Raghav Productivity Enhancers Limited (NSE: RPEL)
India
· Delayed Price · Currency is INR 711.00
-16.20 (-2.23%)
Dec 26, 2024, 3:29 PM IST
NSE: RPEL 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,642 | 1,328 | 1,374 | 1,000 | 645.79 | 664.62 | Upgrade
|
| Revenue | 1,642 | 1,328 | 1,374 | 1,000 | 645.79 | 664.62 | Upgrade
|
| Revenue Growth (YoY) | 25.64% | -3.36% | 37.37% | 54.87% | -2.83% | 17.89% | Upgrade
|
| Cost of Revenue | 458.51 | 389.71 | 422.59 | 277.45 | 232.94 | 324.72 | Upgrade
|
| Gross Profit | 1,183 | 937.95 | 951.28 | 722.68 | 412.86 | 339.9 | Upgrade
|
| Selling, General & Admin | 64.22 | 56.3 | 38.47 | 32.13 | 28.14 | 185.24 | Upgrade
|
| Other Operating Expenses | 650.01 | 480.38 | 550.83 | 433.11 | 235.89 | 0.85 | Upgrade
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| Operating Expenses | 776.91 | 586.71 | 618.15 | 496.98 | 285.58 | 204.62 | Upgrade
|
| Operating Income | 406.38 | 351.24 | 333.13 | 225.7 | 127.28 | 135.28 | Upgrade
|
| Interest Expense | -8.19 | -5.42 | -0.21 | -3.27 | -5.46 | -9.12 | Upgrade
|
| Interest & Investment Income | 0.58 | 0.58 | 3.54 | 8.51 | 0.65 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.74 | Upgrade
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| Other Non Operating Income (Expenses) | 3.05 | -1.6 | -1.47 | -1.41 | -0.47 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 401.81 | 344.8 | 335 | 229.53 | 121.99 | 129.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.1 | 3.1 | 0.81 | 0.54 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 5.92 | - | - | Upgrade
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| Pretax Income | 404.91 | 347.9 | 335.8 | 235.98 | 122.15 | 129.1 | Upgrade
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| Income Tax Expense | 95.73 | 88.2 | 83.62 | 57.63 | 30.75 | 34.72 | Upgrade
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| Net Income | 309.18 | 259.7 | 252.18 | 178.35 | 91.39 | 94.38 | Upgrade
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| Net Income to Common | 309.18 | 259.7 | 252.18 | 178.35 | 91.39 | 94.38 | Upgrade
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| Net Income Growth | 19.83% | 2.98% | 41.40% | 95.15% | -3.16% | 17.30% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 41 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 45 | 41 | 40 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.00% | 2.33% | 10.34% | 1.12% | - | Upgrade
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| EPS (Basic) | 6.73 | 5.66 | 5.49 | 3.98 | 2.25 | 2.35 | Upgrade
|
| EPS (Diluted) | 6.73 | 5.66 | 5.49 | 3.98 | 2.25 | 2.35 | Upgrade
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| EPS Growth | 19.68% | 2.94% | 38.20% | 76.86% | -4.26% | 17.29% | Upgrade
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| Free Cash Flow | 184.27 | 118.35 | -139.09 | -269.37 | 89.53 | 16.09 | Upgrade
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| Free Cash Flow Per Share | 4.01 | 2.58 | -3.03 | -6.00 | 2.20 | 0.40 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.250 | 0.250 | 0.125 | - | Upgrade
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| Dividend Growth | - | 80.00% | 0% | 100.00% | - | - | Upgrade
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| Gross Margin | 72.07% | 70.65% | 69.24% | 72.26% | 63.93% | 51.14% | Upgrade
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| Operating Margin | 24.75% | 26.46% | 24.25% | 22.57% | 19.71% | 20.35% | Upgrade
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| Profit Margin | 18.83% | 19.56% | 18.36% | 17.83% | 14.15% | 14.20% | Upgrade
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| Free Cash Flow Margin | 11.22% | 8.91% | -10.12% | -26.93% | 13.86% | 2.42% | Upgrade
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| EBITDA | 468.72 | 400.93 | 359.17 | 247.27 | 147.99 | 152.96 | Upgrade
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| EBITDA Margin | 28.55% | 30.20% | 26.14% | 24.72% | 22.92% | 23.01% | Upgrade
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| D&A For EBITDA | 62.34 | 49.69 | 26.04 | 21.57 | 20.71 | 17.68 | Upgrade
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| EBIT | 406.38 | 351.24 | 333.13 | 225.7 | 127.28 | 135.28 | Upgrade
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| EBIT Margin | 24.75% | 26.46% | 24.25% | 22.57% | 19.71% | 20.35% | Upgrade
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| Effective Tax Rate | 23.64% | 25.35% | 24.90% | 24.42% | 25.18% | 26.90% | Upgrade
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| Revenue as Reported | 1,650 | 1,331 | 1,378 | 1,015 | 646.72 | 668.25 | Upgrade
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| Advertising Expenses | - | 6.2 | 2.02 | 2.02 | 2.77 | 2.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.