RattanIndia Enterprises Limited (NSE:RTNINDIA)
India · Delayed Price · Currency is INR 50.97
-0.09 (-0.18%)
Oct 21, 2025, 2:44 PM IST
RattanIndia Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 69,200 | 66,916 | 56,098 | 41,238 | 139.93 | 1 | Upgrade |
Other Revenue | 1,741 | 1,748 | 5,754 | - | - | - | Upgrade |
| 70,940 | 68,663 | 61,852 | 41,238 | 139.93 | 1 | Upgrade | |
Revenue Growth (YoY) | 6.97% | 11.01% | 49.99% | 29370.38% | 13893.00% | - | Upgrade |
Cost of Revenue | 67,339 | 64,876 | 54,395 | 35,161 | 160.88 | 9.91 | Upgrade |
Gross Profit | 3,601 | 3,788 | 7,457 | 6,077 | -20.95 | -8.91 | Upgrade |
Selling, General & Admin | - | 410.91 | 366.64 | 288.81 | 6.3 | 0.42 | Upgrade |
Other Operating Expenses | 1,214 | 811.67 | 746.66 | 5,257 | 57.65 | 7.78 | Upgrade |
Operating Expenses | 1,368 | 1,311 | 1,299 | 5,644 | 76.63 | 8.22 | Upgrade |
Operating Income | 2,233 | 2,477 | 6,158 | 432.28 | -97.58 | -17.13 | Upgrade |
Interest Expense | -855.21 | -848.41 | -1,047 | -469.18 | -18.22 | -0 | Upgrade |
Interest & Investment Income | - | 1.02 | 20.13 | 31.9 | 1.79 | 4.36 | Upgrade |
Earnings From Equity Investments | - | - | - | -126.7 | -133.36 | - | Upgrade |
Currency Exchange Gain (Loss) | - | 0.6 | 0.26 | 0.73 | -0.11 | - | Upgrade |
Other Non Operating Income (Expenses) | 94.22 | -81.22 | -63.41 | -11.98 | 0.16 | 0 | Upgrade |
EBT Excluding Unusual Items | 1,472 | 1,549 | 5,067 | -142.95 | -247.32 | -12.77 | Upgrade |
Impairment of Goodwill | - | - | -62.35 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -4,086 | - | - | -2,591 | 5,788 | 12.84 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.15 | - | -0.02 | - | Upgrade |
Asset Writedown | - | -29.61 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | -480.2 | - | - | - | Upgrade |
Pretax Income | -2,613 | 1,519 | 4,525 | -2,734 | 5,541 | 0.07 | Upgrade |
Income Tax Expense | 68.68 | 711.96 | 280.51 | 127.55 | 2.03 | - | Upgrade |
Earnings From Continuing Operations | -2,682 | 807.15 | 4,245 | -2,861 | 5,539 | 0.07 | Upgrade |
Minority Interest in Earnings | 36.38 | 37.2 | 16.99 | 15.34 | - | - | Upgrade |
Net Income | -2,646 | 844.35 | 4,262 | -2,846 | 5,539 | 0.07 | Upgrade |
Net Income to Common | -2,646 | 844.35 | 4,262 | -2,846 | 5,539 | 0.07 | Upgrade |
Net Income Growth | - | -80.19% | - | - | 7912242.86% | - | Upgrade |
Shares Outstanding (Basic) | 1,384 | 1,381 | 1,381 | 1,382 | 1,382 | 1,382 | Upgrade |
Shares Outstanding (Diluted) | 1,384 | 1,381 | 1,381 | 1,382 | 1,382 | 1,382 | Upgrade |
Shares Change (YoY) | 0.48% | - | -0.10% | -0.00% | - | - | Upgrade |
EPS (Basic) | -1.91 | 0.61 | 3.09 | -2.06 | 4.01 | 0.00 | Upgrade |
EPS (Diluted) | -1.91 | 0.61 | 3.09 | -2.06 | 4.01 | 0.00 | Upgrade |
EPS Growth | - | -80.23% | - | - | 8013734.00% | - | Upgrade |
Free Cash Flow | - | 3,043 | -390.67 | -6,854 | -141.29 | 670.9 | Upgrade |
Free Cash Flow Per Share | - | 2.20 | -0.28 | -4.96 | -0.10 | 0.48 | Upgrade |
Gross Margin | 5.08% | 5.52% | 12.06% | 14.74% | -14.97% | - | Upgrade |
Operating Margin | 3.15% | 3.61% | 9.96% | 1.05% | -69.73% | -1713.10% | Upgrade |
Profit Margin | -3.73% | 1.23% | 6.89% | -6.90% | 3958.15% | 7.00% | Upgrade |
Free Cash Flow Margin | - | 4.43% | -0.63% | -16.62% | -100.97% | 67090.10% | Upgrade |
EBITDA | 2,422 | 2,528 | 6,205 | 455.8 | -97.51 | -17.11 | Upgrade |
EBITDA Margin | 3.41% | 3.68% | 10.03% | 1.10% | -69.69% | - | Upgrade |
D&A For EBITDA | 188.45 | 50.85 | 47.06 | 23.52 | 0.07 | 0.02 | Upgrade |
EBIT | 2,233 | 2,477 | 6,158 | 432.28 | -97.58 | -17.13 | Upgrade |
EBIT Margin | 3.15% | 3.61% | 9.96% | 1.05% | -69.73% | - | Upgrade |
Effective Tax Rate | - | 46.87% | 6.20% | - | 0.04% | - | Upgrade |
Revenue as Reported | 66,949 | 68,761 | 61,917 | 41,382 | 5,930 | 18.2 | Upgrade |
Advertising Expenses | - | 384.74 | 343.22 | 281.08 | 5.46 | 0.18 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.