Rajnandini Metal Limited (RAJMET.NS) - Quarterly Income Statement

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RAJMET.NS
Financials

11.08 (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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	3,146.1	3,158	2,976.7	3,331	2,658.6	3,354	2,515.5	1,810.641	2,608.61	3,266.892	2,603.045	2,589.576	1,822.987	2,104.331	2,104.331	1,761.475	508.053	547.614	547.614	194.474	194.474	343.777	343.777	340.065	340.065
Cost of Revenue Numbers are in millions	3,076.6	3,067.9	2,842.6	3,172.1	2,522.2	3,258.3	2,385.9	1,706.291	2,491.282	3,125.833	2,491.19	2,495.407	1,759.97	2,042.428	2,041.168	1,717.055	483.307	525.424	525.424	179.287	179.287	328.062	328.062	326.451	326.451
Gross Profit Numbers are in millions	69.5	90.1	134.1	158.9	136.4	95.7	129.6	104.35	117.328	141.059	111.855	94.169	63.017	61.903	63.163	44.42	24.746	22.19	22.19	15.187	15.187	15.715	15.715	13.614	13.614
Gross Profit Ratio Numbers are in millions	0.022	0.029	0.045	0.048	0.051	0.029	0.052	0.058	0.045	0.043	0.043	0.036	0.035	0.029	0.03	0.025	0.049	0.041	0.041	0.078	0.078	0.046	0.046	0.04	0.04
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	16.684	0	0	0	75.272	0	0	0	0	0	0	0	9.257	4.863	0	0	2.24	2.24	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	8.9	0	0	0	1.1	0	0	0	0	0	0	0	0.03	0.03	0	0	0.035	0.035	0	0
SG&A Numbers are in millions	62.6	82.2	66.5	70.4	14.3	25.584	14.134	62.5	13.315	76.372	54.721	5.361	29.226	4.078	4.106	5.201	3.811	9.287	4.893	2.133	2.133	2.274	2.274	2.171	2.171
Other Expenses Numbers are in millions	0	0	33.9	9.4	7.2	-8.5	15.9	41.416	22.942	63.069	1.813	4.275	3.684	-4.879	3.351	1.337	0.422	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	62.6	82.2	82.8	85.3	66.6	45.6	71.2	76.367	71.448	63.069	65.683	53.16	34.488	28.366	29.626	15.02	16.016	10.108	10.108	7.021	7.021	7.431	7.431	5.6	5.6
Operating Income Numbers are in millions	6.9	7.9	85.2	83	69.9	121.53	58.407	69.399	45.88	53.063	46.172	41.009	28.529	36.888	36.888	29.4	8.73	10.627	10.627	7.568	7.568	8.464	8.464	7.787	7.787
Operating Income Ratio Numbers are in millions	0.002	0.003	0.029	0.025	0.026	0.036	0.023	0.038	0.018	0.016	0.018	0.016	0.016	0.018	0.018	0.017	0.017	0.019	0.019	0.039	0.039	0.025	0.025	0.023	0.023
Total Other Income Expenses Net Numbers are in millions	-23.4	-2.9	-32.6	-23.6	-13.1	-68.989	-6.289	-18.079	9.341	-8.049	-7.922	-6.506	-4.796	-13.155	-13.155	-8.546	-5.795	-5.21	-5.21	-4.894	-4.894	-4.899	-4.899	-3.652	-3.652
Income Before Tax Numbers are in millions	-16.5	5	52.6	59.4	56.8	52.6	52.1	51.32	55.221	45.014	38.25	34.503	23.733	23.733	23.733	20.854	2.935	5.417	5.417	2.675	2.675	3.565	3.565	4.136	4.136
Income Before Tax Ratio Numbers are in millions	-0.005	0.002	0.018	0.018	0.021	0.016	0.021	0.028	0.021	0.014	0.015	0.013	0.013	0.011	0.011	0.012	0.006	0.01	0.01	0.014	0.014	0.01	0.01	0.012	0.012
Income Tax Expense Numbers are in millions	-4.1	2.1	14	-5.6	10.9	19	18.2	17.933	19.297	13.203	8.383	11.756	7.958	5.44	5.44	6.293	1.488	1.625	1.625	0.671	0.671	1.146	1.146	1.329	1.329
Net Income Numbers are in millions	-12.4	2.9	38.6	65	45.9	33.6	33.9	33.387	35.924	31.811	29.867	22.747	15.775	18.293	18.293	14.561	1.447	3.792	3.792	2.003	2.003	2.419	2.419	2.807	2.807
Net Income Ratio Numbers are in millions	-0.004	0.001	0.013	0.02	0.017	0.01	0.013	0.018	0.014	0.01	0.011	0.009	0.009	0.009	0.009	0.008	0.003	0.007	0.007	0.01	0.01	0.007	0.007	0.008	0.008
EPS Numbers are in millions	-0.045	0.011	0.14	0.24	0.17	0.12	0.12	0.12	0.13	0.12	0.11	0.082	0.057	0.066	0.099	0.071	0.011	0.014	0.014	0.007	0.007	0.007	0.007	0.014	0.014
EPS Diluted Numbers are in millions	-0.045	0.011	0.14	0.24	0.17	0.12	0.12	0.12	0.13	0.11	0.11	0.082	0.057	0.066	0.099	0.071	0.011	0.014	0.014	0.007	0.007	0.007	0.007	0.014	0.014
EBITDA Numbers are in millions	10	11	85.2	83	77	71.6	74.3	69.399	68.822	55.718	47.985	45.284	32.213	36.888	36.888	30.737	9.152	11.732	11.738	8.02	8.02	8.817	8.791	8.114	8.114
EBITDA Ratio Numbers are in millions	0.003	0.003	0.029	0.025	0.029	0.021	0.03	0.038	0.026	0.017	0.018	0.017	0.018	0.018	0.018	0.017	0.018	0.021	0.021	0.041	0.041	0.026	0.026	0.024	0.024

Rajnandini Metal Limited

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