Reliance Industries Limited (NSE: RELIANCE)
3,029.10
+10.85 (0.36%)
Sep 4, 2024, 3:30 PM IST
Reliance Industries 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 | Jun '24 Jun 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 |
Revenue | 9,252,890 | 9,010,640 | 8,778,350 | 6,959,630 | 4,669,240 | 5,975,350 | Upgrade
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Revenue Growth (YoY) | 6.58% | 2.65% | 26.13% | 49.05% | -21.86% | 4.98% | Upgrade
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Cost of Revenue | 6,071,330 | 5,853,430 | 5,884,830 | 4,729,920 | 2,927,010 | 4,095,260 | Upgrade
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Gross Profit | 3,181,560 | 3,157,210 | 2,893,520 | 2,229,710 | 1,742,230 | 1,880,090 | Upgrade
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Selling, General & Admin | 261,490 | 256,790 | 248,720 | 187,580 | 148,170 | 140,750 | Upgrade
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Other Operating Expenses | 1,291,020 | 1,274,350 | 1,216,990 | 951,920 | 793,290 | 844,150 | Upgrade
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Operating Expenses | 2,079,040 | 2,039,460 | 1,868,740 | 1,437,320 | 1,207,180 | 1,206,930 | Upgrade
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Operating Income | 1,102,520 | 1,117,750 | 1,024,780 | 792,390 | 535,050 | 673,160 | Upgrade
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Interest Expense | -231,990 | -217,720 | -189,580 | -144,380 | -179,070 | -198,610 | Upgrade
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Interest & Investment Income | - | 108,340 | 112,780 | 125,700 | 104,050 | 96,480 | Upgrade
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Earnings From Equity Investments | 3,080 | 3,870 | 240 | 2,950 | 5,160 | 1,070 | Upgrade
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Currency Exchange Gain (Loss) | - | -12,920 | -9,520 | -5,690 | -25,040 | -23,450 | Upgrade
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Other Non Operating Income (Expenses) | 162,270 | 50,600 | 3,320 | 23,560 | 58,570 | 34,530 | Upgrade
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EBT Excluding Unusual Items | 1,035,880 | 1,049,920 | 942,020 | 794,530 | 498,720 | 583,180 | Upgrade
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Gain (Loss) on Sale of Assets | - | -2,650 | -1,560 | -1,350 | -530 | -2,680 | Upgrade
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Pretax Income | 1,035,880 | 1,047,270 | 940,460 | 793,180 | 498,190 | 580,500 | Upgrade
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Income Tax Expense | 253,810 | 257,070 | 203,760 | 159,700 | 17,220 | 137,260 | Upgrade
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Earnings From Continuing Operations | 782,070 | 790,200 | 736,700 | 633,480 | 480,970 | 443,240 | Upgrade
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Earnings From Discontinued Operations | - | - | 4,180 | 16,610 | - | - | Upgrade
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Net Income to Company | 782,070 | 790,200 | 740,880 | 678,450 | 537,390 | 398,800 | Upgrade
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Minority Interest in Earnings | -94,590 | -93,990 | -73,860 | -71,400 | -46,110 | -5,260 | Upgrade
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Net Income | 687,480 | 696,210 | 667,020 | 607,050 | 491,280 | 393,540 | Upgrade
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Net Income to Common | 687,480 | 696,210 | 667,020 | 607,050 | 491,280 | 393,540 | Upgrade
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Net Income Growth | 6.16% | 4.38% | 9.88% | 23.56% | 24.84% | -0.59% | Upgrade
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Shares Outstanding (Basic) | 6,766 | 6,766 | 6,766 | 6,598 | 6,433 | 6,240 | Upgrade
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Shares Outstanding (Diluted) | 6,766 | 6,766 | 6,766 | 6,682 | 6,532 | 6,240 | Upgrade
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Shares Change (YoY) | -0.00% | 0.00% | 1.26% | 2.29% | 4.67% | 5.30% | Upgrade
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EPS (Basic) | 101.61 | 102.90 | 98.59 | 92.00 | 76.37 | 63.07 | Upgrade
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EPS (Diluted) | 101.61 | 102.90 | 98.59 | 90.85 | 75.21 | 63.06 | Upgrade
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EPS Growth | 6.16% | 4.37% | 8.51% | 20.80% | 19.27% | -5.60% | Upgrade
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Free Cash Flow | - | 59,050 | -259,560 | 105,090 | -788,790 | 183,600 | Upgrade
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Free Cash Flow Per Share | - | 8.73 | -38.36 | 15.73 | -120.76 | 29.42 | Upgrade
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Dividend Per Share | - | 10.000 | 9.000 | 8.000 | 7.000 | 6.500 | Upgrade
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Dividend Growth | - | 11.11% | 12.50% | 14.29% | 7.69% | 0% | Upgrade
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Gross Margin | 34.38% | 35.04% | 32.96% | 32.04% | 37.31% | 31.46% | Upgrade
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Operating Margin | 11.92% | 12.40% | 11.67% | 11.39% | 11.46% | 11.27% | Upgrade
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Profit Margin | 7.43% | 7.73% | 7.60% | 8.72% | 10.52% | 6.59% | Upgrade
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Free Cash Flow Margin | - | 0.66% | -2.96% | 1.51% | -16.89% | 3.07% | Upgrade
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EBITDA | 1,648,283 | 1,574,890 | 1,427,810 | 1,090,210 | 800,770 | 895,190 | Upgrade
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EBITDA Margin | 17.81% | 17.48% | 16.27% | 15.66% | 17.15% | 14.98% | Upgrade
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D&A For EBITDA | 545,763 | 457,140 | 403,030 | 297,820 | 265,720 | 222,030 | Upgrade
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EBIT | 1,102,520 | 1,117,750 | 1,024,780 | 792,390 | 535,050 | 673,160 | Upgrade
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EBIT Margin | 11.92% | 12.40% | 11.67% | 11.39% | 11.46% | 11.27% | Upgrade
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Effective Tax Rate | 24.50% | 24.55% | 21.67% | 20.13% | 3.46% | 23.65% | Upgrade
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Revenue as Reported | 9,560,850 | 9,305,290 | 9,030,450 | 7,325,780 | 5,026,530 | 6,256,010 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.