Rulka Electricals Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	1,102	794.71	709.79	468.37	362.65
Other Revenue	0.55	-	-	-	-0
Revenue	1,103	794.71	709.79	468.37	362.65
Revenue Growth (YoY)	38.74%	11.96%	51.54%	29.15%	85.11%
Cost of Revenue	953.4	555.54	458.76	333.98	321.69
Gross Profit	149.18	239.17	251.03	134.4	40.96
Selling, General & Admin	71.92	67.23	44.77	28.45	10.25
Other Operating Expenses	20.99	128.46	114.56	63.75	7.05
Operating Expenses	96.29	198.31	160.84	92.69	18.29
Operating Income	52.89	40.86	90.2	41.71	22.67
Interest Expense	-10.12	-7.69	-6.05	-3.1	-2.49
Interest & Investment Income	-	0.22	0.27	0.16	0.09
Other Non Operating Income (Expenses)	0	-0.94	-0.84	-0.31	-1.23
EBT Excluding Unusual Items	42.77	32.44	83.58	38.46	19.05
Pretax Income	42.77	32.44	83.58	38.61	19.05
Income Tax Expense	9.89	9.89	22.47	10.73	7.84
Net Income	32.89	22.56	61.11	27.89	11.21
Net Income to Common	32.89	22.56	61.11	27.89	11.21
Net Income Growth	45.80%	-63.09%	119.11%	148.82%	108.64%
Shares Outstanding (Basic)	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3
Shares Change (YoY)	3.05%	21.70%	2.93%	-	-
EPS (Basic)	7.72	5.46	17.99	8.45	3.40
EPS (Diluted)	7.72	5.46	17.99	8.45	3.40
EPS Growth	41.48%	-69.67%	112.90%	148.80%	108.64%
Free Cash Flow	55.73	-161.47	-59.07	-21.99	-1.84
Free Cash Flow Per Share	13.08	-39.06	-17.39	-6.66	-0.56
Gross Margin	13.53%	30.10%	35.37%	28.69%	11.29%
Operating Margin	4.80%	5.14%	12.71%	8.91%	6.25%
Profit Margin	2.98%	2.84%	8.61%	5.95%	3.09%
Free Cash Flow Margin	5.05%	-20.32%	-8.32%	-4.70%	-0.51%
EBITDA	56.27	43.49	91.71	42.2	23.65
EBITDA Margin	5.10%	5.47%	12.92%	9.01%	6.52%
D&A For EBITDA	3.38	2.63	1.51	0.49	0.98
EBIT	52.89	40.86	90.2	41.71	22.67
EBIT Margin	4.80%	5.14%	12.71%	8.91%	6.25%
Effective Tax Rate	23.12%	30.47%	26.89%	27.78%	41.15%
Revenue as Reported	1,103	795.38	712.89	468.98	362.74

Source: S&P Global Market Intelligence. Standard template. Financial Sources.