RailTel Corporation of India Limited (NSE:RAILTEL)
347.25
+21.40 (6.57%)
May 14, 2025, 1:30 PM IST
NSE:RAILTEL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 34,775 | 25,678 | 19,635 | 15,485 | 13,778 | Upgrade
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Revenue Growth (YoY) | 35.43% | 30.78% | 26.80% | 12.38% | 22.14% | Upgrade
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Cost of Revenue | 29,001 | 20,631 | 15,423 | 11,447 | 9,359 | Upgrade
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Gross Profit | 5,774 | 5,047 | 4,212 | 4,038 | 4,419 | Upgrade
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Selling, General & Admin | - | 408.2 | 427.1 | 368.9 | 1,148 | Upgrade
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Other Operating Expenses | 439.1 | - | - | - | - | Upgrade
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Operating Expenses | 2,243 | 1,878 | 1,884 | 1,848 | 2,525 | Upgrade
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Operating Income | 3,531 | 3,169 | 2,328 | 2,190 | 1,894 | Upgrade
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Interest Expense | -31.1 | -26.9 | -23.6 | -26.7 | -24.9 | Upgrade
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Interest & Investment Income | - | 441.2 | 322.5 | 285.7 | 281.4 | Upgrade
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Other Non Operating Income (Expenses) | 735.4 | 69.2 | 27.1 | -21.6 | 36.4 | Upgrade
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EBT Excluding Unusual Items | 4,235 | 3,652 | 2,654 | 2,427 | 2,186 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 2.9 | 0.7 | 0.5 | - | Upgrade
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Asset Writedown | - | -107.2 | -86.3 | -122.4 | -215.8 | Upgrade
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Other Unusual Items | -217.2 | -267.2 | -20.6 | 501 | 1.2 | Upgrade
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Pretax Income | 4,018 | 3,281 | 2,548 | 2,806 | 1,972 | Upgrade
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Income Tax Expense | 1,020 | 818.8 | 657.1 | 716.8 | 547.3 | Upgrade
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Net Income | 2,998 | 2,462 | 1,891 | 2,089 | 1,425 | Upgrade
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Net Income to Common | 2,998 | 2,462 | 1,891 | 2,089 | 1,425 | Upgrade
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Net Income Growth | 21.77% | 30.22% | -9.51% | 46.68% | 0.98% | Upgrade
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Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | Upgrade
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Shares Outstanding (Diluted) | 321 | 321 | 321 | 321 | 321 | Upgrade
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Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
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EPS (Basic) | 9.34 | 7.67 | 5.89 | 6.51 | 4.44 | Upgrade
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EPS (Diluted) | 9.34 | 7.67 | 5.89 | 6.51 | 4.44 | Upgrade
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EPS Growth | 21.77% | 30.22% | -9.52% | 46.67% | 0.98% | Upgrade
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Free Cash Flow | -697.1 | 3,467 | 524.7 | 1,339 | 2,582 | Upgrade
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Free Cash Flow Per Share | -2.17 | 10.80 | 1.64 | 4.17 | 8.04 | Upgrade
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Dividend Per Share | - | 2.850 | 2.550 | 2.400 | 2.200 | Upgrade
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Dividend Growth | - | 11.77% | 6.25% | 9.09% | 3.74% | Upgrade
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Gross Margin | 16.60% | 19.65% | 21.45% | 26.08% | 32.07% | Upgrade
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Operating Margin | 10.15% | 12.34% | 11.86% | 14.14% | 13.74% | Upgrade
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Profit Margin | 8.62% | 9.59% | 9.63% | 13.49% | 10.34% | Upgrade
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Free Cash Flow Margin | -2.00% | 13.50% | 2.67% | 8.65% | 18.74% | Upgrade
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EBITDA | 5,335 | 4,473 | 3,603 | 3,493 | 3,114 | Upgrade
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EBITDA Margin | 15.34% | 17.42% | 18.35% | 22.55% | 22.60% | Upgrade
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D&A For EBITDA | 1,804 | 1,304 | 1,275 | 1,303 | 1,220 | Upgrade
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EBIT | 3,531 | 3,169 | 2,328 | 2,190 | 1,894 | Upgrade
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EBIT Margin | 10.15% | 12.34% | 11.86% | 14.14% | 13.74% | Upgrade
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Effective Tax Rate | 25.38% | 24.96% | 25.79% | 25.54% | 27.76% | Upgrade
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Revenue as Reported | 35,510 | 26,222 | 20,022 | 15,777 | 14,113 | Upgrade
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Advertising Expenses | - | 26 | 15.2 | 8 | 41.9 | Upgrade
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Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.