Ramkrishna Forgings Limited (NSE: RKFORGE)
India flag India · Delayed Price · Currency is INR
907.65
-11.50 (-1.25%)
Dec 24, 2024, 3:30 PM IST

Ramkrishna Forgings 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
Revenue
42,33039,54931,92923,20212,88912,165
Upgrade
Revenue Growth (YoY)
19.48%23.87%37.61%80.01%5.96%-37.01%
Upgrade
Cost of Revenue
22,69522,66818,18213,3077,4547,017
Upgrade
Gross Profit
19,63516,88113,7479,8955,4355,148
Upgrade
Selling, General & Admin
2,6192,2101,6741,344982.151,036
Upgrade
Other Operating Expenses
8,1216,2655,0313,3802,2171,987
Upgrade
Operating Expenses
13,36411,0518,7226,4184,3664,229
Upgrade
Operating Income
6,2715,8305,0253,4781,069919.45
Upgrade
Interest Expense
-1,041-1,011-864.12-732.44-672.04-614.51
Upgrade
Interest & Investment Income
---9.5924.4916.37
Upgrade
Earnings From Equity Investments
-10.63-6.92----
Upgrade
Currency Exchange Gain (Loss)
57.2657.26-118.32-1.38-1.54-48.02
Upgrade
Other Non Operating Income (Expenses)
-414.32-439.29-326.92-222.39-118.61-128.53
Upgrade
EBT Excluding Unusual Items
4,8624,4303,7162,531301.68144.76
Upgrade
Gain (Loss) on Sale of Investments
55.0455.04----
Upgrade
Gain (Loss) on Sale of Assets
6.856.854.550.29-7.82-3.99
Upgrade
Legal Settlements
81.4781.4713.1---
Upgrade
Other Unusual Items
--5.76---
Upgrade
Pretax Income
5,0224,5913,7442,532317.42147.92
Upgrade
Income Tax Expense
1,2911,1761,263551.73110.7450.97
Upgrade
Net Income
4,5143,4142,4811,980206.6896.96
Upgrade
Net Income to Common
4,5143,4142,4811,980206.6896.96
Upgrade
Net Income Growth
55.53%37.62%25.29%858.12%113.17%-91.93%
Upgrade
Shares Outstanding (Basic)
179168160160160163
Upgrade
Shares Outstanding (Diluted)
179170161160161163
Upgrade
Shares Change (YoY)
10.52%5.66%0.57%-0.42%-1.69%-0.04%
Upgrade
EPS (Basic)
25.2320.2715.5212.391.290.59
Upgrade
EPS (Diluted)
25.1920.0915.4312.391.290.59
Upgrade
EPS Growth
40.70%30.20%24.58%861.23%116.92%-91.92%
Upgrade
Free Cash Flow
-4,045319.243,885-2,568-913.55265.96
Upgrade
Free Cash Flow Per Share
-22.581.8824.16-16.06-5.691.63
Upgrade
Dividend Per Share
2.0002.0002.0000.500--
Upgrade
Dividend Growth
0%0%300.00%---
Upgrade
Gross Margin
46.39%42.68%43.05%42.65%42.17%42.32%
Upgrade
Operating Margin
14.81%14.74%15.74%14.99%8.30%7.56%
Upgrade
Profit Margin
10.66%8.63%7.77%8.53%1.60%0.80%
Upgrade
Free Cash Flow Margin
-9.56%0.81%12.17%-11.07%-7.09%2.19%
Upgrade
EBITDA
8,7998,3096,9765,1612,2282,112
Upgrade
EBITDA Margin
20.79%21.01%21.85%22.24%17.29%17.36%
Upgrade
D&A For EBITDA
2,5282,4801,9511,6831,1591,193
Upgrade
EBIT
6,2715,8305,0253,4781,069919.45
Upgrade
EBIT Margin
14.81%14.74%15.74%14.99%8.30%7.56%
Upgrade
Effective Tax Rate
25.71%25.62%33.74%21.79%34.89%34.46%
Upgrade
Revenue as Reported
42,64439,83831,96923,21712,94512,233
Upgrade
Advertising Expenses
-3.275.62.761.12.59
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.