RNFI Services Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	9,437	9,168	9,356	10,666	1,883	1,340
Other Revenue	11.7	11.7	23.58	13.97	20.72	14.79
Revenue	9,448	9,180	9,379	10,680	1,903	1,355
Revenue Growth (YoY)	4.14%	-2.13%	-12.18%	461.14%	40.48%	-
Cost of Revenue	7,736	7,853	8,733	10,223	1,598	1,062
Gross Profit	1,712	1,326	646.23	457.18	304.87	292.77
Selling, General & Admin	959.43	760.66	381.81	287.53	174.2	145.85
Other Operating Expenses	216.87	170.95	103.37	70.21	35.58	32.84
Operating Expenses	1,341	1,077	523.07	377.76	224.73	188.12
Operating Income	370.5	249.34	123.16	79.41	80.14	104.65
Interest Expense	-22.81	-22.02	-23.06	-11.79	-4.48	-4.23
Interest & Investment Income	1.31	1.31	2.74	0.55	0.58	0.25
Currency Exchange Gain (Loss)	-	-	-	0.01	0.34	-0.02
Other Non Operating Income (Expenses)	7.73	1.7	-1.52	-0.5	1.85	-0.01
EBT Excluding Unusual Items	356.72	230.32	101.32	67.69	78.43	100.65
Gain (Loss) on Sale of Investments	1.2	1.2	-3.38	-	-0.89	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.11	0.28	0.07	-
Asset Writedown	-	-	-0.81	-	-	-
Other Unusual Items	35.88	35.88	32.18	-2.6	0.18	0.88
Pretax Income	393.82	267.42	129.42	65.37	77.8	101.52
Income Tax Expense	99.46	66.43	30.66	16.49	22.3	26.93
Earnings From Continuing Operations	294.36	200.99	98.76	48.87	55.5	74.6
Minority Interest in Earnings	-34.86	-19.07	6.83	5.06	-3.25	-
Net Income	259.51	181.92	105.58	53.93	52.25	74.6
Net Income to Common	259.51	181.92	105.58	53.93	52.25	74.6
Net Income Growth	59.61%	72.30%	95.76%	3.22%	-29.96%	-
Shares Outstanding (Basic)	25	23	18	18	18	18
Shares Outstanding (Diluted)	25	23	18	18	18	18
Shares Change (YoY)	18.15%	25.38%	2.29%	-	-	-
EPS (Basic)	10.39	7.97	5.80	3.03	2.94	4.19
EPS (Diluted)	10.39	7.97	5.80	3.03	2.94	4.19
EPS Growth	37.05%	37.43%	91.38%	3.22%	-29.94%	-
Free Cash Flow	-	64.76	184.47	-274.21	163.82	-47.75
Free Cash Flow Per Share	-	2.84	10.13	-15.40	9.20	-2.68
Gross Margin	18.12%	14.45%	6.89%	4.28%	16.02%	21.61%
Operating Margin	3.92%	2.72%	1.31%	0.74%	4.21%	7.72%
Profit Margin	2.75%	1.98%	1.13%	0.51%	2.74%	5.51%
Free Cash Flow Margin	-	0.70%	1.97%	-2.57%	8.61%	-3.52%
EBITDA	468.49	349.86	144.56	90.98	86.41	108.86
EBITDA Margin	4.96%	3.81%	1.54%	0.85%	4.54%	8.03%
D&A For EBITDA	97.99	100.53	21.4	11.56	6.27	4.2
EBIT	370.5	249.34	123.16	79.41	80.14	104.65
EBIT Margin	3.92%	2.72%	1.31%	0.74%	4.21%	7.72%
Effective Tax Rate	25.25%	24.84%	23.69%	25.23%	28.66%	26.52%
Revenue as Reported	9,508	9,234	9,431	10,694	1,908	1,356

Source: S&P Global Market Intelligence. Standard template. Financial Sources.