Rite Zone Chemcon India Limited (NSE:RITEZONE)

Rite Zone Chemcon India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	262	267.24	224.65	49.33	37.97
Other Revenue	-	-	-	0	-
Revenue	262	267.24	224.65	49.33	37.97
Revenue Growth (YoY)	-1.96%	18.96%	355.36%	29.91%	-33.93%
Cost of Revenue	200.72	205.78	177.21	38.33	27.24
Gross Profit	61.28	61.46	47.43	11	10.73
Selling, General & Admin	11.82	12.14	7.63	3.52	3.31
Other Operating Expenses	37.17	33.05	25.28	-1.39	4.36
Operating Expenses	51.52	47.82	35.54	4.46	9.47
Operating Income	9.76	13.64	11.89	6.55	1.26
Interest Expense	-0.66	-0.7	-0.86	-1.39	-1.17
Interest & Investment Income	-	1.57	0.01	0.06	0
Other Non Operating Income (Expenses)	2.22	-0.01	-0.14	-0.04	-0
EBT Excluding Unusual Items	11.33	14.49	10.89	5.19	0.1
Other Unusual Items	-	-	-	-0.14	-
Pretax Income	11.33	14.49	10.89	5.05	0.1
Income Tax Expense	2.39	3.18	2.59	2.75	0.03
Net Income	8.93	11.31	8.3	2.3	0.07
Net Income to Common	8.93	11.31	8.3	2.3	0.07
Net Income Growth	-21.02%	36.22%	261.58%	3219.21%	-95.65%
Shares Outstanding (Basic)	4	4	4	2	1
Shares Outstanding (Diluted)	4	4	4	2	1
Shares Change (YoY)	0.07%	20.75%	104.79%	180.44%	-
EPS (Basic)	2.11	2.67	2.37	1.34	0.11
EPS (Diluted)	2.11	2.67	2.37	1.34	0.11
EPS Growth	-20.97%	12.67%	76.85%	1118.18%	-95.78%
Free Cash Flow	-3.43	-6.93	-39.07	-38.1	1.57
Free Cash Flow Per Share	-0.81	-1.64	-11.15	-22.27	2.57
Gross Margin	23.39%	23.00%	21.11%	22.30%	28.26%
Operating Margin	3.73%	5.10%	5.29%	13.27%	3.33%
Profit Margin	3.41%	4.23%	3.70%	4.65%	0.18%
Free Cash Flow Margin	-1.31%	-2.59%	-17.39%	-77.23%	4.13%
EBITDA	12.29	16.27	14.52	8.87	3.06
EBITDA Margin	4.69%	6.09%	6.46%	17.98%	8.05%
D&A For EBITDA	2.52	2.63	2.64	2.32	1.79
EBIT	9.76	13.64	11.89	6.55	1.26
EBIT Margin	3.73%	5.10%	5.29%	13.27%	3.33%
Effective Tax Rate	21.13%	21.97%	23.79%	54.51%	27.73%
Revenue as Reported	264.22	268.81	224.92	56.57	38.42
Advertising Expenses	-	0.7	0.4	0.08	0.04

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.