RattanIndia Enterprises Limited (NSE:RTNINDIA)
India flag India · Delayed Price · Currency is INR
47.61
+0.21 (0.44%)
Jun 6, 2025, 3:30 PM IST

RattanIndia Enterprises Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
66,91656,09641,238139.931
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Other Revenue
1,748----
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Revenue
68,66356,09641,238139.931
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Revenue Growth (YoY)
22.40%36.03%29370.38%13893.00%-
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Cost of Revenue
64,84048,07035,161160.889.91
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Gross Profit
3,8248,0266,077-20.95-8.91
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Selling, General & Admin
-361.65288.816.30.42
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Other Operating Expenses
1,2997,0885,25757.657.78
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Operating Expenses
1,4597,6235,64476.638.22
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Operating Income
2,364403.64432.28-97.58-17.13
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Interest Expense
-942.82-1,075-469.18-18.22-0
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Interest & Investment Income
-107.9931.91.794.36
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Earnings From Equity Investments
---126.7-133.36-
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Currency Exchange Gain (Loss)
-0.260.73-0.11-
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Other Non Operating Income (Expenses)
97.66-35.39-11.980.160
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EBT Excluding Unusual Items
1,519-598.36-142.95-247.32-12.77
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Impairment of Goodwill
--62.35---
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Gain (Loss) on Sale of Investments
-5,666-2,5915,78812.84
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Gain (Loss) on Sale of Assets
-0.15--0.02-
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Other Unusual Items
--480.2---
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Pretax Income
1,5194,525-2,7345,5410.07
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Income Tax Expense
711.96280.51127.552.03-
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Earnings From Continuing Operations
807.154,245-2,8615,5390.07
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Minority Interest in Earnings
37.216.9915.34--
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Net Income
844.354,262-2,8465,5390.07
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Net Income to Common
844.354,262-2,8465,5390.07
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Net Income Growth
-80.19%--7912242.86%-
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Shares Outstanding (Basic)
1,3841,3811,3821,3821,382
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Shares Outstanding (Diluted)
1,3841,3811,3821,3821,382
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Shares Change (YoY)
0.24%-0.10%-0.00%--
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EPS (Basic)
0.613.09-2.064.010.00
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EPS (Diluted)
0.613.09-2.064.010.00
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EPS Growth
-80.23%--8013734.00%-
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Free Cash Flow
3,043-390.67-6,854-141.29670.9
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Free Cash Flow Per Share
2.20-0.28-4.96-0.100.48
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Gross Margin
5.57%14.31%14.74%-14.97%-
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Operating Margin
3.44%0.72%1.05%-69.73%-1713.10%
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Profit Margin
1.23%7.60%-6.90%3958.15%7.00%
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Free Cash Flow Margin
4.43%-0.70%-16.62%-100.97%67090.10%
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EBITDA
2,524450.7455.8-97.51-17.11
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EBITDA Margin
3.68%0.80%1.10%-69.69%-
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D&A For EBITDA
160.1747.0623.520.070.02
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EBIT
2,364403.64432.28-97.58-17.13
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EBIT Margin
3.44%0.72%1.05%-69.73%-
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Effective Tax Rate
46.87%6.20%-0.04%-
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Revenue as Reported
68,76161,91741,3825,93018.2
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Advertising Expenses
-343.22281.085.460.18
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.