Rama Steel Tubes Limited (RAMASTEEL.NS) - Quarterly Income Statement

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RAMASTEEL.NS
Financials

9.28 (INR) • At close May 9, 2025

Overview | Financials

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

	2024 Q3	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,751.736	2,630.467	2,166.352	3,992.39	2,623.906	2,033.336	3,125.162	3,992.393	3,502.458	3,472.442	2,400.249	2,433.944	1,849.809	1,929.924	1,382.965	1,363.465	1,539.27	1,299.012	474.472	804.81	871.381	813.359	1,000.535	1,307.758	1,245.591	1,177.921	1,253.766	1,205.054	941.134	906.109	714.729	688.751	666.006	588.247	654.254	817.001	465.673	615.685	521.13	525.469	499.279	512.144	387.508	534.088	451.881	448.164	419.39	418.522	487.268
Cost of Revenue Numbers are in millions	2,611.056	2,551.964	1,962.551	3,609.64	2,361.82	1,809.273	2,869.936	3,609.639	3,287.267	3,293.927	2,248.596	2,256.225	1,671.514	1,758.475	1,230.736	1,258.042	1,428.134	1,178.609	448.613	756.627	794.486	773.868	917.272	1,272.337	1,165.381	1,110.336	1,154.655	1,105.941	862.692	796.556	624.598	608.603	575.21	502.357	567.58	706.132	395.005	544.606	476.504	490.246	443.89	470.169	342.095	484.178	417.681	381.252	334.949	496.371	390.386
Gross Profit Numbers are in millions	140.68	78.503	203.801	382.75	262.086	224.063	255.226	382.754	215.191	178.515	151.653	177.719	178.295	171.449	152.229	105.423	111.136	120.403	25.859	48.183	76.895	39.491	83.263	35.421	80.21	67.585	99.111	99.113	78.442	109.553	90.131	80.148	90.796	85.89	86.674	110.869	70.668	71.079	44.626	35.222	55.389	41.975	45.413	49.91	34.2	66.912	84.441	-77.848	96.882
Gross Profit Ratio Numbers are in millions	0.051	0.03	0.094	0.096	0.1	0.11	0.082	0.096	0.061	0.051	0.063	0.073	0.096	0.089	0.11	0.077	0.072	0.093	0.055	0.06	0.088	0.049	0.083	0.027	0.064	0.057	0.079	0.082	0.083	0.121	0.126	0.116	0.136	0.146	0.132	0.136	0.152	0.115	0.086	0.067	0.111	0.082	0.117	0.093	0.076	0.149	0.201	-0.186	0.199
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	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	0	0	56.028	0	0	0	52.536	0	0	0	41.511	0	0	0	26.499	0	0	0	19.71	0	0	0	18.614	0	0	0	14.4	0	0	0	9.544	0	0	0	0	0	0	0	9.238	0	0	0	8.277	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	17.325	0	0	0	10.238	0	0	0	2.223	0	0	0	2.938	0	0	0	2.712	0	0	0	2.294	0	0	0	2.783	0	0	0	2.01	0	0	0	0	0	0	0	2.08	0	0	0	1.769	0
SG&A Numbers are in millions	0	0	31.157	31.36	58.649	67.519	58.863	73.353	36.753	69.143	56.892	62.774	30.125	50.453	55.669	43.734	22.303	19.789	13.563	29.437	16.645	16.282	14.57	22.422	13.61	14.53	13.287	20.908	10.613	10.184	10.083	17.183	8.294	7.598	7.345	11.554	0	8.258	6.966	0	0	6.581	6.544	11.318	6.83	0	7.09	10.047	6.076
Other Expenses Numbers are in millions	104.607	78.503	0	4.17	17.766	11.272	9.995	117.251	56.996	113.678	98.369	19.033	28.752	29.731	42.818	-3.839	6.874	2.059	7.282	-6.881	9.603	9.601	5.996	-3.724	5.832	11.28	5.037	22.842	33.889	41.976	33.889	29.447	34.298	34.942	34.298	58.376	31.098	35.268	31.098	42.208	0	21.524	0	0	0	46.075	0	0	0
Operating Expenses Numbers are in millions	104.607	78.503	203.801	117.41	102.383	113.729	107.979	117.251	131.755	113.678	98.369	19.033	98.296	89.717	89.323	33.977	66.256	74.306	38.774	26.168	62.472	53.622	49.168	1.861	44.121	50.355	48.577	41.103	33.889	41.976	31.52	29.447	34.298	34.942	37.478	58.376	31.098	35.268	24.398	42.208	30.223	21.524	27.822	43.956	18.24	46.075	66.824	84.478	80.287
Operating Income Numbers are in millions	36.073	-8.204	30.607	265.34	175.531	119.531	167.653	210.61	140.432	98.124	88.562	116.628	79.999	111.038	109.679	110.038	44.88	54.929	54.808	45.518	24.026	2.257	29.501	50.285	41.922	29.991	43.019	83.112	30.149	51.122	43.697	18.763	35.327	36.27	36.775	37.758	21.019	20.872	6.614	-13.4	7.761	8.679	17.589	-0.828	3.47	9.216	17.617	-21.9	16.596
Operating Income Ratio Numbers are in millions	0.013	-0.003	0.014	0.066	0.067	0.059	0.054	0.053	0.04	0.028	0.037	0.048	0.043	0.058	0.079	0.081	0.029	0.042	0.116	0.057	0.028	0.003	0.029	0.038	0.034	0.025	0.034	0.069	0.032	0.056	0.061	0.027	0.053	0.062	0.056	0.046	0.045	0.034	0.013	-0.026	0.016	0.017	0.045	-0.002	0.008	0.021	0.042	-0.052	0.034
Total Other Income Expenses Net Numbers are in millions	25.542	67.368	43.333	-39.549	-147.767	-120.279	-134.541	-70.695	-151.887	-40.603	-38.432	-12.79	0.756	-56.488	-39.593	-11.662	-8.294	-21.504	-33.618	-36.295	-56.266	-4.24	-16.711	-30.51	-23.411	-45.127	-46.771	1.493	-46.23	-48.247	-14.914	-38.07	-14.116	-11.566	-9.691	-0.001	0	-10.524	-9.647	0.001	0	-7.521	-11.961	58.317	-12.489	0	-9.793	28.169	-14.099
Income Before Tax Numbers are in millions	61.615	59.164	73.94	144.28	102.857	80.105	95.717	144.435	97.536	57.521	50.13	103.838	80.755	86.074	88.801	98.376	36.585	33.425	-21.322	23.961	3.984	-18.31	17.384	34.254	12.678	7.928	39.053	59.503	30.15	51.122	43.697	18.762	35.327	36.27	36.774	37.757	21.019	20.872	6.614	-13.399	7.761	8.68	5.63	3.903	3.47	9.216	7.824	6.268	2.497
Income Before Tax Ratio Numbers are in millions	0.022	0.022	0.034	0.036	0.039	0.039	0.031	0.036	0.028	0.017	0.021	0.043	0.044	0.045	0.064	0.072	0.024	0.026	-0.045	0.03	0.005	-0.023	0.017	0.026	0.01	0.007	0.031	0.049	0.032	0.056	0.061	0.027	0.053	0.062	0.056	0.046	0.045	0.034	0.013	-0.025	0.016	0.017	0.015	0.007	0.008	0.021	0.019	0.015	0.005
Income Tax Expense Numbers are in millions	6.122	16.018	12.088	41.72	13.693	14.386	21.133	41.722	19.497	6.249	7.788	29.823	24.714	15.221	17.802	20.02	6.478	-1.122	-2.09	19.53	0.019	-4.718	2.038	9.716	2.342	-3.642	1.797	20.822	8.736	16.54	11.219	6.727	9.015	10.055	10.689	14.788	4.681	4.761	1.8	-3.309	2.27	2.163	0.682	3.264	0.75	3.256	2.354	2.794	0.45
Net Income Numbers are in millions	55.024	40.502	63.566	98.69	91.664	61.854	70.719	95.055	74.61	51.272	42.342	74.014	56.041	70.854	70.999	78.354	30.109	34.548	-19.23	4.432	3.966	-13.593	15.347	24.538	10.335	11.57	37.256	38.681	21.414	34.582	32.478	12.035	26.313	26.216	26.086	22.969	16.338	16.111	4.814	-10.09	5.49	6.517	4.948	7.166	2.72	5.96	5.47	3.474	2.047
Net Income Ratio Numbers are in millions	0.02	0.015	0.029	0.025	0.035	0.03	0.023	0.024	0.021	0.015	0.018	0.03	0.03	0.037	0.051	0.057	0.02	0.027	-0.041	0.006	0.005	-0.017	0.015	0.019	0.008	0.01	0.03	0.032	0.023	0.038	0.045	0.017	0.04	0.045	0.04	0.028	0.035	0.026	0.009	-0.019	0.011	0.013	0.013	0.013	0.006	0.013	0.013	0.008	0.004
EPS Numbers are in millions	0.035	0.026	0.041	0.078	0.062	0.041	0.05	0.081	0.055	0.11	0.1	4.41	0.72	0.83	0.17	4.67	0.072	0.082	-0.046	0.26	0.009	-0.032	0.035	1.46	0.025	0.028	0.089	0.093	0.05	0.082	0.078	0.044	0.07	0.07	0.07	0.062	0.44	0.43	0.13	-0.68	0.015	0.017	0.027	0.038	0.044	0.096	0.029	0.019	0.033
EPS Diluted Numbers are in millions	0.035	0.026	0.041	0.078	0.062	0.027	0.048	0.081	0.051	0.11	0.1	4.41	0.72	0.83	0.17	4.67	0.072	0.082	-0.046	0.26	0.009	-0.032	0.035	1.46	0.025	0.028	0.089	0.093	0.05	0.082	0.078	0.044	0.07	0.07	0.07	0.062	0.44	0.43	0.13	-0.68	0.015	0.017	0.027	0.038	0.044	0.096	0.029	0.019	0.033
EBITDA Numbers are in millions	104.002	99.769	123.532	138.719	191.974	134.94	171.395	224.74	152.734	105.019	99.878	159.733	120.046	122.265	115.543	94.152	64.21	56.481	2.445	53.27	31.19	2.563	47.091	57.11	48.96	35.475	57.349	76.478	54.713	76.547	67.138	54.696	65.396	57.629	54.769	60.139	46.924	44.142	21.41	-3.377	28.763	24.907	21.232	3.608	20.426	24.431	21.036	-17.434	19.739
EBITDA Ratio Numbers are in millions	0.038	0.038	0.057	0.035	0.073	0.066	0.055	0.056	0.044	0.03	0.042	0.066	0.065	0.063	0.084	0.069	0.042	0.043	0.005	0.066	0.036	0.003	0.047	0.044	0.039	0.03	0.046	0.063	0.058	0.084	0.094	0.079	0.098	0.098	0.084	0.074	0.101	0.072	0.041	-0.006	0.058	0.049	0.055	0.007	0.045	0.055	0.05	-0.042	0.041

Rama Steel Tubes Limited

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