Rapid Fleet Management Services Limited (NSE:RAPIDFLEET)
189.20
-6.50 (-3.32%)
At close: May 26, 2026
NSE:RAPIDFLEET Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,044 | 1,724 | 1,156 | 1,055 | 1,137 |
Other Revenue | - | - | 0 | - | - |
| 2,044 | 1,724 | 1,156 | 1,055 | 1,137 | |
Revenue Growth (YoY) | 18.51% | 49.19% | 9.54% | -7.19% | 72.61% |
Cost of Revenue | 1,723 | 1,475 | 951.42 | 905.36 | 1,030 |
Gross Profit | 320.78 | 248.93 | 204.45 | 149.87 | 106.87 |
Selling, General & Admin | - | 2.99 | 2.96 | 2.92 | 2.48 |
Other Operating Expenses | 51.8 | 42.58 | 29.22 | 24.6 | 16.08 |
Operating Expenses | 150.72 | 121.38 | 87.53 | 76.02 | 50.23 |
Operating Income | 170.06 | 127.55 | 116.92 | 73.86 | 56.64 |
Interest Expense | -18.43 | -24.48 | -12.89 | -14.6 | -13.9 |
Interest & Investment Income | - | 2.93 | 4.51 | 5.02 | 2.87 |
Other Non Operating Income (Expenses) | 15.46 | 3.16 | 2.78 | 0 | 0.36 |
EBT Excluding Unusual Items | 167.08 | 109.16 | 111.32 | 64.28 | 45.97 |
Gain (Loss) on Sale of Assets | - | 26.47 | 0.07 | - | - |
Other Unusual Items | -0.3 | - | -1.48 | -0.95 | - |
Pretax Income | 166.78 | 135.63 | 109.9 | 63.33 | 45.97 |
Income Tax Expense | 42.07 | 32.84 | 29.19 | 16.2 | 12.01 |
Net Income | 124.72 | 102.8 | 80.72 | 47.13 | 33.96 |
Net Income to Common | 124.72 | 102.8 | 80.72 | 47.13 | 33.96 |
Net Income Growth | 21.32% | 27.35% | 71.25% | 38.80% | 44.88% |
Shares Outstanding (Basic) | 7 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 7 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 44.47% | 2.93% | 0.02% | - | 0.00% |
EPS (Basic) | 16.77 | 19.97 | 16.14 | 9.43 | 6.79 |
EPS (Diluted) | 16.77 | 19.97 | 16.14 | 9.43 | 6.79 |
EPS Growth | -16.02% | 23.73% | 71.21% | 38.83% | 44.84% |
Free Cash Flow | -175.36 | -166.25 | -19.02 | 41.22 | 78.5 |
Free Cash Flow Per Share | -23.58 | -32.30 | -3.80 | 8.24 | 15.70 |
Gross Margin | 15.70% | 14.44% | 17.69% | 14.20% | 9.40% |
Operating Margin | 8.32% | 7.40% | 10.12% | 7.00% | 4.98% |
Profit Margin | 6.10% | 5.96% | 6.98% | 4.47% | 2.99% |
Free Cash Flow Margin | -8.58% | -9.64% | -1.65% | 3.91% | 6.90% |
EBITDA | 268.98 | 203.36 | 172.28 | 122.36 | 88.31 |
EBITDA Margin | 13.16% | 11.79% | 14.90% | 11.60% | 7.77% |
D&A For EBITDA | 98.92 | 75.81 | 55.36 | 48.5 | 31.67 |
EBIT | 170.06 | 127.55 | 116.92 | 73.86 | 56.64 |
EBIT Margin | 8.32% | 7.40% | 10.12% | 7.00% | 4.98% |
Effective Tax Rate | 25.22% | 24.21% | 26.55% | 25.58% | 26.13% |
Revenue as Reported | 2,059 | 1,757 | 1,163 | 1,060 | 1,140 |