Rajratan Global Wire Limited (RAJRATAN.NS) - Quarterly Income Statement

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RAJRATAN.NS
Financials

544.05 (INR) • At close November 8, 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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	2,453.3	2,201.4	2,395.7	2,326.9	2,143.4	2,038.5	2,194.3	1,999.5	2,245.6	2,475.7	2,475.8	2,218.3	2,411.7	1,822.9	1,836.5	1,592.2	1,390.2	646.5	1,246.475	1,048.174	1,204.177	1,303.274	1,289.313	1,207.085	1,204.749	1,227.749	1,008.705	869.882	904.351	710.812	785.598	701.888	726.206	669.347	696.777	669.707	732.406	725.843
Cost of Revenue Numbers are in millions	1,521.4	1,573.8	1,585.5	1,515.9	1,383.3	1,329	1,424.7	1,190.5	1,399.4	1,541.9	1,732.3	1,300.2	1,432.2	1,095.2	1,307.9	995.4	829.8	388.8	924.433	605.948	732.066	824.653	991.061	823.723	821.697	814.628	660.019	590.318	587.463	415.611	460.969	426.964	421.239	361.791	378.43	370.388	429.438	461.167
Gross Profit Numbers are in millions	931.9	627.6	810.2	811	760.1	709.5	769.6	809	846.2	933.8	743.5	918.1	979.5	727.7	528.6	596.8	560.4	257.7	322.042	442.226	472.111	478.621	298.252	383.362	383.052	413.121	348.686	279.564	316.888	295.201	324.629	274.924	304.967	307.556	318.347	299.319	302.968	264.676
Gross Profit Ratio Numbers are in millions	0.38	0.285	0.338	0.349	0.355	0.348	0.351	0.405	0.377	0.377	0.3	0.414	0.406	0.399	0.288	0.375	0.403	0.399	0.258	0.422	0.392	0.367	0.231	0.318	0.318	0.336	0.346	0.321	0.35	0.415	0.413	0.392	0.42	0.459	0.457	0.447	0.414	0.365
Reseach & Development Expenses Numbers are in millions	0	0	6.3	0	0	0	6.2	0	0	0	9	0	0	0	7.275	0	0	0	8.649	0	0	0	8.446	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	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	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	445.8	378.7	376.6	368.4	326.3	100.8	344.9	338.1	377.5	92.4	91.7	80.7	80.5	290.7	79.7	73.5	65.9	62.5	68.279	69.692	65.875	67.254	66.055	59.016	56.812	59.917	42.732	56.443	53.365	60.784	32.878	51.077	48.7	48.347	39.728	45.496	45.467	46.217
Other Expenses Numbers are in millions	610.1	5.6	10	-0.8	11.8	13	8.4	-9.2	19.8	7.2	-12.6	5.2	6.7	0.9	5.9	6.7	-3.4	7.1	193.972	7.124	5.826	6.384	177.124	1	1.695	3.118	15.313	232.618	230.897	223.854	7.826	211.736	212.403	3.573	2.927	208.619	213.407	0.55
Operating Expenses Numbers are in millions	610.1	378.7	511.6	515.1	464.5	500	480.2	477.8	512.5	498.2	307.9	484.3	511.4	404.7	240.3	370.8	337.7	214.5	193.972	324.631	316.347	320.75	177.124	296.152	293.393	279.016	262.563	232.618	230.897	223.854	238.526	211.736	212.403	203.873	201.675	208.619	213.407	205.567
Operating Income Numbers are in millions	321.8	248.9	308.5	295.1	307.4	209.5	297.8	322	353.5	484.3	441	433.8	468.1	323	288.3	226	222.7	43.2	128.07	117.595	155.764	157.871	121.128	87.21	89.659	134.105	86.123	26.142	78.002	48.318	69.295	39.316	61.694	103.683	82.496	57.954	48.943	59.109
Operating Income Ratio Numbers are in millions	0.131	0.113	0.129	0.127	0.143	0.103	0.136	0.161	0.157	0.196	0.178	0.196	0.194	0.177	0.157	0.142	0.16	0.067	0.103	0.112	0.129	0.121	0.094	0.072	0.074	0.109	0.085	0.03	0.086	0.068	0.088	0.056	0.085	0.155	0.118	0.087	0.067	0.081
Total Other Income Expenses Net Numbers are in millions	-75.4	-45.7	-44.3	-50.3	-48	-39.9	-39.8	-44.5	-42.6	-27.2	-38.5	-33.5	-32.1	-35.5	-32.5	-26.8	-35.2	-23.1	-41.569	-24.354	-30.897	-25.38	-17.276	-34.901	-10.703	-28.19	-3.466	-20.804	-7.989	-23.029	-16.808	-23.872	-30.87	-23.15	-34.176	-32.746	-40.618	-35.929
Income Before Tax Numbers are in millions	246.4	203.2	264.2	244.8	259.4	169.6	258	277.5	310.9	402.5	402.5	400.3	436.1	287.5	255.8	199.2	187.5	20.1	86.501	93.241	124.867	132.491	103.852	52.309	78.956	105.915	82.657	26.142	78.002	48.318	69.295	39.316	61.694	80.533	82.496	57.954	48.943	23.18
Income Before Tax Ratio Numbers are in millions	0.1	0.092	0.11	0.105	0.121	0.083	0.118	0.139	0.138	0.163	0.163	0.18	0.181	0.158	0.139	0.125	0.135	0.031	0.069	0.089	0.104	0.102	0.081	0.043	0.066	0.086	0.082	0.03	0.086	0.068	0.088	0.056	0.085	0.12	0.118	0.087	0.067	0.032
Income Tax Expense Numbers are in millions	55.9	50.8	61.8	48	64.6	45.3	55.2	57.5	77.8	32.2	32.2	72.6	110	68.3	23.8	51.8	52.1	3.6	25.836	18.787	28.047	34.03	25.158	6.987	20.156	21.637	24.207	6.81	20.485	12.369	12.547	4.343	11.022	12.037	20.966	12.904	8.988	6.942
Net Income Numbers are in millions	190.5	152.4	202.4	196.8	194.8	124.3	202.7	220	233.1	370.3	370.3	327.7	326	219.2	232.1	147.3	135.4	16.5	60.665	74.454	96.82	98.461	78.694	45.322	58.8	84.278	58.45	19.332	57.553	35.815	55.373	34.03	52.209	69.506	62.638	45.653	40.422	15.984
Net Income Ratio Numbers are in millions	0.078	0.069	0.084	0.085	0.091	0.061	0.092	0.11	0.104	0.15	0.15	0.148	0.135	0.12	0.126	0.093	0.097	0.026	0.049	0.071	0.08	0.076	0.061	0.038	0.049	0.069	0.058	0.022	0.064	0.05	0.07	0.048	0.072	0.104	0.09	0.068	0.055	0.022
EPS Numbers are in millions	3.75	3	3.99	3.88	3.84	2.45	3.99	4.33	4.59	7.29	7.29	6.45	6.42	4.32	22.86	2.9	2.67	0.32	5.97	1.47	1.91	1.94	7.75	0.89	1.16	1.66	1.15	0.38	1.13	0.71	1.02	0.53	0.87	1.24	1.23	0.9	0.8	0.31
EPS Diluted Numbers are in millions	3.75	3	3.99	3.88	3.84	2.45	3.99	4.33	4.59	7.29	7.28	6.45	6.42	4.32	22.86	2.9	2.67	0.32	5.97	1.47	1.91	1.94	7.75	0.89	1.16	1.66	1.15	0.38	1.13	0.71	1.02	0.53	0.87	1.24	1.23	0.9	0.8	0.31
EBITDA Numbers are in millions	380.4	295	354	341.5	351	264.2	346.4	368.4	396.6	482.7	454.5	478.6	513.5	361.1	307.7	268.7	253.9	84.7	153.617	155.98	191.036	191.267	137.926	111.148	113.708	158.519	122.005	65.901	89.701	89.599	116.894	80.337	109.353	125.125	136.138	107.457	106.622	77.022
EBITDA Ratio Numbers are in millions	0.155	0.134	0.148	0.147	0.164	0.13	0.158	0.184	0.177	0.195	0.184	0.216	0.213	0.198	0.168	0.169	0.183	0.131	0.123	0.149	0.159	0.147	0.107	0.092	0.094	0.129	0.121	0.076	0.099	0.126	0.149	0.114	0.151	0.187	0.195	0.16	0.146	0.106

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