Rite Zone Chemcon India Limited (NSE:RITEZONE)
India
· Delayed Price · Currency is INR 23.70
-0.10 (-0.42%)
At close: Apr 17, 2025
Rite Zone Chemcon India 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 301.77 | 267.24 | 224.65 | 49.33 | 37.97 | 57.48 |
| Other Revenue | - | - | - | 0 | - | - |
| Revenue | 301.77 | 267.24 | 224.65 | 49.33 | 37.97 | 57.48 |
| Revenue Growth (YoY) | 31.61% | 18.96% | 355.36% | 29.91% | -33.93% | - |
| Cost of Revenue | 233.36 | 205.78 | 177.21 | 38.33 | 27.24 | 37.47 |
| Gross Profit | 68.41 | 61.46 | 47.43 | 11 | 10.73 | 20.01 |
| Selling, General & Admin | 12.56 | 12.14 | 7.63 | 3.52 | 3.31 | 7.27 |
| Other Operating Expenses | 37.97 | 33.05 | 25.28 | -1.39 | 4.36 | 7.27 |
| Operating Expenses | 53.07 | 47.82 | 35.54 | 4.46 | 9.47 | 16.59 |
| Operating Income | 15.35 | 13.64 | 11.89 | 6.55 | 1.26 | 3.42 |
| Interest Expense | -0.61 | -0.7 | -0.86 | -1.39 | -1.17 | -1.41 |
| Interest & Investment Income | 1.57 | 1.57 | 0.01 | 0.06 | 0 | - |
| Other Non Operating Income (Expenses) | -0.19 | -0.01 | -0.14 | -0.04 | -0 | - |
| EBT Excluding Unusual Items | 16.12 | 14.49 | 10.89 | 5.19 | 0.1 | 2.01 |
| Other Unusual Items | - | - | - | -0.14 | - | -0.75 |
| Pretax Income | 16.12 | 14.49 | 10.89 | 5.05 | 0.1 | 1.26 |
| Income Tax Expense | 2.61 | 3.18 | 2.59 | 2.75 | 0.03 | -0.33 |
| Net Income | 13.51 | 11.31 | 8.3 | 2.3 | 0.07 | 1.59 |
| Net Income to Common | 13.51 | 11.31 | 8.3 | 2.3 | 0.07 | 1.59 |
| Net Income Growth | 28.49% | 36.22% | 261.58% | 3219.21% | -95.65% | - |
| Shares Outstanding (Basic) | 4 | 4 | 4 | 2 | 1 | 1 |
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 2 | 1 | 1 |
| Shares Change (YoY) | 3.16% | 20.75% | 104.79% | 180.44% | - | - |
| EPS (Basic) | 3.19 | 2.67 | 2.37 | 1.34 | 0.11 | 2.61 |
| EPS (Diluted) | 3.19 | 2.67 | 2.37 | 1.34 | 0.11 | 2.61 |
| EPS Growth | 24.42% | 12.67% | 76.85% | 1118.18% | -95.78% | - |
| Free Cash Flow | -7.58 | -6.93 | -39.07 | -38.1 | 1.57 | -2.74 |
| Free Cash Flow Per Share | -1.79 | -1.64 | -11.15 | -22.27 | 2.57 | -4.49 |
| Gross Margin | 22.67% | 23.00% | 21.11% | 22.30% | 28.26% | 34.81% |
| Operating Margin | 5.08% | 5.10% | 5.29% | 13.27% | 3.33% | 5.94% |
| Profit Margin | 4.48% | 4.23% | 3.70% | 4.65% | 0.18% | 2.77% |
| Free Cash Flow Margin | -2.51% | -2.59% | -17.39% | -77.23% | 4.13% | -4.77% |
| EBITDA | 17.88 | 16.27 | 14.52 | 8.87 | 3.06 | 5.47 |
| EBITDA Margin | 5.93% | 6.09% | 6.46% | 17.98% | 8.05% | 9.52% |
| D&A For EBITDA | 2.54 | 2.63 | 2.64 | 2.32 | 1.79 | 2.05 |
| EBIT | 15.35 | 13.64 | 11.89 | 6.55 | 1.26 | 3.42 |
| EBIT Margin | 5.08% | 5.10% | 5.29% | 13.27% | 3.33% | 5.94% |
| Effective Tax Rate | 16.17% | 21.97% | 23.79% | 54.51% | 27.73% | - |
| Revenue as Reported | 303.17 | 268.81 | 224.92 | 56.57 | 38.42 | 57.48 |
| Advertising Expenses | - | 0.7 | 0.4 | 0.08 | 0.04 | 0.06 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.