Rectitude Holdings Income Statement

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

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	46.17	43.8	41.35	37.64
Revenue Growth (YoY)	7.46%	5.91%	9.86%	-
Cost of Revenue	31.05	29.06	26.65	25.5
Gross Profit	15.13	14.74	14.71	12.14
Selling, General & Admin	11.39	12.34	10.47	7.27
Research & Development	0.11	0.16	0.08	0.08
Total Operating Expenses	11.49	12.5	10.54	7.36
Operating Income	3.63	2.24	4.16	4.78
Interest Expense	-0.2	-0.2	-0.21	-0.14
Other Non-Operating Income (Expense)	0.7	0.42	0.2	0.16
Total Non-Operating Income (Expense)	0.49	0.22	-0.02	0.01
Pretax Income	4.13	2.46	4.15	4.8
Provision for Income Taxes	0.37	0.22	0.79	0.87
Net Income	3.76	2.24	3.36	3.93
Net Income to Common	3.76	2.24	3.36	3.93
Net Income Growth	58.11%	-33.31%	-14.55%	-
Shares Outstanding (Basic)	14	14	13	13
Shares Outstanding (Diluted)	14	14	13	13
Shares Change (YoY)	11.04%	12.45%	-	-
EPS (Basic)	0.26	0.16	0.27	0.31
EPS (Diluted)	0.26	0.16	0.27	0.31
EPS Growth	44.44%	-40.74%	-12.90%	-
Free Cash Flow	-0.47	-0.42	3.96	3.59
Free Cash Flow Growth	-	-	10.32%	-
Free Cash Flow Per Share	-0.03	-0.03	0.32	0.29
Gross Margin	32.76%	33.65%	35.57%	32.25%
Operating Margin	7.87%	5.11%	10.07%	12.71%
Profit Margin	8.13%	5.11%	8.11%	10.43%
FCF Margin	-1.02%	-0.95%	9.59%	9.55%
EBITDA	5.48	4.14	5.69	5.99
EBITDA Margin	11.88%	9.45%	13.75%	15.91%
EBIT	3.63	2.24	4.16	4.78
EBIT Margin	7.87%	5.11%	10.07%	12.71%
Effective Tax Rate	9.02%	8.95%	19.10%	18.14%

SEC Filings: 10-K · 10-Q