RNFI Services Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9,686	9,168	9,356	10,666	1,883
Other Revenue	53.53	11.7	23.58	13.97	20.72
Revenue	9,739	9,180	9,379	10,680	1,903
Revenue Growth (YoY)	6.10%	-2.13%	-12.18%	461.14%	40.48%
Cost of Revenue	7,836	7,853	8,733	10,223	1,598
Gross Profit	1,903	1,326	646.23	457.18	304.87
Selling, General & Admin	979.98	760.66	381.81	287.53	174.2
Other Operating Expenses	290.86	170.95	103.37	70.21	35.58
Operating Expenses	1,444	1,077	523.07	377.76	224.73
Operating Income	459.27	249.34	123.16	79.41	80.14
Interest Expense	-22.04	-22.02	-23.06	-11.79	-4.48
Interest & Investment Income	-	1.31	2.74	0.55	0.58
Currency Exchange Gain (Loss)	-	-	-	0.01	0.34
Other Non Operating Income (Expenses)	-	1.7	-1.52	-0.5	1.85
EBT Excluding Unusual Items	437.23	230.32	101.32	67.69	78.43
Gain (Loss) on Sale of Investments	-	1.2	-3.38	-	-0.89
Gain (Loss) on Sale of Assets	-	0.03	0.11	0.28	0.07
Asset Writedown	-	-	-0.81	-	-
Other Unusual Items	-	35.88	32.18	-2.6	0.18
Pretax Income	437.23	267.42	129.42	65.37	77.8
Income Tax Expense	112.81	66.43	30.66	16.49	22.3
Earnings From Continuing Operations	324.42	200.99	98.76	48.87	55.5
Minority Interest in Earnings	-34.62	-19.07	6.83	5.06	-3.25
Net Income	289.8	181.92	105.58	53.93	52.25
Net Income to Common	289.8	181.92	105.58	53.93	52.25
Net Income Growth	59.30%	72.30%	95.76%	3.22%	-29.96%
Shares Outstanding (Basic)	25	23	18	18	18
Shares Outstanding (Diluted)	25	23	18	18	18
Shares Change (YoY)	9.54%	25.38%	2.29%	-	-
EPS (Basic)	11.59	7.97	5.80	3.03	2.94
EPS (Diluted)	11.59	7.97	5.80	3.03	2.94
EPS Growth	45.44%	37.43%	91.38%	3.22%	-29.94%
Free Cash Flow	-347.37	64.76	184.47	-274.21	163.82
Free Cash Flow Per Share	-13.89	2.84	10.13	-15.40	9.20
Gross Margin	19.54%	14.45%	6.89%	4.28%	16.02%
Operating Margin	4.72%	2.72%	1.31%	0.74%	4.21%
Profit Margin	2.98%	1.98%	1.13%	0.51%	2.74%
Free Cash Flow Margin	-3.57%	0.70%	1.97%	-2.57%	8.61%
EBITDA	607.41	349.86	144.56	90.98	86.41
EBITDA Margin	6.24%	3.81%	1.54%	0.85%	4.54%
D&A For EBITDA	148.14	100.53	21.4	11.56	6.27
EBIT	459.27	249.34	123.16	79.41	80.14
EBIT Margin	4.72%	2.72%	1.31%	0.74%	4.21%
Effective Tax Rate	25.80%	24.84%	23.69%	25.23%	28.66%
Revenue as Reported	9,739	9,234	9,431	10,694	1,908