Reliance Industries 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
Period Ending	Dec '24 Dec 31, 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
Revenue	9,398,380	9,010,640	8,778,350	6,959,630	4,669,240	5,975,350	Upgrade
Revenue Growth (YoY)	7.12%	2.65%	26.13%	49.05%	-21.86%	4.98%	Upgrade
Cost of Revenue	6,127,830	5,853,430	5,884,830	4,729,920	2,927,010	4,095,260	Upgrade
Gross Profit	3,270,550	3,157,210	2,893,520	2,229,710	1,742,230	1,880,090	Upgrade
Selling, General & Admin	276,930	256,790	248,720	187,580	148,170	140,750	Upgrade
Other Operating Expenses	1,348,600	1,274,350	1,216,990	951,920	793,290	844,150	Upgrade
Operating Expenses	2,157,790	2,039,460	1,868,740	1,437,320	1,207,180	1,206,930	Upgrade
Operating Income	1,112,760	1,117,750	1,024,780	792,390	535,050	673,160	Upgrade
Interest Expense	-225,290	-217,720	-189,580	-144,380	-179,070	-198,610	Upgrade
Interest & Investment Income	108,340	108,340	112,780	125,700	104,050	96,480	Upgrade
Earnings From Equity Investments	4,450	3,870	240	2,950	5,160	1,070	Upgrade
Currency Exchange Gain (Loss)	-12,920	-12,920	-9,520	-5,690	-25,040	-23,450	Upgrade
Other Non Operating Income (Expenses)	66,100	50,600	3,320	23,560	58,570	34,530	Upgrade
EBT Excluding Unusual Items	1,053,440	1,049,920	942,020	794,530	498,720	583,180	Upgrade
Gain (Loss) on Sale of Assets	-2,650	-2,650	-1,560	-1,350	-530	-2,680	Upgrade
Pretax Income	1,050,790	1,047,270	940,460	793,180	498,190	580,500	Upgrade
Income Tax Expense	251,380	257,070	203,760	159,700	17,220	137,260	Upgrade
Earnings From Continuing Operations	799,410	790,200	736,700	633,480	480,970	443,240	Upgrade
Earnings From Discontinued Operations	-	-	4,180	16,610	-	-	Upgrade
Net Income to Company	799,410	790,200	740,880	678,450	537,390	398,800	Upgrade
Minority Interest in Earnings	-107,490	-93,990	-73,860	-71,400	-46,110	-5,260	Upgrade
Net Income	691,920	696,210	667,020	607,050	491,280	393,540	Upgrade
Net Income to Common	691,920	696,210	667,020	607,050	491,280	393,540	Upgrade
Net Income Growth	-1.11%	4.38%	9.88%	23.56%	24.84%	-0.59%	Upgrade
Shares Outstanding (Basic)	13,532	13,532	13,531	13,196	12,866	12,480	Upgrade
Shares Outstanding (Diluted)	13,533	13,532	13,532	13,363	13,064	12,481	Upgrade
Shares Change (YoY)	0.01%	0.00%	1.26%	2.29%	4.67%	5.30%	Upgrade
EPS (Basic)	51.13	51.45	49.30	46.00	38.19	31.53	Upgrade
EPS (Diluted)	51.13	51.45	49.29	45.43	37.60	31.53	Upgrade
EPS Growth	-1.12%	4.37%	8.51%	20.80%	19.27%	-5.60%	Upgrade
Free Cash Flow	-	59,050	-259,560	105,090	-788,790	183,600	Upgrade
Free Cash Flow Per Share	-	4.36	-19.18	7.86	-60.38	14.71	Upgrade
Dividend Per Share	-	5.000	4.500	4.000	3.500	3.250	Upgrade
Dividend Growth	-	11.11%	12.50%	14.29%	7.69%	0%	Upgrade
Gross Margin	34.80%	35.04%	32.96%	32.04%	37.31%	31.46%	Upgrade
Operating Margin	11.84%	12.40%	11.67%	11.39%	11.46%	11.27%	Upgrade
Profit Margin	7.36%	7.73%	7.60%	8.72%	10.52%	6.59%	Upgrade
Free Cash Flow Margin	-	0.66%	-2.96%	1.51%	-16.89%	3.07%	Upgrade
EBITDA	1,610,483	1,574,890	1,427,810	1,090,210	800,770	895,190	Upgrade
EBITDA Margin	17.14%	17.48%	16.27%	15.66%	17.15%	14.98%	Upgrade
D&A For EBITDA	497,723	457,140	403,030	297,820	265,720	222,030	Upgrade
EBIT	1,112,760	1,117,750	1,024,780	792,390	535,050	673,160	Upgrade
EBIT Margin	11.84%	12.40%	11.67%	11.39%	11.46%	11.27%	Upgrade
Effective Tax Rate	23.92%	24.55%	21.67%	20.13%	3.46%	23.65%	Upgrade
Revenue as Reported	9,738,850	9,305,290	9,030,450	7,325,780	5,026,530	6,256,010	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.