RBM Infracon Limited (NSE:RBMINFRA)
India
· Delayed Price · Currency is INR 462.20
-9.40 (-1.99%)
At close: Jun 20, 2025
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 | 4 | 6 | 6 | 6 |
| Shares Outstanding (Diluted) | 10 | 9 | 4 | 6 | 6 | 6 |
| Shares Change (YoY) | 138.05% | 101.05% | -29.52% | 1.79% | 5.04% | - |
| EPS (Basic) | 20.86 | 12.80 | 5.13 | 3.32 | -2.22 | -0.21 |
| EPS (Diluted) | 20.05 | 12.80 | 5.13 | 3.32 | -2.22 | -0.21 |
| EPS Growth | 5.93% | 149.51% | 54.53% | - | - | - |
| Free Cash Flow | - | -530.07 | -63.82 | -1.95 | -9.44 | -12.7 |
| Free Cash Flow Per Share | - | -61.16 | -14.80 | -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.