19% | 72.61% | 55.50% | Upgrade |
Cost of Revenue | 1,393 | 1,475 | 951.42 | 905.36 | 1,030 | 565.12 | Upgrade |
Gross Profit | 231.69 | 248.93 | 204.45 | 149.87 | 106.87 | 93.56 | Upgrade |
Selling, General & Admin | 2.99 | 2.99 | 2.96 | 2.92 | 2.48 | 43.98 | Upgrade |
Other Operating Expenses | 40.58 | 42.58 | 29.22 | 24.6 | 16.08 | -0.14 | Upgrade |
Operating Expenses | 123.79 | 121.38 | 87.53 | 76.02 | 50.23 | 51.29 | Upgrade |
Operating Income | 107.9 | 127.55 | 116.92 | 73.86 | 56.64 | 42.27 | Upgrade |
Interest Expense | -24.54 | -24.48 | -12.89 | -14.6 | -13.9 | -10.59 | Upgrade |
Interest & Investment Income | 2.93 | 2.93 | 4.51 | 5.02 | 2.87 | 0.22 | Upgrade |
Other Non Operating Income (Expenses) | -14.65 | 3.16 | 2.78 | 0 | 0.36 | 0 | Upgrade |
EBT Excluding Unusual Items | 71.65 | 109.16 | 111.32 | 64.28 | 45.97 | 31.9 | Upgrade |
Gain (Loss) on Sale of Assets | 26.47 | 26.47 | 0.07 | - | - | - | Upgrade |
Other Unusual Items | - | - | -1.48 | -0.95 | - | - | Upgrade |
Pretax Income | 98.12 | 135.63 | 109.9 | 63.33 | 45.97 | 31.9 | Upgrade |
Income Tax Expense | 24.25 | 32.84 | 29.19 | 16.2 | 12.01 | 8.46 | Upgrade |
Net Income | 73.87 | 102.8 | 80.72 | 47.13 | 33.96 | 23.44 | Upgrade |
Net Income to Common | 73.87 | 102.8 | 80.72 | 47.13 | 33.96 | 23.44 | Upgrade |
Net Income Growth | - | 27.35% | 71.25% | 38.80% | 44.88% | 188.23% | Upgrade |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | - | 2.93% | 0.02% | - | 0.00% | -0.01% | Upgrade |
EPS (Basic) | 11.68 | 19.97 | 16.14 | 9.43 | 6.79 | 4.69 | Upgrade |
EPS (Diluted) | 11.68 | 19.97 | 16.14 | 9.43 | 6.79 | 4.69 | Upgrade |
EPS Growth | - | 23.73% | 71.21% | 38.83% | 44.84% | 188.24% | Upgrade |
Free Cash Flow | -282.6 | -166.25 | -19.02 | 41.22 | 78.5 | 23.72 | Upgrade |
Free Cash Flow Per Share | -44.69 | -32.30 | -3.80 | 8.24 | 15.70 | 4.74 | Upgrade |
Gross Margin | 14.26% | 14.44% | 17.69% | 14.20% | 9.40% | 14.20% | Upgrade |
Operating Margin | 6.64% | 7.40% | 10.12% | 7.00% | 4.98% | 6.42% | Upgrade |
Profit Margin | 4.55% | 5.96% | 6.98% | 4.47% | 2.99% | 3.56% | Upgrade |
Free Cash Flow Margin | -17.39% | -9.64% | -1.65% | 3.91% | 6.90% | 3.60% | Upgrade |
EBITDA | 188.12 | 203.36 | 172.28 | 122.36 | 88.31 | 49.71 | Upgrade |
EBITDA Margin | 11.58% | 11.79% | 14.90% | 11.60% | 7.77% | 7.55% | Upgrade |
D&A For EBITDA | 80.22 | 75.81 | 55.36 | 48.5 | 31.67 | 7.44 | Upgrade |
EBIT | 107.9 | 127.55 | 116.92 | 73.86 | 56.64 | 42.27 | Upgrade |
EBIT Margin | 6.64% | 7.40% | 10.12% | 7.00% | 4.98% | 6.42% | Upgrade |
Effective Tax Rate | 24.71% | 24.21% | 26.55% | 25.58% | 26.13% | 26.52% | Upgrade |
Revenue as Reported | 1,640 | 1,757 | 1,163 | 1,060 | 1,140 | 659.04 | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.