The Ruby Mills Limited (NSE:RUBYMILLS)
India
· Delayed Price · Currency is INR 225.00
-14.41 (-6.02%)
Jun 19, 2025, 1:29 PM IST
The Ruby Mills 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 2,427 | 2,370 | 2,597 | 1,991 | 1,233 | Upgrade
|
| Revenue Growth (YoY) | 2.40% | -8.72% | 30.44% | 61.40% | -32.64% | Upgrade
|
| Cost of Revenue | 756.96 | 698.01 | 936.44 | 640.99 | 375.69 | Upgrade
|
| Gross Profit | 1,670 | 1,672 | 1,660 | 1,350 | 857.59 | Upgrade
|
| Selling, General & Admin | 290.36 | 263.08 | 250.11 | 192.95 | 136.89 | Upgrade
|
| Other Operating Expenses | 925.72 | 853.3 | 894.07 | 608.46 | 336.7 | Upgrade
|
| Operating Expenses | 1,329 | 1,200 | 1,231 | 892.75 | 557.67 | Upgrade
|
| Operating Income | 340.83 | 471.77 | 428.96 | 456.79 | 299.92 | Upgrade
|
| Interest Expense | -47.47 | -35.82 | -35.25 | -89.73 | -74.37 | Upgrade
|
| Interest & Investment Income | - | 87.37 | 22.98 | 4.18 | 22.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.28 | -0.27 | -0.09 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 175.62 | 23.52 | -1.71 | -2.85 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 468.98 | 547.12 | 414.71 | 368.31 | 247.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 53.48 | 1.95 | 17.19 | 0.08 | 0.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 9.61 | 5.15 | 0.17 | 61.27 | Upgrade
|
| Asset Writedown | - | -2.08 | - | - | - | Upgrade
|
| Other Unusual Items | 15.2 | - | - | - | -0.35 | Upgrade
|
| Pretax Income | 537.66 | 556.59 | 437.05 | 368.56 | 322.13 | Upgrade
|
| Income Tax Expense | 114.53 | 111.17 | 84.78 | 58.09 | 63.66 | Upgrade
|
| Net Income | 423.13 | 445.43 | 352.26 | 310.47 | 258.48 | Upgrade
|
| Net Income to Common | 423.13 | 445.43 | 352.26 | 310.47 | 258.48 | Upgrade
|
| Net Income Growth | -5.01% | 26.45% | 13.46% | 20.11% | -6.67% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 12.65 | 13.32 | 10.53 | 9.28 | 7.73 | Upgrade
|
| EPS (Diluted) | 12.65 | 13.32 | 10.53 | 9.28 | 7.73 | Upgrade
|
| EPS Growth | -5.03% | 26.45% | 13.46% | 20.11% | -6.67% | Upgrade
|
| Free Cash Flow | -569.81 | 227.73 | 1,181 | 805.4 | 163.27 | Upgrade
|
| Free Cash Flow Per Share | -17.04 | 6.81 | 35.32 | 24.09 | 4.88 | Upgrade
|
| Dividend Per Share | 1.750 | 1.750 | 1.250 | 1.500 | 0.375 | Upgrade
|
| Dividend Growth | - | 40.00% | -16.67% | 300.00% | -57.14% | Upgrade
|
| Gross Margin | 68.81% | 70.55% | 63.93% | 67.80% | 69.54% | Upgrade
|
| Operating Margin | 14.04% | 19.91% | 16.52% | 22.95% | 24.32% | Upgrade
|
| Profit Margin | 17.43% | 18.79% | 13.57% | 15.60% | 20.96% | Upgrade
|
| Free Cash Flow Margin | -23.48% | 9.61% | 45.48% | 40.46% | 13.24% | Upgrade
|
| EBITDA | 454.05 | 550.66 | 511.24 | 543.54 | 375.94 | Upgrade
|
| EBITDA Margin | 18.71% | 23.23% | 19.69% | 27.31% | 30.48% | Upgrade
|
| D&A For EBITDA | 113.22 | 78.9 | 82.28 | 86.75 | 76.03 | Upgrade
|
| EBIT | 340.83 | 471.77 | 428.96 | 456.79 | 299.92 | Upgrade
|
| EBIT Margin | 14.04% | 19.91% | 16.52% | 22.95% | 24.32% | Upgrade
|
| Effective Tax Rate | 21.30% | 19.97% | 19.40% | 15.76% | 19.76% | Upgrade
|
| Revenue as Reported | 2,671 | 2,504 | 2,646 | 1,999 | 1,335 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.