Raymond Limited
NSE:RAYMOND.NS
1828.3 (INR) • At close September 19, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 90,195.1 | 82,147.2 | 61,070.536 | 34,246.226 | 64,536.795 | 65,450.875 | 58,768.296 | 53,645.489 | 55,621.98 | 52,932.904 | 45,047.384 | 40,305.749 | 36,424.106 | 30,359.049 | 25,078.286 | 25,594.87 | 23,961.525 | 20,406.766 | 17,106.392 | 14,400.913 |
| Cost of Revenue
| 66,561.9 | 48,112 | 37,130.382 | 21,922.74 | 37,592.383 | 37,271.094 | 34,518.819 | 30,983.963 | 32,332.287 | 31,804.013 | 26,267.646 | 23,568.177 | 19,826.633 | 10,148.439 | 7,412.844 | 8,168.229 | 12,757.433 | 7,280.216 | 5,879.448 | 4,603.208 |
| Gross Profit
| 23,633.2 | 34,035.2 | 23,940.154 | 12,323.486 | 26,944.412 | 28,179.781 | 24,249.477 | 22,661.526 | 23,289.693 | 21,128.891 | 18,779.738 | 16,737.572 | 16,597.473 | 20,210.61 | 17,665.442 | 17,426.641 | 11,204.092 | 13,126.55 | 11,226.944 | 9,797.705 |
| Gross Profit Ratio
| 0.262 | 0.414 | 0.392 | 0.36 | 0.418 | 0.431 | 0.413 | 0.422 | 0.419 | 0.399 | 0.417 | 0.415 | 0.456 | 0.666 | 0.704 | 0.681 | 0.468 | 0.643 | 0.656 | 0.68 |
| Reseach & Development Expenses
| 0 | 3.338 | 3.341 | 4.3 | 6.476 | 5.3 | 4.2 | 4 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 992.289 | 834.985 | 836.93 | 711.259 | 1,161.955 | 863.651 | 791.48 | 812.546 | 866.635 | 804.684 | 701.19 | 657.27 | 1,474.019 | 6,189.961 | 5,347.632 | 7,410.227 | 5,508.937 | 147.839 | 3,303.328 | 2,728.627 |
| Selling & Marketing Expenses
| 6,101.301 | 5,220.816 | 3,594.567 | 1,618.496 | 4,265.095 | 4,895.206 | 4,274.585 | 4,720.004 | 4,317.527 | 3,849.737 | 2,584.013 | 2,655.283 | 3,237.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13,379.2 | 6,055.801 | 4,431.497 | 2,329.755 | 5,427.05 | 5,758.857 | 5,066.065 | 5,532.55 | 5,184.162 | 4,654.421 | 3,285.203 | 3,312.553 | 4,711.766 | 6,189.961 | 5,347.632 | 7,410.227 | 5,508.937 | 147.839 | 3,303.328 | 2,728.627 |
| Other Expenses
| 2,661.2 | 1,222.6 | 304.713 | 129.798 | 155.43 | 167.527 | 136.01 | 164.281 | 327.917 | 244.123 | 146.227 | 115.088 | 124.826 | -2,052.135 | -824.831 | -1,135.478 | 5,301.454 | 387.193 | -53.825 | -249.541 |
| Operating Expenses
| 13,379.2 | 25,141.3 | 19,133.444 | 15,638.148 | 24,913.766 | 24,132.255 | 21,479.549 | 21,032.271 | 20,098.074 | 18,053.746 | 15,384.228 | 14,357.109 | 13,410.749 | 16,980.984 | 14,890.318 | 17,465.406 | 10,810.391 | 7,565.836 | 9,534.935 | 8,098.256 |
| Operating Income
| 10,254 | 9,748.458 | 4,868.825 | -3,306.227 | 2,021.276 | 4,062.3 | 2,769.928 | 1,629.255 | 3,191.619 | 3,075.145 | 3,395.51 | 2,380.463 | 3,186.724 | 3,229.626 | 2,775.124 | -38.765 | 393.701 | 5,560.714 | 1,692.009 | 1,699.449 |
| Operating Income Ratio
| 0.114 | 0.119 | 0.08 | -0.097 | 0.031 | 0.062 | 0.047 | 0.03 | 0.057 | 0.058 | 0.075 | 0.059 | 0.087 | 0.106 | 0.111 | -0.002 | 0.016 | 0.272 | 0.099 | 0.118 |
| Total Other Income Expenses Net
| -1,529 | -2,375.265 | -2,436.654 | -1,339.322 | -432.121 | -1,458.365 | -688.13 | -1,110.76 | -1,572.539 | -1,477.677 | -2,149.383 | -2,013.706 | -1,142.846 | -3,292.587 | -3,168.094 | -2,463.299 | 0 | -3,624.075 | 347.178 | -540.674 |
| Income Before Tax
| 8,725 | 7,373.2 | 2,432.171 | -4,645.549 | 1,589.155 | 2,603.936 | 2,081.798 | 518.495 | 1,619.08 | 1,597.468 | 1,246.127 | 366.757 | 2,043.878 | -62.961 | -392.97 | -2,502.064 | 393.701 | 1,936.639 | 2,039.187 | 1,158.775 |
| Income Before Tax Ratio
| 0.097 | 0.09 | 0.04 | -0.136 | 0.025 | 0.04 | 0.035 | 0.01 | 0.029 | 0.03 | 0.028 | 0.009 | 0.056 | -0.002 | -0.016 | -0.098 | 0.016 | 0.095 | 0.119 | 0.08 |
| Income Tax Expense
| 2,226.7 | 2,003.6 | -218.987 | -1,609.075 | -428.417 | 856.207 | 666.33 | 218.363 | 721.283 | 438.813 | 297.575 | 249.486 | 613.807 | 443.401 | -108.51 | -204.427 | 287.407 | 549.01 | 609.746 | 276.886 |
| Net Income
| 16,377.491 | 5,289.382 | 2,603.466 | -2,970.386 | 1,961.292 | 1,679.829 | 1,346.3 | 255.166 | 920.537 | 1,128.149 | 1,076.3 | 287.295 | 1,557.796 | 380.44 | -501.488 | -2,297.637 | 144.281 | 1,387.629 | 1,429.441 | 881.889 |
| Net Income Ratio
| 0.182 | 0.064 | 0.043 | -0.087 | 0.03 | 0.026 | 0.023 | 0.005 | 0.017 | 0.021 | 0.024 | 0.007 | 0.043 | 0.013 | -0.02 | -0.09 | 0.006 | 0.068 | 0.084 | 0.061 |
| EPS
| 246.07 | 79.45 | 39.11 | -44.63 | 31.44 | 27.37 | 21.93 | 4.16 | 13.82 | 18.38 | 17.53 | 4.68 | 25.38 | 8.75 | -8.17 | -37.43 | 3.43 | 22.64 | 22.16 | 14.76 |
| EPS Diluted
| 246.07 | 79.45 | 39.11 | -44.63 | 31.16 | 27.37 | 21.93 | 4.16 | 13.82 | 18.38 | 17.53 | 4.68 | 25.38 | 8.75 | -8.17 | -37.43 | 3.43 | 22.64 | 22.16 | 14.76 |
| EBITDA
| 13,090.8 | 12,624.1 | 7,987.293 | 403.356 | 7,635.619 | 6,809.86 | 5,324.489 | 3,730.738 | 5,203.239 | 4,888.599 | 5,019.975 | 4,092.998 | 5,128.493 | 2,785.496 | 2,940.455 | 491.28 | 3,051.322 | 3,885.492 | 3,303.32 | 2,172.556 |
| EBITDA Ratio
| 0.145 | 0.154 | 0.131 | 0.012 | 0.118 | 0.104 | 0.091 | 0.07 | 0.094 | 0.092 | 0.111 | 0.102 | 0.141 | 0.092 | 0.117 | 0.019 | 0.127 | 0.19 | 0.193 | 0.151 |