RailTel Corporation of India Limited
NSE:RAILTEL.NS
408.85 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,678.2 | 19,635.1 | 15,484.5 | 13,778.2 | 11,280.5 | 10,032.6 | 9,868.1 | 8,504.3 | 5,778.9 | 4,823.8 | 4,498 | 3,620.7 |
| Cost of Revenue
| 22,208.3 | 13,470.5 | 9,588.6 | 8,092.3 | 6,370.4 | 5,589.2 | 5,507.3 | 4,417.6 | 2,308.4 | 1,848.7 | 2,045.2 | 1,527.2 |
| Gross Profit
| 3,469.9 | 6,164.6 | 5,895.9 | 5,685.9 | 4,910.1 | 4,443.4 | 4,360.8 | 4,086.7 | 3,470.5 | 2,975.1 | 2,452.8 | 2,093.5 |
| Gross Profit Ratio
| 0.135 | 0.314 | 0.381 | 0.413 | 0.435 | 0.443 | 0.442 | 0.481 | 0.601 | 0.617 | 0.545 | 0.578 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 118 | 135.4 | 178.8 | 118.9 | 90.7 | 74.5 | 117.9 | 174.6 | 261.3 | 197.1 | 507.7 | 267.9 |
| Selling & Marketing Expenses
| 26 | 15.2 | 8 | 41.9 | 11.6 | 5.7 | 12 | 16 | 12.1 | 7.9 | 14.3 | 242.8 |
| SG&A
| 675.4 | 150.6 | 186.8 | 160.8 | 102.3 | 80.2 | 129.9 | 190.6 | 273.4 | 205 | 761.4 | 510.7 |
| Other Expenses
| 543.5 | 386.9 | 530.2 | 39.8 | 95.8 | 56.5 | 73 | 79.2 | 100.5 | 59.9 | 0 | 0 |
| Operating Expenses
| 675.4 | 3,922.8 | 3,697.8 | 3,789.2 | 2,878.2 | 2,536.6 | 2,794.4 | 2,658.7 | 2,400.2 | 2,035 | 1,561.2 | 1,375.4 |
| Operating Income
| 2,794.5 | 2,328 | 2,189.7 | 1,893.5 | 2,029.1 | 1,905.7 | 1,566.4 | 1,428 | 1,070.3 | 940.1 | 843.8 | 700.7 |
| Operating Income Ratio
| 0.109 | 0.119 | 0.141 | 0.137 | 0.18 | 0.19 | 0.159 | 0.168 | 0.185 | 0.195 | 0.188 | 0.194 |
| Total Other Income Expenses Net
| 486.4 | 219.8 | 616.5 | 78.3 | -181.5 | -94.4 | 395.1 | 514.2 | 884.3 | 723.9 | 845.3 | 724.3 |
| Income Before Tax
| 3,280.9 | 2,547.9 | 2,806.2 | 1,971.8 | 1,847.6 | 1,811.3 | 1,961.5 | 1,942.2 | 1,954.6 | 1,664 | 1,689.1 | 1,425 |
| Income Before Tax Ratio
| 0.128 | 0.13 | 0.181 | 0.143 | 0.164 | 0.181 | 0.199 | 0.228 | 0.338 | 0.345 | 0.376 | 0.394 |
| Income Tax Expense
| 818.8 | 657.1 | 716.8 | 547.3 | 436.9 | 695.6 | 383.7 | 640.6 | 908.5 | 453.3 | 309.8 | 299.4 |
| Net Income
| 2,462.1 | 1,882.5 | 2,089.4 | 1,424.5 | 1,410.7 | 1,115.7 | 1,577.8 | 1,301.6 | 1,046.1 | 1,210.7 | 1,379.3 | 1,125.6 |
| Net Income Ratio
| 0.096 | 0.096 | 0.135 | 0.103 | 0.125 | 0.111 | 0.16 | 0.153 | 0.181 | 0.251 | 0.307 | 0.311 |
| EPS
| 7.67 | 5.89 | 6.51 | 4.44 | 4.4 | 3.48 | 4.92 | 3.99 | 3.2 | 3.77 | 4.3 | 3.51 |
| EPS Diluted
| 7.67 | 5.89 | 6.51 | 4.44 | 4.4 | 3.48 | 4.92 | 3.99 | 3.2 | 3.77 | 4.3 | 3.51 |
| EBITDA
| 4,371.5 | 4,171.8 | 4,489.3 | 3,845.2 | 3,741.2 | 3,396.9 | 3,208.6 | 3,114.7 | 2,761.4 | 2,562.5 | 1,633.6 | 1,582.8 |
| EBITDA Ratio
| 0.17 | 0.212 | 0.29 | 0.279 | 0.332 | 0.339 | 0.325 | 0.366 | 0.478 | 0.531 | 0.363 | 0.437 |