Ramky Infrastructure Limited
NSE:RAMKY.NS
625 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,605.21 | 17,051.28 | 14,586.55 | 10,562.97 | 13,870.84 | 17,487.63 | 15,784.97 | 17,185.99 | 23,420.8 | 16,441.3 | 24,017 | 37,735.5 | 39,340.4 | 31,469.6 | 20,416.4 | 12,413.355 | 10,682.565 | 7,352.75 |
| Cost of Revenue
| 36 | 0.08 | 2,639.26 | 1,532.28 | 3,164.15 | 2,874.94 | 2,737.1 | 3,942.81 | 19,406.2 | 15,795.6 | 22,256.5 | 29,571.9 | 30,740.5 | 25,928.9 | 16,907.7 | 10,395.917 | 9,069.684 | 5,945.289 |
| Gross Profit
| 21,569.21 | 17,051.2 | 11,947.29 | 9,030.69 | 10,706.69 | 14,612.69 | 13,047.87 | 13,243.18 | 4,014.6 | 645.7 | 1,760.5 | 8,163.6 | 8,599.9 | 5,540.7 | 3,508.7 | 2,017.438 | 1,612.881 | 1,407.461 |
| Gross Profit Ratio
| 0.998 | 1 | 0.819 | 0.855 | 0.772 | 0.836 | 0.827 | 0.771 | 0.171 | 0.039 | 0.073 | 0.216 | 0.219 | 0.176 | 0.172 | 0.163 | 0.151 | 0.191 |
| Reseach & Development Expenses
| 0 | 1,118.12 | 62 | 0 | 48.45 | 1,247.6 | 1,217.16 | 1,175.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 244.79 | 230.08 | 219.89 | 191.14 | 328.81 | 149.3 | 121.83 | 155.6 | 0 | 216.8 | 442.4 | 1,277.4 | 717.5 | 459.8 | 316.241 | 819.844 | 670.039 |
| Selling & Marketing Expenses
| 0 | 1.88 | 1.86 | 1.16 | 1.27 | 1.52 | 3.13 | 2.15 | 10.04 | 0 | 10.2 | 27.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,316.49 | 246.67 | 231.94 | 221.05 | 192.41 | 330.33 | 152.43 | 123.98 | 155.6 | 800.5 | 3,281.6 | 2,979.3 | 1,277.4 | 717.5 | 459.8 | 316.241 | 819.844 | 670.039 |
| Other Expenses
| 1,602.14 | 1,614.32 | 124.05 | 134.18 | 155.15 | 152.91 | 83.9 | 5.45 | 613.1 | 318.4 | 166.4 | 88.5 | 1,463.4 | 1,395.2 | 62.8 | 508.991 | -216.73 | -6.773 |
| Operating Expenses
| 16,952.52 | 14,088.51 | 7,858.02 | 7,557.42 | 10,541.76 | 10,699.03 | 9,466.01 | 11,102.3 | 1,769.8 | 3,239.9 | 4,647.9 | 3,381.2 | 2,740.8 | 1,173.2 | 522.6 | 763.095 | 603.115 | 663.267 |
| Operating Income
| 6,218.83 | 4,577.01 | 1,737.25 | 1,473.27 | 164.93 | 3,913.66 | 3,581.86 | 2,140.88 | 2,244.8 | -2,594.2 | -2,887.4 | 4,782.4 | 5,859.1 | 4,367.5 | 2,986.1 | 1,254.342 | 1,009.766 | 744.194 |
| Operating Income Ratio
| 0.288 | 0.268 | 0.119 | 0.139 | 0.012 | 0.224 | 0.227 | 0.125 | 0.096 | -0.158 | -0.12 | 0.127 | 0.149 | 0.139 | 0.146 | 0.101 | 0.095 | 0.101 |
| Total Other Income Expenses Net
| -1,584.58 | 9,314.73 | -511.96 | -2,169.35 | -2,796.05 | -3,882.53 | -2,470.72 | -1,640.42 | -1,919.8 | -4,528.9 | -3,441.2 | -2,463 | -2,384.7 | -1,406.8 | -1,084.5 | -559.907 | -289.786 | -195.386 |
| Income Before Tax
| 4,634.25 | 13,891.74 | 1,225.29 | -696.08 | -2,631.12 | 31.13 | 1,111.14 | 500.46 | 325 | -7,123.1 | -6,328.6 | 2,319.4 | 3,474.4 | 2,960.7 | 1,901.6 | 694.435 | 719.98 | 548.808 |
| Income Before Tax Ratio
| 0.214 | 0.815 | 0.084 | -0.066 | -0.19 | 0.002 | 0.07 | 0.029 | 0.014 | -0.433 | -0.264 | 0.061 | 0.088 | 0.094 | 0.093 | 0.056 | 0.067 | 0.075 |
| Income Tax Expense
| 1,423.51 | 2,365.39 | 825.04 | -890.79 | 29.17 | 31.6 | 453.18 | 342.25 | 30.8 | -2,296.3 | -2,101.6 | 582.5 | 874 | 643.9 | 421.6 | 236.031 | 209.593 | 142.901 |
| Net Income
| 3,077.94 | 11,405.6 | 236.21 | 195.63 | -1,980.54 | 150.39 | 285.91 | -60.42 | 173 | -4,829.6 | -4,148.5 | 1,512.6 | 2,440.7 | 2,061.3 | 1,273.6 | 424.553 | 437.894 | 397.654 |
| Net Income Ratio
| 0.142 | 0.669 | 0.016 | 0.019 | -0.143 | 0.009 | 0.018 | -0.004 | 0.007 | -0.294 | -0.173 | 0.04 | 0.062 | 0.066 | 0.062 | 0.034 | 0.041 | 0.054 |
| EPS
| 44.48 | 164.83 | 3.41 | 2.83 | -29.42 | 2.41 | 4.58 | -1.06 | -8.16 | -84.44 | -72.53 | 26.44 | 42.67 | 38.74 | 25.77 | 8.59 | 9 | 8.25 |
| EPS Diluted
| 44.48 | 164.83 | 3.41 | 2.83 | -29.42 | 2.41 | 4.58 | -1.06 | -8.16 | -84.44 | -72.53 | 26.44 | 42.67 | 38.74 | 25.77 | 8.59 | 8.87 | 8.2 |
| EBITDA
| 6,702.66 | 4,994.84 | 5,531.48 | 3,281.59 | 2,214.87 | 5,903.7 | 6,476.35 | 4,360.21 | 4,240 | -1,289.1 | -2,199 | 5,375.1 | 6,290.8 | 4,593.1 | 3,102.7 | 1,330.614 | 1,070.132 | 788.096 |
| EBITDA Ratio
| 0.31 | 0.293 | 0.379 | 0.311 | 0.16 | 0.338 | 0.41 | 0.254 | 0.181 | -0.078 | -0.092 | 0.142 | 0.16 | 0.146 | 0.152 | 0.107 | 0.1 | 0.107 |