Religare Enterprises Limited (NSE: RELIGARE)
India
· Delayed Price · Currency is INR 277.00
+3.65 (1.34%)
Oct 10, 2024, 3:29 PM IST
Religare Enterprises 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 |
| Premiums & Annuity Revenue | 56,829 | 53,254 | 39,293 | 25,091 | 17,295 | - | Upgrade
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| Total Interest & Dividend Income | 6,335 | 6,019 | 5,098 | 4,617 | 5,432 | 6,344 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.84 | 7.84 | 88.71 | 154.41 | -170.65 | -422.46 | Upgrade
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| Other Revenue | 3,425 | 3,067 | 2,241 | 3,767 | 2,484 | 17,500 | Upgrade
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| Total Revenue | 66,597 | 62,348 | 46,722 | 33,630 | 25,040 | 23,422 | Upgrade
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| Revenue Growth (YoY) | 32.91% | 33.45% | 38.93% | 34.31% | 6.91% | 3.42% | Upgrade
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| Policy Acquisition & Underwriting Costs | 12,486 | 11,611 | 5,095 | 1,835 | 888.81 | 459.87 | Upgrade
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| Depreciation & Amortization | 689.18 | 717.04 | 561.46 | 534.02 | 588.41 | 608.44 | Upgrade
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| Selling, General & Administrative | - | - | 4,461 | 3,350 | 2,003 | 1,652 | Upgrade
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| Provision for Bad Debts | - | - | 2,221 | 275.52 | 64.52 | 264.08 | Upgrade
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| Other Operating Expenses | 39,592 | 35,785 | 23,906 | 18,865 | 12,547 | 12,294 | Upgrade
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| Total Operating Expenses | 64,915 | 59,884 | 42,561 | 36,521 | 22,789 | 20,820 | Upgrade
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| Operating Income | 1,682 | 2,464 | 4,160 | -2,891 | 2,251 | 2,601 | Upgrade
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| Interest Expense | -812.78 | -935.37 | -6,265 | -7,380 | -7,199 | -8,448 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.97 | -0.84 | -1.31 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -5.03 | -10.09 | - | Upgrade
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| Other Non Operating Income (Expenses) | 515.18 | 644.73 | 1,796 | -37.54 | -19.44 | -2,762 | Upgrade
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| EBT Excluding Unusual Items | 1,384 | 2,173 | -308.61 | -10,314 | -4,978 | -8,610 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.84 | 3.27 | 3.62 | 8.41 | Upgrade
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| Other Unusual Items | 2,303 | 2,303 | 32,894 | - | - | -1,700 | Upgrade
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| Pretax Income | 3,688 | 4,477 | 32,586 | -10,311 | -4,975 | -10,301 | Upgrade
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| Income Tax Expense | 870.61 | 1,003 | 900.16 | 5,075 | -196.44 | 78.6 | Upgrade
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| Earnings From Continuing Ops. | 2,817 | 3,474 | 31,686 | -15,385 | -4,778 | -10,380 | Upgrade
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| Minority Interest in Earnings | -937.44 | -1,145 | -869.31 | -53.52 | -306.44 | 1,055 | Upgrade
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| Net Income | 1,880 | 2,329 | 30,817 | -15,439 | -5,085 | -9,325 | Upgrade
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| Net Income to Common | 1,880 | 2,329 | 30,817 | -15,439 | -5,085 | -9,325 | Upgrade
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| Net Income Growth | -94.16% | -92.44% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 328 | 327 | 321 | 301 | 259 | 236 | Upgrade
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| Shares Outstanding (Diluted) | 330 | 329 | 325 | 301 | 259 | 236 | Upgrade
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| Shares Change (YoY) | 0.43% | 1.23% | 8.20% | 16.25% | 9.75% | 15.98% | Upgrade
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| EPS (Basic) | 5.73 | 7.13 | 96.06 | -51.33 | -19.65 | -39.55 | Upgrade
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| EPS (Diluted) | 5.70 | 7.07 | 94.67 | -51.33 | -19.69 | -39.62 | Upgrade
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| EPS Growth | -94.19% | -92.53% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 14,782 | 14,656 | 15,564 | 13,544 | 24,083 | Upgrade
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| Free Cash Flow Per Share | - | 44.87 | 45.03 | 51.74 | 52.34 | 102.15 | Upgrade
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| Operating Margin | 2.53% | 3.95% | 8.90% | -8.60% | 8.99% | 11.11% | Upgrade
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| Profit Margin | 2.82% | 3.74% | 65.96% | -45.91% | -20.31% | -39.81% | Upgrade
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| Free Cash Flow Margin | - | 23.71% | 31.37% | 46.28% | 54.09% | 102.82% | Upgrade
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| EBITDA | 2,533 | 3,181 | 4,340 | -2,767 | 2,368 | 2,732 | Upgrade
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| EBITDA Margin | 3.80% | 5.10% | 9.29% | -8.23% | 9.46% | 11.66% | Upgrade
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| D&A For EBITDA | 851.23 | 717.04 | 180.29 | 123.77 | 116.58 | 130.18 | Upgrade
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| EBIT | 1,682 | 2,464 | 4,160 | -2,891 | 2,251 | 2,601 | Upgrade
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| EBIT Margin | 2.53% | 3.95% | 8.90% | -8.60% | 8.99% | 11.11% | Upgrade
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| Effective Tax Rate | 23.61% | 22.40% | 2.76% | - | - | - | Upgrade
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| Revenue as Reported | 67,112 | 62,993 | 48,632 | 33,724 | 25,305 | 23,975 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.