RattanIndia Enterprises Limited (NSE:RTNINDIA)
India
· Delayed Price · Currency is INR 39.87
-1.22 (-2.97%)
Mar 12, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 64,166 | 56,096 | 41,238 | 139.93 | 1 | - | Upgrade
|
| Revenue Growth (YoY) | 18.36% | 36.03% | 29370.38% | 13893.00% | - | - | Upgrade
|
| Cost of Revenue | 56,588 | 48,070 | 35,161 | 160.88 | 9.91 | 0.93 | Upgrade
|
| Gross Profit | 7,578 | 8,026 | 6,077 | -20.95 | -8.91 | -0.93 | Upgrade
|
| Selling, General & Admin | 361.65 | 361.65 | 288.81 | 6.3 | 0.42 | 0.42 | Upgrade
|
| Other Operating Expenses | 7,122 | 7,088 | 5,257 | 57.65 | 7.78 | 5.22 | Upgrade
|
| Operating Expenses | 7,642 | 7,623 | 5,644 | 76.63 | 8.22 | 5.66 | Upgrade
|
| Operating Income | -63.66 | 403.64 | 432.28 | -97.58 | -17.13 | -6.59 | Upgrade
|
| Interest Expense | -1,014 | -1,075 | -469.18 | -18.22 | -0 | -12.27 | Upgrade
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| Interest & Investment Income | 107.99 | 107.99 | 31.9 | 1.79 | 4.36 | 14.84 | Upgrade
|
| Earnings From Equity Investments | - | - | -126.7 | -133.36 | - | -1,527 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0.73 | -0.11 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -34.14 | -35.39 | -11.98 | 0.16 | 0 | 0.22 | Upgrade
|
| EBT Excluding Unusual Items | -1,004 | -598.36 | -142.95 | -247.32 | -12.77 | -1,530 | Upgrade
|
| Impairment of Goodwill | -62.35 | -62.35 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,666 | 5,666 | -2,591 | 5,788 | 12.84 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | - | -0.02 | - | - | Upgrade
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| Other Unusual Items | 20.04 | -480.2 | - | - | - | - | Upgrade
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| Pretax Income | 4,620 | 4,525 | -2,734 | 5,541 | 0.07 | -1,530 | Upgrade
|
| Income Tax Expense | 1,043 | 280.51 | 127.55 | 2.03 | - | - | Upgrade
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| Earnings From Continuing Operations | 3,577 | 4,245 | -2,861 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Minority Interest in Earnings | 13.12 | 16.99 | 15.34 | - | - | - | Upgrade
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| Net Income | 3,590 | 4,262 | -2,846 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Net Income to Common | 3,590 | 4,262 | -2,846 | 5,539 | 0.07 | -1,530 | Upgrade
|
| Net Income Growth | -2.89% | - | - | 7912242.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,379 | 1,381 | 1,382 | 1,382 | 1,382 | 1,382 | Upgrade
|
| Shares Outstanding (Diluted) | 1,379 | 1,381 | 1,382 | 1,382 | 1,382 | 1,382 | Upgrade
|
| Shares Change (YoY) | -0.80% | -0.10% | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 2.60 | 3.09 | -2.06 | 4.01 | 0.00 | -1.11 | Upgrade
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| EPS (Diluted) | 2.60 | 3.09 | -2.06 | 4.01 | 0.00 | -1.11 | Upgrade
|
| EPS Growth | -2.11% | - | - | 8013734.00% | - | - | Upgrade
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| Free Cash Flow | - | -390.67 | -6,854 | -141.29 | 670.9 | -169.58 | Upgrade
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| Free Cash Flow Per Share | - | -0.28 | -4.96 | -0.10 | 0.49 | -0.12 | Upgrade
|
| Gross Margin | 11.81% | 14.31% | 14.74% | -14.97% | - | - | Upgrade
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| Operating Margin | -0.10% | 0.72% | 1.05% | -69.73% | -1713.10% | - | Upgrade
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| Profit Margin | 5.60% | 7.60% | -6.90% | 3958.15% | 7.00% | - | Upgrade
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| Free Cash Flow Margin | - | -0.70% | -16.62% | -100.97% | 67090.10% | - | Upgrade
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| EBITDA | 1.06 | 450.7 | 455.8 | -97.51 | -17.11 | -6.57 | Upgrade
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| EBITDA Margin | 0.00% | 0.80% | 1.11% | -69.68% | - | - | Upgrade
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| D&A For EBITDA | 64.72 | 47.06 | 23.52 | 0.07 | 0.02 | 0.02 | Upgrade
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| EBIT | -63.66 | 403.64 | 432.28 | -97.58 | -17.13 | -6.59 | Upgrade
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| EBIT Margin | -0.10% | 0.72% | 1.05% | -69.73% | - | - | Upgrade
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| Effective Tax Rate | 22.57% | 6.20% | - | 0.04% | - | - | Upgrade
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| Revenue as Reported | 69,987 | 61,917 | 41,382 | 5,930 | 18.2 | 15.66 | Upgrade
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| Advertising Expenses | - | 343.22 | 281.08 | 5.46 | 0.18 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.