RattanIndia Enterprises Limited (NSE:RTNINDIA)
47.61
+0.21 (0.44%)
Jun 6, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 66,916 | 56,096 | 41,238 | 139.93 | 1 | Upgrade
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Other Revenue | 1,748 | - | - | - | - | Upgrade
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Revenue | 68,663 | 56,096 | 41,238 | 139.93 | 1 | Upgrade
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Revenue Growth (YoY) | 22.40% | 36.03% | 29370.38% | 13893.00% | - | Upgrade
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Cost of Revenue | 64,840 | 48,070 | 35,161 | 160.88 | 9.91 | Upgrade
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Gross Profit | 3,824 | 8,026 | 6,077 | -20.95 | -8.91 | Upgrade
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Selling, General & Admin | - | 361.65 | 288.81 | 6.3 | 0.42 | Upgrade
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Other Operating Expenses | 1,299 | 7,088 | 5,257 | 57.65 | 7.78 | Upgrade
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Operating Expenses | 1,459 | 7,623 | 5,644 | 76.63 | 8.22 | Upgrade
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Operating Income | 2,364 | 403.64 | 432.28 | -97.58 | -17.13 | Upgrade
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Interest Expense | -942.82 | -1,075 | -469.18 | -18.22 | -0 | Upgrade
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Interest & Investment Income | - | 107.99 | 31.9 | 1.79 | 4.36 | Upgrade
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Earnings From Equity Investments | - | - | -126.7 | -133.36 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 0.26 | 0.73 | -0.11 | - | Upgrade
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Other Non Operating Income (Expenses) | 97.66 | -35.39 | -11.98 | 0.16 | 0 | Upgrade
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EBT Excluding Unusual Items | 1,519 | -598.36 | -142.95 | -247.32 | -12.77 | Upgrade
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Impairment of Goodwill | - | -62.35 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 5,666 | -2,591 | 5,788 | 12.84 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.15 | - | -0.02 | - | Upgrade
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Other Unusual Items | - | -480.2 | - | - | - | Upgrade
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Pretax Income | 1,519 | 4,525 | -2,734 | 5,541 | 0.07 | Upgrade
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Income Tax Expense | 711.96 | 280.51 | 127.55 | 2.03 | - | Upgrade
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Earnings From Continuing Operations | 807.15 | 4,245 | -2,861 | 5,539 | 0.07 | Upgrade
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Minority Interest in Earnings | 37.2 | 16.99 | 15.34 | - | - | Upgrade
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Net Income | 844.35 | 4,262 | -2,846 | 5,539 | 0.07 | Upgrade
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Net Income to Common | 844.35 | 4,262 | -2,846 | 5,539 | 0.07 | Upgrade
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Net Income Growth | -80.19% | - | - | 7912242.86% | - | Upgrade
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Shares Outstanding (Basic) | 1,384 | 1,381 | 1,382 | 1,382 | 1,382 | Upgrade
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Shares Outstanding (Diluted) | 1,384 | 1,381 | 1,382 | 1,382 | 1,382 | Upgrade
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Shares Change (YoY) | 0.24% | -0.10% | -0.00% | - | - | Upgrade
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EPS (Basic) | 0.61 | 3.09 | -2.06 | 4.01 | 0.00 | Upgrade
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EPS (Diluted) | 0.61 | 3.09 | -2.06 | 4.01 | 0.00 | Upgrade
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EPS Growth | -80.23% | - | - | 8013734.00% | - | Upgrade
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Free Cash Flow | 3,043 | -390.67 | -6,854 | -141.29 | 670.9 | Upgrade
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Free Cash Flow Per Share | 2.20 | -0.28 | -4.96 | -0.10 | 0.48 | Upgrade
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Gross Margin | 5.57% | 14.31% | 14.74% | -14.97% | - | Upgrade
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Operating Margin | 3.44% | 0.72% | 1.05% | -69.73% | -1713.10% | Upgrade
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Profit Margin | 1.23% | 7.60% | -6.90% | 3958.15% | 7.00% | Upgrade
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Free Cash Flow Margin | 4.43% | -0.70% | -16.62% | -100.97% | 67090.10% | Upgrade
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EBITDA | 2,524 | 450.7 | 455.8 | -97.51 | -17.11 | Upgrade
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EBITDA Margin | 3.68% | 0.80% | 1.10% | -69.69% | - | Upgrade
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D&A For EBITDA | 160.17 | 47.06 | 23.52 | 0.07 | 0.02 | Upgrade
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EBIT | 2,364 | 403.64 | 432.28 | -97.58 | -17.13 | Upgrade
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EBIT Margin | 3.44% | 0.72% | 1.05% | -69.73% | - | Upgrade
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Effective Tax Rate | 46.87% | 6.20% | - | 0.04% | - | Upgrade
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Revenue as Reported | 68,761 | 61,917 | 41,382 | 5,930 | 18.2 | Upgrade
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Advertising Expenses | - | 343.22 | 281.08 | 5.46 | 0.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.