Raymond Limited (NSE: RAYMOND)
India
· Delayed Price · Currency is INR 1,652.30
+225.40 (15.80%)
Nov 22, 2024, 3:30 PM IST
Raymond 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 100,584 | 90,195 | 82,147 | 61,785 | 34,465 | 64,824 | Upgrade
|
| Revenue | 100,584 | 90,195 | 82,147 | 61,785 | 34,465 | 64,824 | Upgrade
|
| Revenue Growth (YoY) | 20.56% | 9.80% | 32.96% | 79.27% | -46.83% | -1.52% | Upgrade
|
| Cost of Revenue | 59,904 | 52,787 | 48,684 | 37,610 | 22,275 | 38,140 | Upgrade
|
| Gross Profit | 40,680 | 37,408 | 33,463 | 24,176 | 12,189 | 26,684 | Upgrade
|
| Selling, General & Admin | 16,037 | 14,916 | 12,680 | 10,198 | 7,378 | 12,565 | Upgrade
|
| Other Operating Expenses | 10,264 | 9,268 | 8,680 | 6,711 | 4,976 | 8,700 | Upgrade
|
| Operating Expenses | 29,603 | 27,021 | 23,714 | 19,307 | 15,496 | 24,663 | Upgrade
|
| Operating Income | 11,078 | 10,386 | 9,748 | 4,869 | -3,306 | 2,021 | Upgrade
|
| Interest Expense | -4,154 | -3,723 | -2,559 | -2,269 | -2,757 | -3,014 | Upgrade
|
| Interest & Investment Income | 1,040 | 1,040 | 489.52 | 460.69 | 496.31 | 614.63 | Upgrade
|
| Earnings From Equity Investments | 9,820 | 9,932 | 154.08 | -63.48 | -94.8 | 1,516 | Upgrade
|
| Currency Exchange Gain (Loss) | 63.31 | 63.31 | 101.08 | 88.61 | 48.71 | -65.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 765.19 | 455.69 | 257.73 | 280.76 | 115.49 | 129.98 | Upgrade
|
| EBT Excluding Unusual Items | 18,612 | 18,155 | 8,192 | 3,367 | -5,497 | 1,202 | Upgrade
|
| Merger & Restructuring Charges | -199.73 | -432.03 | -42.09 | -95.54 | - | -1.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 879.62 | 879.62 | 236.02 | 100.8 | 246.44 | -13.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.09 | 37.09 | 1.8 | 279.12 | -156.53 | -5.79 | Upgrade
|
| Asset Writedown | - | - | -216.45 | -287.7 | -47.4 | - | Upgrade
|
| Other Unusual Items | 17.87 | 17.87 | -908.69 | -1,031 | 809.02 | 407.9 | Upgrade
|
| Pretax Income | 19,347 | 18,657 | 7,373 | 2,432 | -4,646 | 1,589 | Upgrade
|
| Income Tax Expense | 2,484 | 2,227 | 2,004 | -218.99 | -1,609 | -428.42 | Upgrade
|
| Earnings From Continuing Operations | 16,863 | 16,431 | 5,370 | 2,651 | -3,036 | 2,018 | Upgrade
|
| Minority Interest in Earnings | -18.74 | -53.24 | -80.25 | -47.69 | 66.09 | -56.28 | Upgrade
|
| Net Income | 78,392 | 16,377 | 5,289 | 2,603 | -2,970 | 1,961 | Upgrade
|
| Net Income to Common | 78,392 | 16,377 | 5,289 | 2,603 | -2,970 | 1,961 | Upgrade
|
| Net Income Growth | 417.70% | 209.63% | 103.17% | - | - | 16.76% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 67 | 67 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 67 | 67 | 63 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.11% | - | 0.02% | 5.75% | 2.54% | Upgrade
|
| EPS (Basic) | 1177.81 | 246.07 | 79.45 | 39.11 | -44.63 | 31.44 | Upgrade
|
| EPS (Diluted) | 1175.81 | 246.07 | 79.45 | 39.11 | -44.63 | 31.16 | Upgrade
|
| EPS Growth | 416.89% | 209.71% | 103.16% | - | - | 13.86% | Upgrade
|
| Free Cash Flow | 7,903 | 3,256 | 6,879 | 6,171 | 6,832 | 1,806 | Upgrade
|
| Free Cash Flow Per Share | 118.50 | 48.86 | 103.33 | 92.69 | 102.64 | 28.69 | Upgrade
|
| Dividend Per Share | - | 10.000 | 3.000 | 3.000 | - | - | Upgrade
|
| Dividend Growth | - | 233.33% | 0% | - | - | - | Upgrade
|
| Gross Margin | 40.44% | 41.47% | 40.74% | 39.13% | 35.37% | 41.16% | Upgrade
|
| Operating Margin | 11.01% | 11.52% | 11.87% | 7.88% | -9.59% | 3.12% | Upgrade
|
| Profit Margin | 77.94% | 18.16% | 6.44% | 4.21% | -8.62% | 3.03% | Upgrade
|
| Free Cash Flow Margin | 7.86% | 3.61% | 8.37% | 9.99% | 19.82% | 2.79% | Upgrade
|
| EBITDA | 12,236 | 11,999 | 11,242 | 6,453 | -1,375 | 4,084 | Upgrade
|
| EBITDA Margin | 12.16% | 13.30% | 13.69% | 10.44% | -3.99% | 6.30% | Upgrade
|
| D&A For EBITDA | 1,158 | 1,613 | 1,494 | 1,584 | 1,931 | 2,063 | Upgrade
|
| EBIT | 11,078 | 10,386 | 9,748 | 4,869 | -3,306 | 2,021 | Upgrade
|
| EBIT Margin | 11.01% | 11.52% | 11.87% | 7.88% | -9.59% | 3.12% | Upgrade
|
| Effective Tax Rate | 12.84% | 11.93% | 27.17% | - | - | - | Upgrade
|
| Revenue as Reported | 103,555 | 92,856 | 83,370 | 63,480 | 36,478 | 65,783 | Upgrade
|
| Advertising Expenses | - | 3,163 | 2,238 | 1,223 | 588.08 | 2,397 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.