RNFI Services 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
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
Operating Revenue	9,168	9,354	10,666	1,883	1,340
Other Revenue	-	25.11	13.97	20.72	14.79
Revenue	9,168	9,379	10,680	1,903	1,355
Revenue Growth (YoY)	-2.25%	-12.18%	461.14%	40.48%	-
Cost of Revenue	7,868	8,733	10,223	1,598	1,062
Gross Profit	1,300	646.3	457.18	304.87	292.77
Selling, General & Admin	725.72	381.81	287.53	174.2	145.85
Other Operating Expenses	206.08	103.36	70.21	35.58	32.84
Operating Expenses	1,077	523.07	377.76	224.73	188.12
Operating Income	223.01	123.23	79.41	80.14	104.65
Interest Expense	-21.35	-23.06	-11.79	-4.48	-4.23
Interest & Investment Income	-	2.74	0.55	0.58	0.25
Currency Exchange Gain (Loss)	-	-	0.01	0.34	-0.02
Other Non Operating Income (Expenses)	65.76	-1.62	-0.5	1.85	-0.01
EBT Excluding Unusual Items	267.42	101.29	67.69	78.43	100.65
Gain (Loss) on Sale of Investments	-	-3.38	-	-0.89	-
Gain (Loss) on Sale of Assets	-	0.11	0.28	0.07	-
Other Unusual Items	-	32.18	-2.6	0.18	0.88
Pretax Income	267.42	130.2	65.37	77.8	101.52
Income Tax Expense	66.43	30.6	16.49	22.3	26.93
Earnings From Continuing Operations	200.99	99.61	48.87	55.5	74.6
Minority Interest in Earnings	-19.07	6.83	5.06	-3.25	-
Net Income	181.92	106.43	53.93	52.25	74.6
Net Income to Common	181.92	106.43	53.93	52.25	74.6
Net Income Growth	70.92%	97.34%	3.22%	-29.96%	-
Shares Outstanding (Basic)	23	18	18	18	18
Shares Outstanding (Diluted)	23	18	18	18	18
Shares Change (YoY)	25.36%	2.29%	-	-	-
EPS (Basic)	7.97	5.85	3.03	2.94	4.19
EPS (Diluted)	7.97	5.85	3.03	2.94	4.19
EPS Growth	36.34%	92.92%	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	14.18%	6.89%	4.28%	16.02%	21.61%
Operating Margin	2.43%	1.31%	0.74%	4.21%	7.72%
Profit Margin	1.98%	1.14%	0.51%	2.74%	5.51%
Free Cash Flow Margin	0.71%	1.97%	-2.57%	8.61%	-3.52%
EBITDA	353.48	144.63	90.98	86.41	108.86
EBITDA Margin	3.86%	1.54%	0.85%	4.54%	8.03%
D&A For EBITDA	130.47	21.4	11.56	6.27	4.2
EBIT	223.01	123.23	79.41	80.14	104.65
EBIT Margin	2.43%	1.31%	0.74%	4.21%	7.72%
Effective Tax Rate	24.84%	23.50%	25.23%	28.66%	26.52%
Revenue as Reported	9,234	9,431	10,694	1,908	1,356

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