Rail Vikas Nigam Limited (NSE: RVNL)
569.55
-12.30 (-2.11%)
Sep 6, 2024, 3:30 PM IST
Rail Vikas Nigam 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 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 203,915 | 218,892 | 202,816 | 193,817 | 154,038 | 145,306 | Upgrade
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Revenue | 203,915 | 218,892 | 202,816 | 193,817 | 154,038 | 145,306 | Upgrade
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Revenue Growth (YoY) | -3.87% | 7.93% | 4.64% | 25.82% | 6.01% | 44.31% | Upgrade
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Cost of Revenue | 188,395 | 201,819 | 187,200 | 179,024 | 142,294 | 134,158 | Upgrade
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Gross Profit | 15,520 | 17,074 | 15,616 | 14,794 | 11,744 | 11,148 | Upgrade
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Selling, General & Admin | 1,893 | 1,889 | 2,159 | 2,185 | 2,184 | 2,210 | Upgrade
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Other Operating Expenses | -10,082 | -10,199 | 988.8 | 777.3 | 761 | 1,073 | Upgrade
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Operating Expenses | -7,966 | -8,101 | 3,371 | 3,172 | 3,174 | 3,486 | Upgrade
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Operating Income | 23,485 | 25,175 | 12,245 | 11,622 | 8,569 | 7,662 | Upgrade
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Interest Expense | -5,598 | -5,685 | -5,814 | -5,637 | -4,581 | -998.5 | Upgrade
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Interest & Investment Income | - | - | 4,280 | 2,346 | 2,231 | 2,745 | Upgrade
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Earnings From Equity Investments | 986.6 | 1,049 | 1,586 | 309.1 | 687.2 | -132.3 | Upgrade
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Other Non Operating Income (Expenses) | -186.6 | - | 5,685 | 5,656 | 4,661 | 300.7 | Upgrade
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EBT Excluding Unusual Items | 18,687 | 20,539 | 17,981 | 14,296 | 11,567 | 9,577 | Upgrade
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Other Unusual Items | - | - | - | - | 500 | - | Upgrade
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Pretax Income | 18,687 | 20,539 | 17,981 | 14,296 | 12,067 | 9,577 | Upgrade
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Income Tax Expense | 4,134 | 4,794 | 3,776 | 3,195 | 2,151 | 2,010 | Upgrade
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Earnings From Continuing Operations | 14,553 | 15,745 | 14,206 | 11,101 | 9,916 | 7,567 | Upgrade
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Minority Interest in Earnings | 0.2 | -1.7 | - | - | - | - | Upgrade
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Net Income | 14,553 | 15,743 | 14,206 | 11,101 | 9,916 | 7,567 | Upgrade
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Net Income to Common | 14,553 | 15,743 | 14,206 | 11,101 | 9,916 | 7,567 | Upgrade
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Net Income Growth | -0.71% | 10.82% | 27.96% | 11.96% | 31.05% | 10.02% | Upgrade
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Shares Outstanding (Basic) | 2,089 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | Upgrade
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Shares Outstanding (Diluted) | 2,089 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | Upgrade
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Shares Change (YoY) | 0.18% | 0.01% | - | - | 0.00% | -0.00% | Upgrade
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EPS (Basic) | 6.97 | 7.55 | 6.81 | 5.32 | 4.76 | 3.63 | Upgrade
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EPS (Diluted) | 6.97 | 7.55 | 6.81 | 5.32 | 4.76 | 3.63 | Upgrade
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EPS Growth | -0.89% | 10.87% | 28.01% | 11.87% | 31.05% | 10.02% | Upgrade
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Free Cash Flow | - | 26,140 | -41,374 | 46,771 | 2,765 | -9,792 | Upgrade
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Free Cash Flow Per Share | - | 12.54 | -19.84 | 22.43 | 1.33 | -4.70 | Upgrade
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Dividend Per Share | - | 2.110 | 2.130 | 1.830 | 1.580 | 1.140 | Upgrade
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Dividend Growth | - | -0.94% | 16.39% | 15.82% | 38.60% | 1166.67% | Upgrade
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Gross Margin | 7.61% | 7.80% | 7.70% | 7.63% | 7.62% | 7.67% | Upgrade
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Operating Margin | 11.52% | 11.50% | 6.04% | 6.00% | 5.56% | 5.27% | Upgrade
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Profit Margin | 7.14% | 7.19% | 7.00% | 5.73% | 6.44% | 5.21% | Upgrade
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Free Cash Flow Margin | - | 11.94% | -20.40% | 24.13% | 1.79% | -6.74% | Upgrade
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EBITDA | 23,936 | 25,552 | 12,329 | 11,710 | 8,651 | 7,694 | Upgrade
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EBITDA Margin | 11.74% | 11.67% | 6.08% | 6.04% | 5.62% | 5.29% | Upgrade
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D&A For EBITDA | 451.2 | 377.8 | 84.2 | 88 | 81.5 | 31.8 | Upgrade
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EBIT | 23,485 | 25,175 | 12,245 | 11,622 | 8,569 | 7,662 | Upgrade
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EBIT Margin | 11.52% | 11.50% | 6.04% | 6.00% | 5.56% | 5.27% | Upgrade
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Effective Tax Rate | 22.12% | 23.34% | 21.00% | 22.35% | 17.83% | 20.99% | Upgrade
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Revenue as Reported | 215,584 | 230,748 | 212,780 | 201,820 | 161,430 | 147,763 | Upgrade
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Advertising Expenses | - | - | 162 | 62.9 | 37.5 | 67.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.