NSE:RATNAVEER Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	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
Revenue	8,308	5,954	4,797	4,269	3,597	2,969
Revenue Growth (YoY)	24.10%	12.37%	18.70%	21.13%	-	-
Cost of Revenue	7,138	5,128	3,928	3,554	3,058	2,414
Gross Profit	1,170	825.68	869.13	715.44	538.14	555.13
Selling, General & Admin	96.89	68.14	78.78	78.05	69.62	69.31
Other Operating Expenses	300.5	226.83	331.29	362.1	268.66	240.29
Operating Expenses	518.82	353.21	450.25	479.52	365.02	333.32
Operating Income	650.82	472.47	418.88	235.92	173.12	221.81
Interest Expense	-123.04	-97.79	-111.6	-116.71	-120.53	-122.02
Interest & Investment Income	25.16	25.16	13.87	10.35	12.44	11.46
Currency Exchange Gain (Loss)	12.4	12.4	-2.86	4.68	30.89	8.65
Other Non Operating Income (Expenses)	-21.2	-21.5	-11.32	0.19	-	-17.47
EBT Excluding Unusual Items	544.14	390.74	306.97	134.43	95.92	102.43
Gain (Loss) on Sale of Assets	0.19	0.19	0.15	0.09	-	-
Pretax Income	544.33	390.93	307.12	134.52	95.92	102.43
Income Tax Expense	127.22	80.43	56.68	39.76	41.33	30.48
Net Income	417.11	310.5	250.44	94.76	54.59	71.95
Net Income to Common	417.11	310.5	250.44	94.76	54.59	71.95
Net Income Growth	23.98%	164.29%	73.58%	-24.13%	-	-
Shares Outstanding (Basic)	42	41	35	34	34	33
Shares Outstanding (Diluted)	42	41	35	34	34	33
Shares Change (YoY)	18.32%	0.12%	0.36%	5.45%	-	-
EPS (Basic)	9.89	7.61	7.26	2.75	1.59	2.21
EPS (Diluted)	9.89	7.61	7.26	2.75	1.59	2.21
EPS Growth	4.79%	163.97%	72.96%	-28.05%	-	-
Free Cash Flow	-	-536.56	-179.9	-282.94	4.7	-26.46
Free Cash Flow Per Share	-	-13.14	-5.21	-8.21	0.14	-0.81
Gross Margin	14.08%	13.87%	18.12%	16.76%	14.96%	18.70%
Operating Margin	7.83%	7.94%	8.73%	5.53%	4.81%	7.47%
Profit Margin	5.02%	5.21%	5.22%	2.22%	1.52%	2.42%
Free Cash Flow Margin	-	-9.01%	-3.75%	-6.63%	0.13%	-0.89%
EBITDA	708.8	518.04	447.91	264.18	195.8	245.53
EBITDA Margin	8.53%	8.70%	9.34%	6.19%	5.44%	8.27%
D&A For EBITDA	57.98	45.57	29.03	28.26	22.68	23.72
EBIT	650.82	472.47	418.88	235.92	173.12	221.81
EBIT Margin	7.83%	7.94%	8.73%	5.53%	4.81%	7.47%
Effective Tax Rate	23.37%	20.57%	18.45%	29.56%	43.09%	29.76%
Revenue as Reported	8,379	6,024	4,811	4,285	3,641	2,989

Source: S&P Global Market Intelligence. Standard template. Financial Sources.