RailTel Corporation of India Limited (RAILTEL.NS)

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RAILTEL.NS
Financials

408.85 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue Numbers are in millions	8,434.9	5,581.1	8,327	6,683.6	5,991.5	4,676.1	7,036.3	4,543.2	4,287.1	3,768.5	4,655.3	4,176.9	3,584.9	3,067.4	4,298.2	4,106	2,829.6	2,544.4	3,926.3	2,702
Cost of Revenue Numbers are in millions	7,433.9	4,826.9	7,451.2	4,746	4,116.5	4,044.4	5,438.9	2,998.3	2,625.1	2,408	2,946.9	2,827.5	2,080.3	1,733.9	2,835.8	2,394.8	1,545	1,316.7	2,651	1,918.8
Gross Profit Numbers are in millions	1,001	754.2	875.8	1,937.6	1,875	631.7	1,597.4	1,544.9	1,662	1,360.5	1,708.4	1,349.4	1,504.6	1,333.5	1,462.4	1,711.2	1,284.6	1,227.7	1,275.3	783.2
Gross Profit Ratio Numbers are in millions	0.119	0.135	0.105	0.29	0.313	0.135	0.227	0.34	0.388	0.361	0.367	0.323	0.42	0.435	0.34	0.417	0.454	0.483	0.325	0.29
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	48.4	0	0	0	70.1	0	0	0	27.8	0	0	0	49	0	0	0	51.9	0
Selling & Marketing Expenses Numbers are in millions	0	0	-36	0	0	0	357	0	0	0	93.7	0	0	0	1,099	0	0	0	11.6	0
SG&A Numbers are in millions	106.6	96	12.4	199.4	206.5	257.1	427.1	316.8	218	175	121.5	138.1	62.1	350.3	1,148	0	0	0	366.8	0
Other Expenses Numbers are in millions	0	194.5	191	64.5	136.7	151.2	112.2	78.5	113.8	82.4	-43.4	564.6	226	85.3	-195.9	71.9	94.8	69	0	0
Operating Expenses Numbers are in millions	106.6	96	12.4	1,155	1,101	257.1	641.5	1,170.8	1,023.9	1,086.8	1,044.1	1,020.6	806.8	1,128.6	918	838.6	969.9	1,062.7	1,229.3	235.8
Operating Income Numbers are in millions	894.4	658.2	863.4	847.1	910.7	374.6	1,042.1	452.6	751.9	356.1	779.2	893.4	923.8	290.2	447.9	944.5	409.5	234	695	468.6
Operating Income Ratio Numbers are in millions	0.106	0.118	0.104	0.127	0.152	0.08	0.148	0.1	0.175	0.094	0.167	0.214	0.258	0.095	0.104	0.23	0.145	0.092	0.177	0.173
Total Other Income Expenses Net Numbers are in millions	46.9	9.6	155.9	-4.7	-6.1	140	-11.2	-21.2	-11.5	-10.9	-42.7	-12	-13.7	-12	-39.1	-3.3	-10.9	-10.8	-386.9	63.8
Income Before Tax Numbers are in millions	941.3	667.8	1,019.3	842.4	904.6	514.6	1,031	431.4	740.4	345.2	736.5	881.4	910.1	278.2	408.8	941.2	398.6	223.2	308.1	532.4
Income Before Tax Ratio Numbers are in millions	0.112	0.12	0.122	0.126	0.151	0.11	0.147	0.095	0.173	0.092	0.158	0.211	0.254	0.091	0.095	0.229	0.141	0.088	0.078	0.197
Income Tax Expense Numbers are in millions	214.9	181.1	244	221	223.1	130.7	270.5	111.9	188	86.7	193.5	221.3	235.1	66.9	136.7	244.6	106.4	59.6	80.2	100.1
Net Income Numbers are in millions	726.4	486.7	775.3	621.4	681.5	383.9	760.4	319.5	552.4	258.5	543	660.1	675	211.3	272.1	696.6	292.2	163.6	227.9	432.3
Net Income Ratio Numbers are in millions	0.086	0.087	0.093	0.093	0.114	0.082	0.108	0.07	0.129	0.069	0.117	0.158	0.188	0.069	0.063	0.17	0.103	0.064	0.058	0.16
EPS Numbers are in millions	2.26	1.52	2.42	1.94	2.12	1.2	2.37	1	1.72	0.81	1.69	2.06	2.1	0.66	0.85	2.17	0.91	0.51	0.71	1.35
EPS Diluted Numbers are in millions	2.26	1.52	2.42	1.94	2.12	1.2	2.37	1	1.72	0.81	1.69	2.06	2.1	0.66	0.85	2.17	0.91	0.51	0.71	1.35
EBITDA Numbers are in millions	1,345.6	1,033.7	1,289.4	1,252.5	1,289.4	741.5	1,459.6	822.2	1,117.5	751.9	1,087.2	1,273	1,324.7	681.1	632	1,320.4	818.1	642.8	990.7	745.775
EBITDA Ratio Numbers are in millions	0.16	0.185	0.155	0.187	0.215	0.159	0.207	0.181	0.261	0.2	0.234	0.305	0.37	0.222	0.147	0.322	0.289	0.253	0.252	0.276

RailTel Corporation of India Limited

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