RITES Limited (NSE: RITES)
India
· Delayed Price · Currency is INR 269.55
-3.35 (-1.23%)
Nov 18, 2024, 10:41 AM IST
RITES 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 | Sep '24 Sep 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 |
| Operating Revenue | 23,528 | 24,529 | 26,283 | 26,618 | 19,053 | 24,744 | Upgrade
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| Other Revenue | - | - | - | - | - | 90.9 | Upgrade
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| Revenue | 23,528 | 24,529 | 26,283 | 26,618 | 19,053 | 24,835 | Upgrade
|
| Revenue Growth (YoY) | -5.54% | -6.67% | -1.26% | 39.71% | -23.28% | 20.83% | Upgrade
|
| Cost of Revenue | 16,311 | 16,299 | 16,850 | 17,662 | 12,379 | 16,489 | Upgrade
|
| Gross Profit | 7,216 | 8,230 | 9,433 | 8,957 | 6,674 | 8,346 | Upgrade
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| Selling, General & Admin | 738.3 | 757.8 | 684.7 | 535.8 | 427.1 | 620.4 | Upgrade
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| Other Operating Expenses | 908.6 | 1,031 | 1,298 | 1,181 | 748.5 | 1,010 | Upgrade
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| Operating Expenses | 2,246 | 2,395 | 2,650 | 2,372 | 1,694 | 2,103 | Upgrade
|
| Operating Income | 4,971 | 5,835 | 6,784 | 6,584 | 4,980 | 6,242 | Upgrade
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| Interest Expense | -19.8 | -8.6 | -17 | -26.3 | -39.3 | -50.2 | Upgrade
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| Interest & Investment Income | 682.5 | 682.5 | 575 | 587.4 | 835.6 | 1,459 | Upgrade
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| Earnings From Equity Investments | 74.1 | 54.7 | 9.7 | 7.2 | 10.7 | 76.6 | Upgrade
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| Currency Exchange Gain (Loss) | 89 | 89 | 406 | 171.8 | 58.5 | 343.9 | Upgrade
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| Other Non Operating Income (Expenses) | 39.2 | 48.9 | -26.7 | 5.6 | 37.4 | 656.4 | Upgrade
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| EBT Excluding Unusual Items | 5,836 | 6,701 | 7,731 | 7,330 | 5,883 | 8,728 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 9.6 | 21.9 | 43.1 | 15.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.3 | 2.3 | -0.3 | -0.2 | -0.1 | -0.1 | Upgrade
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| Asset Writedown | - | - | -0.6 | -0.5 | -0.1 | -0.3 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.6 | Upgrade
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| Pretax Income | 5,838 | 6,704 | 7,739 | 7,351 | 5,926 | 8,744 | Upgrade
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| Income Tax Expense | 1,454 | 1,752 | 2,030 | 1,965 | 1,483 | 2,411 | Upgrade
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| Earnings From Continuing Operations | 4,384 | 4,952 | 5,710 | 5,386 | 4,442 | 6,333 | Upgrade
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| Net Income to Company | 4,384 | 4,952 | 5,710 | 5,386 | 4,442 | 6,333 | Upgrade
|
| Minority Interest in Earnings | -401.5 | -398 | -289.3 | -222.1 | -118.3 | -171.6 | Upgrade
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| Net Income | 3,982 | 4,554 | 5,420 | 5,164 | 4,324 | 6,161 | Upgrade
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| Net Income to Common | 3,982 | 4,554 | 5,420 | 5,164 | 4,324 | 6,161 | Upgrade
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| Net Income Growth | -17.25% | -15.98% | 4.97% | 19.43% | -29.82% | 31.22% | Upgrade
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| Shares Outstanding (Basic) | 481 | 481 | 481 | 481 | 493 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 481 | 481 | 481 | 481 | 493 | 500 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | -2.49% | -1.42% | - | Upgrade
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| EPS (Basic) | 8.28 | 9.48 | 11.28 | 10.74 | 8.77 | 12.32 | Upgrade
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| EPS (Diluted) | 8.28 | 9.47 | 11.28 | 10.74 | 8.77 | 12.32 | Upgrade
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| EPS Growth | -17.27% | -15.99% | 4.97% | 22.51% | -28.83% | 31.22% | Upgrade
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| Free Cash Flow | 3,454 | 2,944 | 4,242 | 1,678 | 4,359 | 2,045 | Upgrade
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| Free Cash Flow Per Share | 7.19 | 6.12 | 8.83 | 3.49 | 8.84 | 4.09 | Upgrade
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| Dividend Per Share | 7.875 | 9.000 | 10.250 | 8.500 | 4.500 | 8.000 | Upgrade
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| Dividend Growth | -22.22% | -12.20% | 20.59% | 88.89% | -43.75% | 56.86% | Upgrade
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| Gross Margin | 30.67% | 33.55% | 35.89% | 33.65% | 35.03% | 33.60% | Upgrade
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| Operating Margin | 21.13% | 23.79% | 25.81% | 24.74% | 26.14% | 25.14% | Upgrade
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| Profit Margin | 16.93% | 18.57% | 20.62% | 19.40% | 22.69% | 24.81% | Upgrade
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| Free Cash Flow Margin | 14.68% | 12.00% | 16.14% | 6.30% | 22.88% | 8.23% | Upgrade
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| EBITDA | 5,512 | 6,384 | 7,395 | 7,185 | 5,444 | 6,676 | Upgrade
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| EBITDA Margin | 23.43% | 26.03% | 28.14% | 26.99% | 28.57% | 26.88% | Upgrade
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| D&A For EBITDA | 541 | 548.8 | 611.3 | 601.1 | 464.4 | 433.9 | Upgrade
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| EBIT | 4,971 | 5,835 | 6,784 | 6,584 | 4,980 | 6,242 | Upgrade
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| EBIT Margin | 21.13% | 23.79% | 25.81% | 24.74% | 26.14% | 25.14% | Upgrade
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| Effective Tax Rate | 24.91% | 26.13% | 26.22% | 26.73% | 25.03% | 27.57% | Upgrade
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| Revenue as Reported | 24,379 | 25,390 | 27,300 | 27,453 | 20,050 | 27,345 | Upgrade
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| Advertising Expenses | - | 63.9 | 43.2 | 42.1 | 56.5 | 63.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.