RITES Limited (NSE: RITES)
India flag India · Delayed Price · Currency is INR
280.15
-0.55 (-0.20%)
Dec 24, 2024, 3:30 PM IST

RITES 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
Operating Revenue
23,52824,52926,28326,61819,05324,744
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Other Revenue
-----90.9
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Revenue
23,52824,52926,28326,61819,05324,835
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Revenue Growth (YoY)
-5.54%-6.67%-1.26%39.71%-23.28%20.83%
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Cost of Revenue
16,31116,29916,85017,66212,37916,489
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Gross Profit
7,2168,2309,4338,9576,6748,346
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Selling, General & Admin
738.3757.8684.7535.8427.1620.4
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Other Operating Expenses
908.61,0311,2981,181748.51,010
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Operating Expenses
2,2462,3952,6502,3721,6942,103
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Operating Income
4,9715,8356,7846,5844,9806,242
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Interest Expense
-19.8-8.6-17-26.3-39.3-50.2
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Interest & Investment Income
682.5682.5575587.4835.61,459
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Earnings From Equity Investments
74.154.79.77.210.776.6
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Currency Exchange Gain (Loss)
8989406171.858.5343.9
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Other Non Operating Income (Expenses)
39.248.9-26.75.637.4656.4
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EBT Excluding Unusual Items
5,8366,7017,7317,3305,8838,728
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Gain (Loss) on Sale of Investments
--9.621.943.115.2
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Gain (Loss) on Sale of Assets
2.32.3-0.3-0.2-0.1-0.1
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Asset Writedown
---0.6-0.5-0.1-0.3
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Other Unusual Items
-----0.6
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Pretax Income
5,8386,7047,7397,3515,9268,744
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Income Tax Expense
1,4541,7522,0301,9651,4832,411
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Earnings From Continuing Operations
4,3844,9525,7105,3864,4426,333
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Net Income to Company
4,3844,9525,7105,3864,4426,333
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Minority Interest in Earnings
-401.5-398-289.3-222.1-118.3-171.6
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Net Income
3,9824,5545,4205,1644,3246,161
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Net Income to Common
3,9824,5545,4205,1644,3246,161
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Net Income Growth
-17.25%-15.98%4.97%19.43%-29.82%31.22%
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Shares Outstanding (Basic)
481481481481493500
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Shares Outstanding (Diluted)
481481481481493500
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Shares Change (YoY)
0.01%---2.49%-1.42%-
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EPS (Basic)
8.289.4811.2810.748.7712.32
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EPS (Diluted)
8.289.4711.2810.748.7712.32
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EPS Growth
-17.27%-15.99%4.97%22.51%-28.83%31.22%
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Free Cash Flow
3,4542,9444,2421,6784,3592,045
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Free Cash Flow Per Share
7.196.128.833.498.844.09
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Dividend Per Share
7.8759.00010.2508.5004.5008.000
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Dividend Growth
-22.22%-12.20%20.59%88.89%-43.75%56.86%
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Gross Margin
30.67%33.55%35.89%33.65%35.03%33.60%
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Operating Margin
21.13%23.79%25.81%24.74%26.14%25.14%
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Profit Margin
16.93%18.57%20.62%19.40%22.69%24.81%
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Free Cash Flow Margin
14.68%12.00%16.14%6.30%22.88%8.23%
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EBITDA
5,5126,3847,3957,1855,4446,676
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EBITDA Margin
23.43%26.03%28.14%26.99%28.57%26.88%
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D&A For EBITDA
541548.8611.3601.1464.4433.9
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EBIT
4,9715,8356,7846,5844,9806,242
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EBIT Margin
21.13%23.79%25.81%24.74%26.14%25.14%
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Effective Tax Rate
24.91%26.13%26.22%26.73%25.03%27.57%
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Revenue as Reported
24,37925,39027,30027,45320,05027,345
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Advertising Expenses
-63.943.242.156.563.9
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Source: S&P Capital IQ. Standard template. Financial Sources.