RNFI Services 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
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
Operating Revenue	8,664	9,354	10,666	1,883	1,340
Other Revenue	25.11	25.11	13.97	20.72	14.79
Revenue	8,689	9,379	10,680	1,903	1,355
Revenue Growth (YoY)	-	-12.18%	461.14%	40.48%	-
Cost of Revenue	7,820	8,733	10,223	1,598	1,062
Gross Profit	869.01	646.3	457.18	304.87	292.77
Selling, General & Admin	483.64	381.81	287.53	174.2	145.85
Other Operating Expenses	135.04	103.36	70.21	35.58	32.84
Operating Expenses	707.73	523.07	377.76	224.73	188.12
Operating Income	161.29	123.23	79.41	80.14	104.65
Interest Expense	-17.21	-23.06	-11.79	-4.48	-4.23
Interest & Investment Income	2.74	2.74	0.55	0.58	0.25
Currency Exchange Gain (Loss)	-	-	0.01	0.34	-0.02
Other Non Operating Income (Expenses)	-4.4	-1.62	-0.5	1.85	-0.01
EBT Excluding Unusual Items	142.41	101.29	67.69	78.43	100.65
Gain (Loss) on Sale of Investments	-3.38	-3.38	-	-0.89	-
Gain (Loss) on Sale of Assets	0.11	0.11	0.28	0.07	-
Other Unusual Items	32.18	32.18	-2.6	0.18	0.88
Pretax Income	171.32	130.2	65.37	77.8	101.52
Income Tax Expense	39.24	30.6	16.49	22.3	26.93
Earnings From Continuing Operations	132.09	99.61	48.87	55.5	74.6
Minority Interest in Earnings	0.72	6.83	5.06	-3.25	-
Net Income	132.81	106.43	53.93	52.25	74.6
Net Income to Common	132.81	106.43	53.93	52.25	74.6
Net Income Growth	-	97.34%	3.22%	-29.96%	-
Shares Outstanding (Basic)	19	18	18	18	18
Shares Outstanding (Diluted)	19	18	18	18	18
Shares Change (YoY)	-	2.29%	-	-	-
EPS (Basic)	6.82	5.85	3.03	2.94	4.19
EPS (Diluted)	6.82	5.85	3.03	2.94	4.19
EPS Growth	-	92.92%	3.22%	-29.94%	-
Free Cash Flow	-145.98	184.47	-274.21	163.82	-47.75
Free Cash Flow Per Share	-7.50	10.13	-15.40	9.20	-2.68
Gross Margin	10.00%	6.89%	4.28%	16.02%	21.61%
Operating Margin	1.86%	1.31%	0.74%	4.21%	7.72%
Profit Margin	1.53%	1.13%	0.50%	2.75%	5.51%
Free Cash Flow Margin	-1.68%	1.97%	-2.57%	8.61%	-3.52%
EBITDA	229.01	144.63	90.98	86.41	108.86
EBITDA Margin	2.64%	1.54%	0.85%	4.54%	8.03%
D&A For EBITDA	67.73	21.4	11.56	6.27	4.2
EBIT	161.29	123.23	79.41	80.14	104.65
EBIT Margin	1.86%	1.31%	0.74%	4.21%	7.72%
Effective Tax Rate	22.90%	23.50%	25.23%	28.66%	26.52%
Revenue as Reported	8,737	9,431	10,694	1,908	1,356

Source: S&P Capital IQ. Standard template. Financial Sources.