Rulka Electricals 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
Period Ending	Sep '25 Sep 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
Operating Revenue	1,040	794.71	709.79	468.37	362.65	195.91
Other Revenue	-	-	-	-	-0	-
Revenue	1,040	794.71	709.79	468.37	362.65	195.91
Revenue Growth (YoY)	61.92%	11.96%	51.54%	29.15%	85.11%	-
Cost of Revenue	732.15	555.54	458.76	333.98	321.69	171.12
Gross Profit	308.05	239.17	251.03	134.4	40.96	24.79
Selling, General & Admin	73.66	67.23	44.77	28.45	10.25	8.18
Other Operating Expenses	180.52	128.46	114.56	63.75	7.05	5.37
Operating Expenses	257.79	198.31	160.84	92.69	18.29	14.39
Operating Income	50.25	40.86	90.2	41.71	22.67	10.41
Interest Expense	-9.99	-7.69	-6.05	-3.1	-2.49	-2.57
Interest & Investment Income	0.22	0.22	0.27	0.16	0.09	0.1
Other Non Operating Income (Expenses)	-0.94	-0.94	-0.84	-0.31	-1.23	-0.66
EBT Excluding Unusual Items	39.54	32.44	83.58	38.46	19.05	7.28
Pretax Income	39.54	32.44	83.58	38.61	19.05	7.28
Income Tax Expense	11.2	9.89	22.47	10.73	7.84	1.91
Net Income	28.35	22.56	61.11	27.89	11.21	5.37
Net Income to Common	28.35	22.56	61.11	27.89	11.21	5.37
Net Income Growth	-39.13%	-63.09%	119.11%	148.82%	108.64%	-
Shares Outstanding (Basic)	4	4	3	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3	3
Shares Change (YoY)	11.28%	21.70%	2.93%	-	-	-
EPS (Basic)	6.75	5.46	17.99	8.45	3.40	1.63
EPS (Diluted)	6.75	5.46	17.99	8.45	3.40	1.63
EPS Growth	-45.30%	-69.67%	112.90%	148.80%	108.64%	-
Free Cash Flow	-24.38	-161.47	-59.07	-21.99	-1.84	1.43
Free Cash Flow Per Share	-5.81	-39.06	-17.39	-6.66	-0.56	0.43
Gross Margin	29.61%	30.10%	35.37%	28.69%	11.29%	12.66%
Operating Margin	4.83%	5.14%	12.71%	8.91%	6.25%	5.31%
Profit Margin	2.73%	2.84%	8.61%	5.95%	3.09%	2.74%
Free Cash Flow Margin	-2.34%	-20.32%	-8.32%	-4.70%	-0.51%	0.73%
EBITDA	53.86	43.49	91.71	42.2	23.65	11.25
EBITDA Margin	5.18%	5.47%	12.92%	9.01%	6.52%	5.74%
D&A For EBITDA	3.61	2.63	1.51	0.49	0.98	0.85
EBIT	50.25	40.86	90.2	41.71	22.67	10.41
EBIT Margin	4.83%	5.14%	12.71%	8.91%	6.25%	5.31%
Effective Tax Rate	28.32%	30.47%	26.89%	27.78%	41.15%	26.23%
Revenue as Reported	1,040	795.38	712.89	468.98	362.74	196.01

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.