RailTel Corporation of India Limited
NSE:RAILTEL.NS
450.9 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 0 | -36 | 0 | 0 | 0 | 357 | 0 | 0 | 0 | 93.7 | 0 | 0 | 0 | 1,099 | 0 | 0 | 0 | 11.6 | 0 |
| SG&A
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |