RBM Infracon 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
Operating Revenue	2,258	1,297	831.93	475.44	387.15	350.91
Other Revenue	-	-	-	0	-	-
Revenue	2,258	1,297	831.93	475.44	387.15	350.91
Revenue Growth (YoY)	121.14%	55.94%	74.98%	22.80%	10.33%	-
Cost of Revenue	947.5	436.94	584.79	376.01	343.59	304.8
Gross Profit	1,310	860.34	247.14	99.42	43.56	46.11
Selling, General & Admin	44.72	44.72	9.03	-	-	-
Other Operating Expenses	941.95	625.9	190.39	64.7	47.73	36.84
Operating Expenses	1,005	683.25	206.92	69.77	52.92	41.23
Operating Income	305.57	177.09	40.21	29.66	-9.37	4.88
Interest Expense	-10.59	-10.15	-8.51	-5.38	-5.57	-5.27
Interest & Investment Income	0.72	0.72	0.08	-	1.64	0.19
Other Non Operating Income (Expenses)	-8.43	-8.43	-0.75	0	-0.34	-0.4
EBT Excluding Unusual Items	287.28	159.23	31.03	24.28	-13.63	-0.6
Other Unusual Items	0.63	0.63	-	-	-	-
Pretax Income	287.97	159.92	31.03	24.28	-13.63	-0.6
Income Tax Expense	81.19	48.98	8.91	3.97	-0.31	0.6
Net Income	206.78	110.94	22.12	20.3	-13.32	-1.2
Net Income to Common	206.78	110.94	22.12	20.3	-13.32	-1.2
Net Income Growth	152.17%	401.66%	8.92%	-	-	-
Shares Outstanding (Basic)	10	9	8	6	6	6
Shares Outstanding (Diluted)	10	9	8	6	6	6
Shares Change (YoY)	22.06%	2.67%	38.02%	1.79%	5.04%	-
EPS (Basic)	20.86	12.80	2.62	3.32	-2.22	-0.21
EPS (Diluted)	20.05	12.80	2.62	3.32	-2.22	-0.21
EPS Growth	106.58%	388.56%	-21.08%	-	-	-
Free Cash Flow	-	-530.07	-63.82	-1.95	-9.44	-12.7
Free Cash Flow Per Share	-	-61.16	-7.56	-0.32	-1.57	-2.22
Gross Margin	58.04%	66.32%	29.71%	20.91%	11.25%	13.14%
Operating Margin	13.53%	13.65%	4.83%	6.24%	-2.42%	1.39%
Profit Margin	9.16%	8.55%	2.66%	4.27%	-3.44%	-0.34%
Free Cash Flow Margin	-	-40.86%	-7.67%	-0.41%	-2.44%	-3.62%
EBITDA	322.04	189.72	47.72	34.73	-4.17	9.27
EBITDA Margin	14.26%	14.62%	5.74%	7.31%	-1.08%	2.64%
D&A For EBITDA	16.47	12.63	7.51	5.07	5.2	4.39
EBIT	305.57	177.09	40.21	29.66	-9.37	4.88
EBIT Margin	13.53%	13.65%	4.83%	6.24%	-2.42%	1.39%
Effective Tax Rate	28.19%	30.63%	28.73%	16.36%	-	-
Revenue as Reported	2,264	1,300	832.81	476.31	388.87	351.68

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.