RKEC Projects Limited (NSE:RKEC)
74.98
-0.56 (-0.74%)
Jul 18, 2025, 3:29 PM IST
RKEC Projects 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 |
---|---|---|---|---|---|---|
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 | 4,219 | 3,528 | 3,003 | 2,107 | 2,079 | Upgrade |
4,219 | 3,528 | 3,003 | 2,107 | 2,079 | Upgrade | |
Revenue Growth (YoY) | 19.60% | 17.46% | 42.53% | 1.37% | -31.62% | Upgrade |
Cost of Revenue | 3,158 | 2,470 | 1,992 | 1,447 | 1,443 | Upgrade |
Gross Profit | 1,061 | 1,058 | 1,011 | 660.16 | 635.47 | Upgrade |
Selling, General & Admin | 321.35 | 332.74 | 280.33 | 290.58 | 206.38 | Upgrade |
Other Operating Expenses | 225.02 | 225.33 | 201.88 | 131.47 | 94.77 | Upgrade |
Operating Expenses | 635.06 | 639.23 | 537.41 | 461.16 | 375.18 | Upgrade |
Operating Income | 425.9 | 418.37 | 474.08 | 199 | 260.29 | Upgrade |
Interest Expense | -194.77 | -138.59 | -132.6 | -94.05 | -75.56 | Upgrade |
Interest & Investment Income | - | 18.37 | 22.27 | 27.16 | 21.5 | Upgrade |
Earnings From Equity Investments | - | - | 16.65 | - | 0.7 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -0.38 | Upgrade |
Other Non Operating Income (Expenses) | 68.64 | -15.8 | -45.41 | -31.21 | -32.04 | Upgrade |
EBT Excluding Unusual Items | 299.78 | 282.36 | 334.99 | 100.89 | 174.51 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | Upgrade |
Other Unusual Items | - | - | -64.11 | - | - | Upgrade |
Pretax Income | 299.78 | 282.36 | 270.88 | 100.89 | 174.55 | Upgrade |
Income Tax Expense | 99.4 | 82.78 | 148.3 | 29.71 | 46.91 | Upgrade |
Earnings From Continuing Operations | 200.38 | 199.58 | 122.58 | 71.19 | 127.64 | Upgrade |
Earnings From Discontinued Operations | - | - | 1.69 | - | - | Upgrade |
Net Income | 200.38 | 199.58 | 124.27 | 71.19 | 127.64 | Upgrade |
Net Income to Common | 200.38 | 199.58 | 124.27 | 71.19 | 127.64 | Upgrade |
Net Income Growth | 0.40% | 60.60% | 74.56% | -44.22% | -55.45% | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | 0.03% | - | 0.00% | - | - | Upgrade |
EPS (Basic) | 8.35 | 8.32 | 5.18 | 2.97 | 5.32 | Upgrade |
EPS (Diluted) | 8.35 | 8.32 | 5.18 | 2.97 | 5.32 | Upgrade |
EPS Growth | 0.37% | 60.60% | 74.56% | -44.22% | -55.44% | Upgrade |
Free Cash Flow | -536.87 | - | -107.25 | 104.03 | -631.57 | Upgrade |
Free Cash Flow Per Share | -22.37 | - | -4.47 | 4.34 | -26.33 | Upgrade |
Dividend Per Share | - | - | - | - | 1.200 | Upgrade |
Gross Margin | 25.15% | 29.98% | 33.68% | 31.33% | 30.57% | Upgrade |
Operating Margin | 10.09% | 11.86% | 15.78% | 9.44% | 12.52% | Upgrade |
Profit Margin | 4.75% | 5.66% | 4.14% | 3.38% | 6.14% | Upgrade |
Free Cash Flow Margin | -12.72% | - | -3.57% | 4.94% | -30.38% | Upgrade |
EBITDA | 514.59 | 499.53 | 523.77 | 238.11 | 300.17 | Upgrade |
EBITDA Margin | 12.20% | 14.16% | 17.44% | 11.30% | 14.44% | Upgrade |
D&A For EBITDA | 88.69 | 81.16 | 49.7 | 39.11 | 39.88 | Upgrade |
EBIT | 425.9 | 418.37 | 474.08 | 199 | 260.29 | Upgrade |
EBIT Margin | 10.09% | 11.86% | 15.78% | 9.44% | 12.52% | Upgrade |
Effective Tax Rate | 33.16% | 29.32% | 54.75% | 29.44% | 26.88% | Upgrade |
Revenue as Reported | 4,288 | 3,564 | 3,042 | 2,134 | 2,113 | Upgrade |
Advertising Expenses | - | 2.52 | 0.92 | 0.24 | 2.16 | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.