NSE:RIIL Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	494.8	494.9	580.8	680.48	651.88	543.14
Revenue Growth (YoY)	-3.93%	-14.79%	-14.65%	4.39%	20.02%	-31.93%
Cost of Revenue	46.3	46.3	108.4	93.37	77.94	65.26
Gross Profit	448.5	448.6	472.4	587.11	573.95	477.88
Selling, General & Admin	136.3	138	200	243.54	267.03	235.38
Other Operating Expenses	412.2	429.6	333.9	315.21	264.23	189.35
Operating Expenses	562.7	582.2	560	617.62	632.7	554.89
Operating Income	-114.2	-133.6	-87.6	-30.51	-58.76	-77.01
Interest & Investment Income	209.6	209.6	186.4	106.55	142.13	143.15
Earnings From Equity Investments	21.4	21.4	31.1	19.89	7.95	19.49
Currency Exchange Gain (Loss)	-	-	-	-	-0.18	0.02
Other Non Operating Income (Expenses)	-2.5	2.4	26	-	4.88	0.7
EBT Excluding Unusual Items	114.3	99.8	155.9	95.92	96.02	86.33
Gain (Loss) on Sale of Investments	36.4	36.4	33.7	22.33	11.06	13.92
Asset Writedown	-	-	-	-35.86	-	-
Other Unusual Items	-	-	-	115.06	-	-
Pretax Income	150.7	136.2	189.6	197.45	107.07	100.25
Income Tax Expense	27	16.5	56.4	21.76	23.55	3.76
Net Income	123.7	119.7	133.2	175.69	83.52	96.49
Net Income to Common	123.7	119.7	133.2	175.69	83.52	96.49
Net Income Growth	-0.71%	-10.13%	-24.19%	110.36%	-13.44%	-0.61%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	8.20	7.93	8.82	11.64	5.53	6.39
EPS (Diluted)	8.20	7.93	8.82	11.64	5.53	6.39
EPS Growth	-0.63%	-10.13%	-24.19%	110.36%	-13.44%	-0.61%
Free Cash Flow	-	-30.3	20.3	228.17	58.06	-34.96
Free Cash Flow Per Share	-	-2.01	1.34	15.11	3.85	-2.31
Dividend Per Share	-	3.500	3.500	3.500	3.000	3.000
Dividend Growth	-	-	-	16.67%	-	-
Gross Margin	90.64%	90.64%	81.34%	86.28%	88.05%	87.98%
Operating Margin	-23.08%	-27.00%	-15.08%	-4.48%	-9.01%	-14.18%
Profit Margin	25.00%	24.19%	22.93%	25.82%	12.81%	17.77%
Free Cash Flow Margin	-	-6.12%	3.50%	33.53%	8.91%	-6.44%
EBITDA	-108.4	-119.1	-61.5	28.36	42.68	53.15
EBITDA Margin	-21.91%	-24.07%	-10.59%	4.17%	6.55%	9.79%
D&A For EBITDA	5.8	14.5	26.1	58.87	101.44	130.16
EBIT	-114.2	-133.6	-87.6	-30.51	-58.76	-77.01
EBIT Margin	-23.08%	-27.00%	-15.08%	-4.48%	-9.01%	-14.18%
Effective Tax Rate	17.92%	12.12%	29.75%	11.02%	22.00%	3.75%
Revenue as Reported	738.3	743.3	826.9	809.36	809.94	700.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.