R.P.P. Infra Projects Limited (NSE:RPPINFRA)

R.P.P. Infra Projects Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	15,056	13,534	10,403	8,017	5,131	6,000
Other Revenue	330	330	45.3	20.2	51.8	22.6
Revenue	15,386	13,864	10,449	8,037	5,183	6,023
Revenue Growth (YoY)	22.93%	32.69%	30.01%	55.07%	-13.94%	3.61%
Cost of Revenue	13,484	12,145	9,451	7,420	4,551	5,188
Gross Profit	1,901	1,720	997.8	616.8	631.9	835
Selling, General & Admin	315.1	382.4	323.7	190.8	123	145.8
Other Operating Expenses	373.2	384.4	176.1	180.4	53.2	59.5
Operating Expenses	807.4	873.6	590.8	450.9	237.4	276.9
Operating Income	1,094	846	407	165.9	394.5	558.1
Interest Expense	-113.7	-122.8	-140.2	-133	-131.8	-178.8
Interest & Investment Income	68.5	68.5	63	41.5	23.7	16
Currency Exchange Gain (Loss)	32.5	32.5	54.4	13.5	-0.4	3.2
Other Non Operating Income (Expenses)	-113.2	14.6	-	22.3	-63	-61.8
EBT Excluding Unusual Items	968.1	838.8	384.2	110.2	223	336.7
Gain (Loss) on Sale of Investments	-	-	-	-	-0.2	-
Gain (Loss) on Sale of Assets	3.9	3.9	33.1	1.7	-1.6	-0.1
Pretax Income	972	842.7	417.3	111.9	221.2	336.6
Income Tax Expense	299.6	270.7	127.7	58.3	66.3	155
Earnings From Continuing Operations	672.4	572	289.6	53.6	154.9	181.6
Minority Interest in Earnings	-	-	-	-	0.1	-
Net Income	672.4	572	289.6	53.6	155	181.6
Net Income to Common	672.4	572	289.6	53.6	155	181.6
Net Income Growth	12.80%	97.51%	440.30%	-65.42%	-14.65%	-22.43%
Shares Outstanding (Basic)	38	38	32	32	29	23
Shares Outstanding (Diluted)	44	41	32	32	29	23
Shares Change (YoY)	32.27%	25.64%	2.29%	10.16%	27.27%	-
EPS (Basic)	17.72	15.11	8.94	1.69	5.39	8.04
EPS (Diluted)	15.24	14.05	8.94	1.69	5.39	8.04
EPS Growth	-14.74%	57.25%	428.70%	-68.64%	-32.94%	-22.43%
Free Cash Flow	-	324.6	147.5	109.6	460.2	567.8
Free Cash Flow Per Share	-	7.97	4.55	3.46	16.00	25.12
Gross Margin	12.36%	12.40%	9.55%	7.67%	12.19%	13.86%
Operating Margin	7.11%	6.10%	3.90%	2.06%	7.61%	9.27%
Profit Margin	4.37%	4.13%	2.77%	0.67%	2.99%	3.02%
Free Cash Flow Margin	-	2.34%	1.41%	1.36%	8.88%	9.43%
EBITDA	1,213	952.8	498	245.6	455.6	629.7
EBITDA Margin	7.88%	6.87%	4.77%	3.06%	8.79%	10.46%
D&A For EBITDA	118.65	106.8	91	79.7	61.1	71.6
EBIT	1,094	846	407	165.9	394.5	558.1
EBIT Margin	7.11%	6.10%	3.90%	2.06%	7.61%	9.27%
Effective Tax Rate	30.82%	32.12%	30.60%	52.10%	29.97%	46.05%
Revenue as Reported	15,425	14,031	10,657	8,160	5,243	6,080
Advertising Expenses	-	0.2	0.3	0.2	0.1	0.1

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.