RattanIndia Enterprises Limited (NSE:RTNINDIA)
25.47
-0.13 (-0.51%)
Nov 9, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 76,255 | 75,210 | 66,916 | 56,098 | 41,238 | 139.93 |
Other Revenue | -1,424 | 94.68 | 1,748 | 5,754 | - | - |
| 74,831 | 75,305 | 68,663 | 61,852 | 41,238 | 139.93 | |
Revenue Growth | 9.73% | 9.67% | 11.01% | 49.99% | 29370.38% | 13893.00% |
Cost of Revenue | 73,858 | 73,037 | 64,876 | 54,395 | 35,161 | 160.88 |
Gross Profit | 972.9 | 2,268 | 3,788 | 7,457 | 6,077 | -20.95 |
Selling, General & Admin | 579.62 | 579.62 | 410.91 | 366.64 | 288.81 | 6.3 |
Other Operating Expenses | 902.62 | 786.63 | 727.53 | 746.66 | 5,257 | 57.65 |
Operating Expenses | 1,615 | 1,506 | 1,310 | 1,299 | 5,644 | 76.63 |
Operating Income | -641.91 | 761.99 | 2,478 | 6,158 | 432.28 | -97.58 |
Interest Expense | -707.75 | -676.86 | -873.3 | -1,047 | -469.18 | -18.22 |
Interest & Investment Income | 26.47 | 26.47 | 1.02 | 20.13 | 31.9 | 1.79 |
Earnings From Equity Investments | 183.95 | 15.46 | - | - | -126.7 | -133.36 |
Currency Exchange Gain (Loss) | 2.01 | 2.01 | 0.6 | 0.26 | 0.73 | -0.11 |
Other Non Operating Income (Expenses) | -66.3 | -27.95 | -56.33 | -63.41 | -11.98 | 0.16 |
EBT Excluding Unusual Items | -1,204 | 101.12 | 1,550 | 5,067 | -142.95 | -247.32 |
Impairment of Goodwill | - | - | - | -62.35 | - | - |
Gain (Loss) on Sale of Investments | -1,724 | -1,724 | - | - | -2,591 | 5,788 |
Gain (Loss) on Sale of Assets | - | - | - | 0.15 | - | -0.02 |
Asset Writedown | -3.81 | -3.81 | -30.9 | - | - | - |
Other Unusual Items | - | - | - | -480.2 | - | - |
Pretax Income | -2,931 | -1,626 | 1,519 | 4,525 | -2,734 | 5,541 |
Income Tax Expense | -116.92 | 37.16 | 711.96 | 280.51 | 127.55 | 2.03 |
Earnings From Continuing Operations | -2,814 | -1,663 | 807.15 | 4,245 | -2,861 | 5,539 |
Minority Interest in Earnings | 5.48 | 9.28 | 37.2 | 16.99 | 15.34 | - |
Net Income | -2,809 | -1,654 | 844.35 | 4,262 | -2,846 | 5,539 |
Net Income to Common | -2,809 | -1,654 | 844.35 | 4,262 | -2,846 | 5,539 |
Net Income Growth | - | - | -80.19% | - | - | 7912242.86% |
Shares Outstanding (Basic) | 1,353 | 1,381 | 1,381 | 1,381 | 1,382 | 1,382 |
Shares Outstanding (Diluted) | 1,353 | 1,381 | 1,381 | 1,381 | 1,382 | 1,382 |
Shares Change | -1.94% | - | - | -0.10% | -0.00% | - |
EPS (Basic) | -2.08 | -1.20 | 0.61 | 3.09 | -2.06 | 4.01 |
EPS (Diluted) | -2.08 | -1.20 | 0.61 | 3.09 | -2.06 | 4.01 |
EPS Growth | - | - | -80.23% | - | - | 8013734.00% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -580.45 | -579.01 | 3,043 | -390.67 | -6,854 | -141.29 |
Free Cash Flow Per Share | -0.43 | -0.42 | 2.20 | -0.28 | -4.96 | -0.10 |
Gross Margin | 1.30% | 3.01% | 5.52% | 12.06% | 14.74% | -14.97% |
Operating Margin | -0.86% | 1.01% | 3.61% | 9.96% | 1.05% | -69.73% |
Profit Margin | -3.75% | -2.20% | 1.23% | 6.89% | -6.90% | 3958.15% |
Free Cash Flow Margin | -0.78% | -0.77% | 4.43% | -0.63% | -16.62% | -100.97% |
EBITDA | -611.54 | 798.37 | 2,529 | 6,205 | 455.8 | -97.51 |
EBITDA Margin | -0.82% | 1.06% | 3.68% | 10.03% | 1.10% | -69.69% |
D&A For EBITDA | 30.37 | 36.38 | 50.85 | 47.06 | 23.52 | 0.07 |
EBIT | -641.91 | 761.99 | 2,478 | 6,158 | 432.28 | -97.58 |
EBIT Margin | -0.86% | 1.01% | 3.61% | 9.96% | 1.05% | -69.73% |
Effective Tax Rate | - | - | 46.87% | 6.20% | - | 0.04% |
Revenue as Reported | 74,857 | 75,370 | 68,761 | 61,917 | 41,382 | 5,930 |
Advertising Expenses | - | 548.71 | 384.74 | 343.22 | 281.08 | 5.46 |