Raymond Lifestyle Limited (NSE: RAYMONDLSL)
India
· Delayed Price · Currency is INR 2,013.25
+12.70 (0.63%)
Dec 24, 2024, 9:15 AM IST
Raymond Lifestyle Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Mar '23 Mar 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 6,217 | 6,217 | 5,217 | 4,106 |
| Other Revenue | - | - | 7.45 | - |
| Revenue | 6,217 | 6,217 | 5,225 | 4,106 |
| Revenue Growth (YoY) | - | 18.99% | 27.25% | - |
| Cost of Revenue | 3,396 | 3,396 | 2,891 | 2,283 |
| Gross Profit | 2,821 | 2,821 | 2,334 | 1,823 |
| Selling, General & Admin | 1,134 | 1,134 | 1,069 | 865.81 |
| Other Operating Expenses | 1,037 | 1,037 | 934.82 | 882.95 |
| Operating Expenses | 2,239 | 2,239 | 2,089 | 1,846 |
| Operating Income | 582.2 | 582.2 | 244.67 | -22.97 |
| Interest Expense | -15.06 | -15.06 | -13.02 | -20.71 |
| Interest & Investment Income | 23.42 | 23.42 | 2.49 | 12.14 |
| Currency Exchange Gain (Loss) | 12.82 | 12.82 | 5.58 | - |
| Other Non Operating Income (Expenses) | 2.42 | 2.42 | 3.09 | 1.84 |
| EBT Excluding Unusual Items | 605.8 | 605.8 | 242.8 | -29.7 |
| Gain (Loss) on Sale of Investments | -121.62 | -121.62 | -0.01 | - |
| Gain (Loss) on Sale of Assets | -4.65 | -4.65 | -0.43 | -0.9 |
| Other Unusual Items | 4.51 | 4.51 | -57.82 | 8.02 |
| Pretax Income | 484.03 | 484.03 | 184.55 | -22.59 |
| Income Tax Expense | 123.83 | 123.83 | 40.32 | -4.91 |
| Net Income | 360.2 | 360.2 | 144.23 | -17.68 |
| Net Income to Common | 360.2 | 360.2 | 144.23 | -17.68 |
| Net Income Growth | - | 149.74% | - | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 |
| Shares Change (YoY) | - | -0.20% | 0.26% | - |
| EPS (Basic) | 120.87 | 120.87 | 48.40 | -5.93 |
| EPS (Diluted) | 120.80 | 120.80 | 48.27 | -5.93 |
| EPS Growth | - | 150.26% | - | - |
| Free Cash Flow | 467.96 | 467.96 | 335.12 | 98.33 |
| Free Cash Flow Per Share | 156.94 | 156.94 | 112.16 | 33.00 |
| Gross Margin | 45.38% | 45.38% | 44.67% | 44.39% |
| Operating Margin | 9.36% | 9.36% | 4.68% | -0.56% |
| Profit Margin | 5.79% | 5.79% | 2.76% | -0.43% |
| Free Cash Flow Margin | 7.53% | 7.53% | 6.41% | 2.39% |
| EBITDA | 617.95 | 617.95 | 284.48 | 21.81 |
| EBITDA Margin | 9.94% | 9.94% | 5.44% | 0.53% |
| D&A For EBITDA | 35.76 | 35.76 | 39.81 | 44.78 |
| EBIT | 582.2 | 582.2 | 244.67 | -22.97 |
| EBIT Margin | 9.36% | 9.36% | 4.68% | -0.56% |
| Effective Tax Rate | 25.58% | 25.58% | 21.85% | - |
| Revenue as Reported | 6,260 | 6,260 | 5,243 | 4,136 |
| Advertising Expenses | 307.92 | 307.92 | 242.83 | 140.39 |
Source: S&P Capital IQ. Standard template. Financial Sources.