Ritco Logistics Limited (NSE:RITCO)
280.45
-7.40 (-2.57%)
Jun 16, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 11,897 | 9,333 | 7,511 | 5,933 | 4,738 | Upgrade
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Other Revenue | 0 | - | 0.15 | - | - | Upgrade
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Revenue | 11,897 | 9,333 | 7,512 | 5,933 | 4,738 | Upgrade
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Revenue Growth (YoY) | 27.47% | 24.25% | 26.61% | 25.21% | -3.40% | Upgrade
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Cost of Revenue | 10,796 | 8,433 | 6,857 | 5,363 | 4,331 | Upgrade
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Gross Profit | 1,101 | 899.65 | 655.04 | 569.85 | 407.11 | Upgrade
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Selling, General & Admin | - | 22.83 | 13.64 | 14.75 | 13.5 | Upgrade
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Other Operating Expenses | 202.77 | 122.24 | 115.98 | 130.74 | 69.06 | Upgrade
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Operating Expenses | 366.82 | 269.07 | 181.68 | 232.38 | 201.47 | Upgrade
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Operating Income | 733.81 | 630.58 | 473.37 | 337.47 | 205.63 | Upgrade
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Interest Expense | -223.3 | -213.46 | -163.17 | -130.92 | -135.38 | Upgrade
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Interest & Investment Income | - | 29.78 | 16.37 | 15.12 | 14.53 | Upgrade
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Other Non Operating Income (Expenses) | 59.26 | 0.74 | 9.4 | -2.23 | -3.87 | Upgrade
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EBT Excluding Unusual Items | 569.77 | 447.64 | 335.96 | 219.44 | 80.91 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.56 | - | 5.57 | 1.21 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.15 | -0.07 | -1.21 | -1.01 | Upgrade
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Pretax Income | 569.77 | 448.04 | 335.89 | 223.8 | 81.11 | Upgrade
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Income Tax Expense | 163.45 | 121.57 | 92.7 | 61.02 | 20.62 | Upgrade
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Earnings From Continuing Operations | 406.32 | 326.47 | 243.19 | 162.78 | 60.49 | Upgrade
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Minority Interest in Earnings | 15.75 | 3.46 | 0.94 | - | - | Upgrade
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Net Income | 422.07 | 329.93 | 244.13 | 162.78 | 60.49 | Upgrade
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Net Income to Common | 422.07 | 329.93 | 244.13 | 162.78 | 60.49 | Upgrade
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Net Income Growth | 27.93% | 35.14% | 49.98% | 169.10% | -31.47% | Upgrade
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Shares Outstanding (Basic) | 28 | 24 | 24 | 25 | 25 | Upgrade
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Shares Outstanding (Diluted) | 28 | 25 | 24 | 25 | 25 | Upgrade
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Shares Change (YoY) | 14.25% | 0.89% | -0.10% | - | 0.10% | Upgrade
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EPS (Basic) | 14.99 | 13.48 | 9.97 | 6.64 | 2.47 | Upgrade
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EPS (Diluted) | 14.96 | 13.36 | 9.97 | 6.64 | 2.47 | Upgrade
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EPS Growth | 11.97% | 33.95% | 50.12% | 169.10% | -31.53% | Upgrade
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Free Cash Flow | -1,155 | -238.91 | -104.63 | -296.91 | 31.37 | Upgrade
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Free Cash Flow Per Share | -40.93 | -9.67 | -4.28 | -12.12 | 1.28 | Upgrade
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Gross Margin | 9.25% | 9.64% | 8.72% | 9.61% | 8.59% | Upgrade
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Operating Margin | 6.17% | 6.76% | 6.30% | 5.69% | 4.34% | Upgrade
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Profit Margin | 3.55% | 3.54% | 3.25% | 2.74% | 1.28% | Upgrade
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Free Cash Flow Margin | -9.71% | -2.56% | -1.39% | -5.00% | 0.66% | Upgrade
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EBITDA | 897.87 | 749.51 | 522.48 | 422.42 | 323.7 | Upgrade
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EBITDA Margin | 7.55% | 8.03% | 6.96% | 7.12% | 6.83% | Upgrade
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D&A For EBITDA | 164.06 | 118.94 | 49.11 | 84.95 | 118.07 | Upgrade
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EBIT | 733.81 | 630.58 | 473.37 | 337.47 | 205.63 | Upgrade
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EBIT Margin | 6.17% | 6.76% | 6.30% | 5.69% | 4.34% | Upgrade
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Effective Tax Rate | 28.69% | 27.13% | 27.60% | 27.27% | 25.42% | Upgrade
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Revenue as Reported | 11,956 | 9,371 | 7,540 | 5,967 | 4,765 | Upgrade
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Advertising Expenses | - | 10.81 | 3.53 | 6.11 | 2.39 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.