Revathi Equipment India Limited (NSE:RVTH)

Revathi Equipment India Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023
Operating Revenue	2,217	2,125	1,097
Other Revenue	-0.1	-0.1	-0.2
Revenue	2,217	2,125	1,096
Revenue Growth (YoY)	-	93.77%	-
Cost of Revenue	1,187	1,141	509.5
Gross Profit	1,030	983.5	586.9
Selling, General & Admin	361.8	309	167.5
Other Operating Expenses	287.4	273.2	203.8
Operating Expenses	664.5	594.1	381.4
Operating Income	365.4	389.4	205.5
Interest Expense	-84	-49.6	-34.1
Interest & Investment Income	35.5	35.5	26.4
Earnings From Equity Investments	6	6	6.3
Currency Exchange Gain (Loss)	-11.7	-11.7	-10.6
Other Non Operating Income (Expenses)	-5.8	-5.8	-4
EBT Excluding Unusual Items	305.4	363.8	189.5
Gain (Loss) on Sale of Investments	33.1	33.1	3.2
Gain (Loss) on Sale of Assets	10.2	10.2	-
Other Unusual Items	-	-	3.6
Pretax Income	348.7	407.1	196.3
Income Tax Expense	68.1	96.6	62.5
Net Income	280.6	310.5	133.8
Net Income to Common	280.6	310.5	133.8
Net Income Growth	-	132.06%	-
Shares Outstanding (Basic)	3	3	3
Shares Outstanding (Diluted)	3	3	3
EPS (Basic)	91.47	101.24	43.63
EPS (Diluted)	91.47	101.24	43.63
EPS Growth	-	132.06%	-
Free Cash Flow	-	328.2	43.9
Free Cash Flow Per Share	-	107.01	14.31
Gross Margin	46.45%	46.29%	53.53%
Operating Margin	16.48%	18.33%	18.74%
Profit Margin	12.66%	14.62%	12.20%
Free Cash Flow Margin	-	15.45%	4.00%
EBITDA	380.88	399.7	213.8
EBITDA Margin	17.18%	18.81%	19.50%
D&A For EBITDA	15.48	10.3	8.3
EBIT	365.4	389.4	205.5
EBIT Margin	16.48%	18.33%	18.74%
Effective Tax Rate	19.53%	23.73%	31.84%
Revenue as Reported	2,307	2,211	1,140
Advertising Expenses	-	4.5	5.2

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