Rulka Electricals 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	642.42	709.79	468.37	362.65	195.91
Other Revenue	-	-	-	-0	-
Revenue	642.42	709.79	468.37	362.65	195.91
Revenue Growth (YoY)	-	51.54%	29.15%	85.11%	-
Cost of Revenue	434.82	459.07	401.74	321.69	171.12
Gross Profit	207.6	250.73	66.63	40.96	24.79
Selling, General & Admin	25.54	41.5	13.53	10.25	8.18
Other Operating Expenses	55.74	117.24	12.27	7.05	5.37
Operating Expenses	144.34	160.26	27.22	18.29	14.39
Operating Income	63.26	90.47	39.41	22.67	10.41
Interest Expense	-5.24	-6.89	-3.23	-2.49	-2.57
Interest & Investment Income	-	-	0.16	0.09	0.1
Other Non Operating Income (Expenses)	1.38	-	-0.31	-1.23	-0.66
EBT Excluding Unusual Items	59.41	83.58	36.04	19.05	7.28
Pretax Income	62.29	83.58	36.19	19.05	7.28
Income Tax Expense	15.72	22.47	8.14	7.84	1.91
Net Income	46.57	61.11	28.05	11.21	5.37
Net Income to Common	46.57	61.11	28.05	11.21	5.37
Net Income Growth	-	117.84%	150.29%	108.64%	-
Shares Outstanding (Basic)	4	3	3	3	3
Shares Outstanding (Diluted)	4	3	3	3	3
Shares Change (YoY)	-	2.93%	-	-	-
EPS (Basic)	12.34	17.99	8.50	3.40	1.63
EPS (Diluted)	12.34	17.99	8.50	3.40	1.63
EPS Growth	-	111.65%	150.27%	108.64%	-
Free Cash Flow	-164.75	-36.93	-21.21	-1.84	1.43
Free Cash Flow Per Share	-43.66	-10.87	-6.43	-0.56	0.43
Gross Margin	32.32%	35.32%	14.23%	11.29%	12.66%
Operating Margin	9.85%	12.75%	8.41%	6.25%	5.31%
Profit Margin	7.25%	8.61%	5.99%	3.09%	2.74%
Free Cash Flow Margin	-25.65%	-5.20%	-4.53%	-0.51%	0.73%
EBITDA	64.91	91.98	40.83	23.65	11.25
EBITDA Margin	10.11%	12.96%	8.72%	6.52%	5.74%
D&A For EBITDA	1.65	1.51	1.42	0.98	0.85
EBIT	63.26	90.47	39.41	22.67	10.41
EBIT Margin	9.85%	12.75%	8.41%	6.25%	5.31%
Effective Tax Rate	25.24%	26.89%	22.49%	41.15%	26.23%
Revenue as Reported	646.89	712.89	468.98	362.74	196.01

Updated Nov 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.