Reliance Infrastructure Limited (NSE: RELINFRA)
India flag India · Delayed Price · Currency is INR
302.30
+13.30 (4.60%)
Dec 24, 2024, 3:29 PM IST

Reliance Infrastructure Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
237,751220,669207,419184,111167,046188,742
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Revenue Growth (YoY)
13.50%6.39%12.66%10.22%-11.50%-1.57%
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Fuel & Purchased Power
150,940149,980142,710111,306103,211120,203
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Selling, General & Admin
42.842.848.3132.8131.148.9
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Depreciation & Amortization
14,47915,02814,48512,83413,52113,891
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Other Operating Expenses
30,96230,31233,19539,5652,32731,456
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Total Operating Expenses
196,424195,362190,438163,838119,190165,598
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Operating Income
41,32825,30716,98120,27347,85623,144
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Interest Expense
-16,141-18,526-18,720-16,077-19,563-19,828
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Interest Income
1,9591,9591,4861,5351,46810,545
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Net Interest Expense
-14,182-16,568-17,234-14,542-18,096-9,283
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Income (Loss) on Equity Investments
2,725-5,024-910.1-1,89498.9428.5
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Currency Exchange Gain (Loss)
-21.3-21.31,318588.764.1-109.3
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Other Non-Operating Income (Expenses)
-22,130-4,574-5,199-1,060-5,3631,621
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EBT Excluding Unusual Items
7,719-881-5,0443,36724,56015,802
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Gain (Loss) on Sale of Investments
-406.1-406.1-1,0011,014918.5-78.5
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Gain (Loss) on Sale of Assets
-597.5-597.5-116.5-32-241-251.8
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Asset Writedown
------1,260
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Other Unusual Items
29,777-9,185-19,405-12,8054,248-5,636
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Pretax Income
37,302-11,070-25,567-8,45729,4868,576
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Income Tax Expense
270.3409.973.7225.5-1,671-508.8
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Earnings From Continuing Ops.
37,032-11,480-25,641-8,68231,1579,084
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Net Income to Company
37,032-11,480-25,641-8,68231,1579,084
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Minority Interest in Earnings
-4,962-4,607-6,571-1,307-19,904-1,373
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Net Income
32,071-16,087-32,212-9,98911,2537,712
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Net Income to Common
32,071-16,087-32,212-9,98911,2537,712
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Net Income Growth
----45.91%-
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Shares Outstanding (Basic)
396377285263263263
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Shares Outstanding (Diluted)
396377285263263263
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Shares Change (YoY)
19.05%32.27%8.41%---
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EPS (Basic)
80.96-42.66-112.98-37.9842.7929.32
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EPS (Diluted)
80.96-42.66-112.98-37.9842.7929.32
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EPS Growth
----45.91%-
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Free Cash Flow
33,99331,70624,76931,8817,64418,461
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Free Cash Flow Per Share
85.8284.0786.87121.2329.0770.20
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Profit Margin
13.49%-7.29%-15.53%-5.43%6.74%4.09%
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Free Cash Flow Margin
14.30%14.37%11.94%17.32%4.58%9.78%
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EBITDA
55,58340,11131,27132,91961,19736,883
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EBITDA Margin
23.38%18.18%15.08%17.88%36.63%19.54%
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D&A For EBITDA
14,25514,80414,29012,64613,34213,739
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EBIT
41,32825,30716,98120,27347,85623,144
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EBIT Margin
17.38%11.47%8.19%11.01%28.65%12.26%
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Effective Tax Rate
0.72%-----
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Revenue as Reported
241,026225,192211,611191,326209,149209,769
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Source: S&P Capital IQ. Utility template. Financial Sources.