Ritco Logistics Limited (NSE:RITCO)
India · Delayed Price · Currency is INR 227.00
-1.77 (-0.77%)
Feb 19, 2026, 3:29 PM IST
Ritco Logistics 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 |
Operating Revenue | 14,528 | 11,897 | 9,333 | 7,511 | 5,933 | 4,738 |
Other Revenue | 0 | 0 | 0 | 0.15 | - | - |
Revenue | 14,528 | 11,897 | 9,333 | 7,512 | 5,933 | 4,738 |
Revenue Growth (YoY) | 32.53% | 27.47% | 24.25% | 26.61% | 25.21% | -3.40% |
Cost of Revenue | 13,227 | 10,803 | 8,433 | 6,857 | 5,363 | 4,331 |
Gross Profit | 1,301 | 1,094 | 899.65 | 655.04 | 569.85 | 407.11 |
Selling, General & Admin | 21.91 | 21.91 | 22.83 | 13.64 | 14.75 | 13.5 |
Other Operating Expenses | 232.07 | 169.3 | 122.24 | 115.98 | 130.74 | 69.06 |
Operating Expenses | 521.32 | 355.27 | 269.07 | 181.68 | 232.38 | 201.47 |
Operating Income | 779.37 | 738.91 | 630.58 | 473.37 | 337.47 | 205.63 |
Interest Expense | -256.43 | -219.12 | -213.46 | -163.17 | -130.92 | -135.38 |
Interest & Investment Income | 48.99 | 48.99 | 29.78 | 16.37 | 15.12 | 14.53 |
Other Non Operating Income (Expenses) | 4.61 | 1.36 | 0.73 | 9.4 | -2.23 | -3.87 |
EBT Excluding Unusual Items | 576.53 | 570.14 | 447.64 | 335.96 | 219.44 | 80.91 |
Gain (Loss) on Sale of Investments | 1.25 | 1.25 | 0.56 | - | 5.57 | 1.21 |
Gain (Loss) on Sale of Assets | -1.61 | -1.61 | -0.15 | -0.07 | -1.21 | -1.01 |
Pretax Income | 576.17 | 569.77 | 448.04 | 335.89 | 223.8 | 81.11 |
Income Tax Expense | 182.05 | 163.45 | 121.57 | 92.7 | 61.02 | 20.62 |
Earnings From Continuing Operations | 394.12 | 406.32 | 326.47 | 243.19 | 162.78 | 60.49 |
Minority Interest in Earnings | 34.44 | 15.75 | 3.46 | 0.94 | - | - |
Net Income | 428.55 | 422.07 | 329.93 | 244.13 | 162.78 | 60.49 |
Net Income to Common | 428.55 | 422.07 | 329.93 | 244.13 | 162.78 | 60.49 |
Net Income Growth | 11.04% | 27.93% | 35.14% | 49.98% | 169.10% | -31.47% |
Shares Outstanding (Basic) | 30 | 27 | 24 | 24 | 25 | 25 |
Shares Outstanding (Diluted) | 30 | 27 | 25 | 24 | 25 | 25 |
Shares Change (YoY) | 12.40% | 9.97% | 0.89% | -0.10% | - | 0.10% |
EPS (Basic) | 14.29 | 15.57 | 13.48 | 9.97 | 6.64 | 2.47 |
EPS (Diluted) | 14.28 | 15.54 | 13.36 | 9.97 | 6.64 | 2.47 |
EPS Growth | -1.22% | 16.33% | 33.95% | 50.12% | 169.10% | -31.53% |
Free Cash Flow | - | -1,155 | -238.91 | -104.63 | -296.91 | 31.37 |
Free Cash Flow Per Share | - | -42.53 | -9.67 | -4.28 | -12.12 | 1.28 |
Gross Margin | 8.95% | 9.20% | 9.64% | 8.72% | 9.61% | 8.59% |
Operating Margin | 5.37% | 6.21% | 6.76% | 6.30% | 5.69% | 4.34% |
Profit Margin | 2.95% | 3.55% | 3.54% | 3.25% | 2.74% | 1.28% |
Free Cash Flow Margin | - | -9.71% | -2.56% | -1.39% | -5.00% | 0.66% |
EBITDA | 966.46 | 896.79 | 749.52 | 522.48 | 422.42 | 323.7 |
EBITDA Margin | 6.65% | 7.54% | 8.03% | 6.96% | 7.12% | 6.83% |
D&A For EBITDA | 187.1 | 157.89 | 118.94 | 49.11 | 84.95 | 118.07 |
EBIT | 779.37 | 738.91 | 630.58 | 473.37 | 337.47 | 205.63 |
EBIT Margin | 5.37% | 6.21% | 6.76% | 6.30% | 5.69% | 4.34% |
Effective Tax Rate | 31.60% | 28.69% | 27.13% | 27.60% | 27.27% | 25.42% |
Revenue as Reported | 14,590 | 11,956 | 9,371 | 7,540 | 5,967 | 4,765 |
Advertising Expenses | - | 7.9 | 10.81 | 3.53 | 6.11 | 2.39 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.