Ramky Infrastructure Limited
NSE:RAMKY.NS
665.15 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,691.27 | 5,811.93 | 4,407.23 | 5,818.09 | 5,567.96 | 5,764.3 | 4,169.72 | 3,399.35 | 3,717.91 | 5,402.13 | 3,965.14 | 2,587.66 | 2,631.62 | 2,689.92 | 3,704.09 | 1,787.7 | 2,381.26 | 3,165.11 | 2,571.36 | 2,667.67 | 5,466.7 | 9,357.25 | 2,125.12 | 3,177.66 | 2,827.6 | 5,986.788 | 4,122.09 | 3,195.96 | 3,136.462 | 5,957.963 | 5,722.613 | 5,341.94 | 6,658.015 | 11,972.74 | 9,990.79 | 7,509.04 | 8,819.685 |
| Cost of Revenue
| 4,449.92 | 4,486.25 | 21.09 | 3,915.46 | 3,744.89 | 0.05 | 0.03 | 2,680.48 | 2,762.41 | 4,148.94 | 2,873.68 | 2,050.68 | 1,823.88 | 1,532.26 | 2,266.22 | 1,388.85 | 0.02 | 3,164.15 | 2,128.64 | 2,000.6 | 4,784.88 | 2,873.73 | 0.15 | 0.37 | 0.69 | 5,999.119 | 3,936.937 | 2,303.658 | 2,046.45 | 12,995.979 | 2,907.14 | 2,891.448 | 3,461.933 | 9,086.328 | 8,437.153 | 5,420.037 | 6,628.382 |
| Gross Profit
| 1,241.35 | 1,325.68 | 4,386.14 | 1,902.63 | 1,823.07 | 5,764.25 | 4,169.69 | 718.87 | 955.5 | 1,253.19 | 1,091.46 | 536.98 | 807.74 | 1,157.66 | 1,437.87 | 398.85 | 2,381.24 | 0.96 | 442.72 | 667.07 | 681.82 | 6,483.52 | 2,124.97 | 3,177.29 | 2,826.91 | -12.331 | 185.153 | 892.302 | 1,090.012 | -7,038.016 | 2,815.473 | 2,450.492 | 3,196.082 | 2,886.412 | 1,553.637 | 2,089.003 | 2,191.303 |
| Gross Profit Ratio
| 0.218 | 0.228 | 0.995 | 0.327 | 0.327 | 1 | 1 | 0.211 | 0.257 | 0.232 | 0.275 | 0.208 | 0.307 | 0.43 | 0.388 | 0.223 | 1 | 0 | 0.172 | 0.25 | 0.125 | 0.693 | 1 | 1 | 1 | -0.002 | 0.045 | 0.279 | 0.348 | -1.181 | 0.492 | 0.459 | 0.48 | 0.241 | 0.156 | 0.278 | 0.248 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1,118.12 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483.673 | 1,257.23 | 1,088.61 | 0 | 2,362.942 | 1,785.576 | 2,154.836 | 0 | 3,320.762 | 2,649.752 | 2,623.987 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 398.73 | 0 | 0 | 0 | 260.72 | 0 | 0 | 0 | 64.46 | 0 | 0 | 0 | 311.62 | 0 | 0 | 0 | 322.26 | 0 | 0 | 0 | 202.9 | 0 | 0 | 0 | 216.8 | 0 | 0 | 0 | 442.4 | 251.376 | 435.307 | 267.194 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 1.86 | 0 | 0 | 0 | 1.16 | 0 | 0 | 0 | 1.27 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 10.2 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 |
| SG&A
| 205.15 | 498.85 | 235.53 | 216.03 | 366.08 | 400.61 | 240.32 | 166.84 | 165.62 | 262.58 | 111.38 | 1,497.02 | 81.14 | 65.62 | 119 | 104.91 | 108.42 | 312.89 | 115.41 | 124.86 | 139.55 | 323.78 | 135.19 | 120.28 | 109.18 | 795.964 | 138.724 | 138.561 | 145.95 | 2,572.307 | 206.962 | 201.2 | 301.131 | 1,903.992 | 251.376 | 435.307 | 267.194 |
| Other Expenses
| 359.15 | 425.07 | 396.51 | 0 | 374.15 | 245.63 | 516.1 | 480.07 | 372.52 | -2,394.79 | 329.72 | 1,800.12 | 389 | -1,062.61 | 372.6 | 444.37 | 379.82 | -1,129.34 | 434.33 | 446.18 | 403.99 | -2,239.3 | 917.64 | 984.8 | 489.77 | 1,148.471 | 175.597 | 849.696 | 167.535 | -4,523.843 | 910.071 | 854.579 | 767.27 | 2,022.654 | 138.398 | 394.243 | 428.783 |
| Operating Expenses
| 205.15 | 4,985.1 | 3,739.88 | 216.03 | 4,110.97 | 4,921.84 | 3,391.38 | 2,847.32 | 2,928.03 | -579.76 | 2,985.06 | 3,547.7 | 1,905.02 | 336.2 | 3,039.38 | 1,765.04 | 2,416.8 | 157.32 | 2,498.09 | 2,695.9 | 5,190.45 | 2,711.08 | 2,336.29 | 3,655.17 | 2,265.93 | 1,148.471 | 659.27 | 2,106.926 | 1,256.145 | -4,523.843 | 3,273.013 | 2,640.155 | 2,922.106 | 2,022.654 | 389.774 | 829.55 | 695.977 |
| Operating Income
| 1,036.2 | 1,251.9 | 1,042.77 | 1,686.6 | 1,831.14 | 14,032.14 | 1,294.39 | 1,032.1 | 789.88 | 990.61 | 980.08 | -960.04 | 726.6 | 821.46 | 664.71 | 22.66 | -35.56 | -156.36 | 73.27 | -28.23 | 276.25 | 3,772.44 | -211.32 | -477.88 | 560.98 | -1,160.802 | -474.117 | -1,214.624 | -166.133 | -2,514.173 | -457.54 | -189.663 | 273.976 | 863.758 | 1,163.863 | 1,259.453 | 1,495.326 |
| Operating Income Ratio
| 0.182 | 0.215 | 0.237 | 0.29 | 0.329 | 2.434 | 0.31 | 0.304 | 0.212 | 0.183 | 0.247 | -0.371 | 0.276 | 0.305 | 0.179 | 0.013 | -0.015 | -0.049 | 0.028 | -0.011 | 0.051 | 0.403 | -0.099 | -0.15 | 0.198 | -0.194 | -0.115 | -0.38 | -0.053 | -0.422 | -0.08 | -0.036 | 0.041 | 0.072 | 0.116 | 0.168 | 0.17 |
| Total Other Income Expenses Net
| 69.78 | -277.86 | -449.31 | -50.76 | -400.23 | -893.14 | -953.91 | -912.28 | -497.44 | -228.79 | -815.82 | 974.13 | -441.47 | -937.35 | -422.13 | -384.32 | -425.55 | -1,417.64 | -507.67 | -348.27 | -522.46 | -3,581.81 | 84.19 | 346.61 | -462.08 | -169.835 | -1,551.585 | -1,245.033 | -1,140.969 | -998.855 | -835.037 | -829.743 | -777.565 | -352.517 | -737.403 | -690.613 | -682.467 |
| Income Before Tax
| 1,105.98 | 974.04 | 593.46 | 1,635.84 | 1,430.91 | 13,139 | 340.48 | 119.82 | 292.44 | 761.82 | 164.26 | 14.09 | 285.13 | -115.89 | 242.58 | -361.66 | -461.11 | -1,574 | -434.4 | -376.5 | -246.21 | 190.63 | -127.13 | -131.27 | 98.9 | -1,330.637 | -2,025.702 | -2,459.657 | -1,307.102 | -3,513.028 | -1,292.577 | -1,019.406 | -503.589 | 511.241 | 426.46 | 568.84 | 812.859 |
| Income Before Tax Ratio
| 0.194 | 0.168 | 0.135 | 0.281 | 0.257 | 2.279 | 0.082 | 0.035 | 0.079 | 0.141 | 0.041 | 0.005 | 0.108 | -0.043 | 0.065 | -0.202 | -0.194 | -0.497 | -0.169 | -0.141 | -0.045 | 0.02 | -0.06 | -0.041 | 0.035 | -0.222 | -0.491 | -0.77 | -0.417 | -0.59 | -0.226 | -0.191 | -0.076 | 0.043 | 0.043 | 0.076 | 0.092 |
| Income Tax Expense
| 396.23 | 399.02 | 216.91 | 429.64 | 377.93 | 2,360.98 | 228.52 | -433.16 | 209.05 | 1,239.04 | 145.13 | -565.9 | 6.77 | -971.06 | -245.21 | 166.99 | 158.48 | 184.74 | 215.43 | -182.46 | -188.54 | 47.27 | -94.58 | 35.66 | 43.26 | -830.851 | -541.526 | -532.323 | -391.6 | -1,581.271 | 6.601 | -332.523 | -194.407 | 62.485 | 146.3 | 180.151 | 193.564 |
| Net Income
| 675.78 | 573.56 | 364.8 | 1,126.24 | 1,013.35 | 10,770.81 | 67.98 | 519.71 | 47.09 | -516.34 | -31.36 | 484.29 | 299.62 | 856.09 | 487.79 | -528.65 | -619.59 | -1,078.99 | -649.83 | -194.04 | -57.67 | 294.22 | -32.55 | -23.62 | -87.67 | -511.09 | -1,497.226 | -1,905.36 | -915.921 | -1,753.676 | -1,333.195 | -720.479 | -341.15 | 413.705 | 232.644 | 356.459 | 509.792 |
| Net Income Ratio
| 0.119 | 0.099 | 0.083 | 0.194 | 0.182 | 1.869 | 0.016 | 0.153 | 0.013 | -0.096 | -0.008 | 0.187 | 0.114 | 0.318 | 0.132 | -0.296 | -0.26 | -0.341 | -0.253 | -0.073 | -0.011 | 0.031 | -0.015 | -0.007 | -0.031 | -0.085 | -0.363 | -0.596 | -0.292 | -0.294 | -0.233 | -0.135 | -0.051 | 0.035 | 0.023 | 0.047 | 0.058 |
| EPS
| 9.77 | 8.29 | 5.27 | 16.28 | 14.64 | 155.65 | 0.98 | 7.51 | 0.68 | -7.46 | -0.45 | 7 | 4.33 | 12.32 | 7.05 | -5.9 | -8.96 | -12.04 | -9.39 | -2.8 | -0.83 | 3.28 | -0.54 | -0.39 | -1.33 | -8.94 | -26.18 | -33.31 | -16.01 | -30.66 | -23.31 | -12.6 | -5.96 | 4.62 | 4.07 | 6.23 | 8.91 |
| EPS Diluted
| 9.77 | 8.29 | 5.27 | 16.28 | 14.64 | 155.65 | 0.98 | 7.51 | 0.68 | -7.42 | -0.45 | 7 | 4.33 | 12.32 | 7.05 | -5.9 | -8.96 | -12.04 | -9.39 | -2.8 | -0.83 | 3.28 | -0.54 | -0.39 | -1.33 | -8.94 | -26.18 | -33.31 | -16.01 | -30.66 | -23.31 | -12.6 | -5.96 | 4.62 | 4.07 | 6.23 | 8.91 |
| EBITDA
| 1,161.17 | 1,380 | 1,165.65 | 1,806.17 | 1,944.42 | 14,145.04 | 1,405.52 | 1,129.37 | 1,258.92 | 1,639.32 | 1,388.56 | 915.19 | 1,187.18 | 702.85 | 1,109.79 | 551.28 | 429.38 | -732.19 | 604.86 | 518.77 | 785.79 | 1,299.1 | 821.4 | 903.46 | 1,177.95 | -647.32 | -45.819 | -966.19 | 104.178 | -2,331.568 | -283.288 | -20.973 | 436.829 | 1,036.153 | 1,335.443 | 1,392.138 | 1,617.166 |
| EBITDA Ratio
| 0.204 | 0.237 | 0.264 | 0.31 | 0.349 | 2.454 | 0.337 | 0.332 | 0.339 | 0.303 | 0.35 | 0.354 | 0.451 | 0.261 | 0.3 | 0.308 | 0.18 | -0.231 | 0.235 | 0.194 | 0.144 | 0.139 | 0.387 | 0.284 | 0.417 | -0.108 | -0.011 | -0.302 | 0.033 | -0.391 | -0.05 | -0.004 | 0.066 | 0.087 | 0.134 | 0.185 | 0.183 |