RNFI Services Limited (NSE:RNFI)

RNFI Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	9,301	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	9,313	9,180	9,379	10,680	1,903	1,355
Revenue Growth (YoY)	7.18%	-2.13%	-12.18%	461.14%	40.48%	-
Cost of Revenue	7,758	7,853	8,733	10,223	1,598	1,062
Gross Profit	1,554	1,326	646.23	457.18	304.87	292.77
Selling, General & Admin	878.96	760.66	381.81	287.53	174.2	145.85
Other Operating Expenses	194.42	170.95	103.37	70.21	35.58	32.84
Operating Expenses	1,234	1,077	523.07	377.76	224.73	188.12
Operating Income	320.51	249.34	123.16	79.41	80.14	104.65
Interest Expense	-22.23	-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)	7.2	1.7	-1.52	-0.5	1.85	-0.01
EBT Excluding Unusual Items	306.78	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	343.88	267.42	129.42	65.37	77.8	101.52
Income Tax Expense	85	66.43	30.66	16.49	22.3	26.93
Earnings From Continuing Operations	258.89	200.99	98.76	48.87	55.5	74.6
Minority Interest in Earnings	-30.65	-19.07	6.83	5.06	-3.25	-
Net Income	228.24	181.92	105.58	53.93	52.25	74.6
Net Income to Common	228.24	181.92	105.58	53.93	52.25	74.6
Net Income Growth	71.86%	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)	28.15%	25.38%	2.29%	-	-	-
EPS (Basic)	9.15	7.97	5.80	3.03	2.94	4.19
EPS (Diluted)	9.15	7.97	5.80	3.03	2.94	4.19
EPS Growth	34.11%	37.43%	91.38%	3.22%	-29.94%	-
Free Cash Flow	-79.57	64.76	184.47	-274.21	163.82	-47.75
Free Cash Flow Per Share	-3.19	2.84	10.13	-15.40	9.20	-2.68
Gross Margin	16.69%	14.45%	6.89%	4.28%	16.02%	21.61%
Operating Margin	3.44%	2.72%	1.31%	0.74%	4.21%	7.72%
Profit Margin	2.45%	1.98%	1.13%	0.51%	2.74%	5.51%
Free Cash Flow Margin	-0.85%	0.70%	1.97%	-2.57%	8.61%	-3.52%
EBITDA	419.34	349.86	144.56	90.98	86.41	108.86
EBITDA Margin	4.50%	3.81%	1.54%	0.85%	4.54%	8.03%
D&A For EBITDA	98.84	100.53	21.4	11.56	6.27	4.2
EBIT	320.51	249.34	123.16	79.41	80.14	104.65
EBIT Margin	3.44%	2.72%	1.31%	0.74%	4.21%	7.72%
Effective Tax Rate	24.72%	24.84%	23.69%	25.23%	28.66%	26.52%
Revenue as Reported	9,372	9,234	9,431	10,694	1,908	1,356

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