Reliance Communications Limited
NSE:RCOM.NS
2.45 (INR) • At close October 14, 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 | 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 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 970 | 920 | 940 | 970 | 1,000 | 1,110 | 1,200 | 1,230 | 1,250 | 1,250 | 1,460 | 1,360 | 1,490 | 1,770 | 1,740 | 1,970 | 2,120 | 2,570 | 2,610 | 3,020 | 8,650 | 9,620 | 10,700 | 9,770 | 10,060 | 9,490 | 11,440 | 26,150 | 34,940 | 43,120 | 48,200 | 50,900 | 53,612 | 56,820 | 52,320 | 52,600 | 54,290 | 60,300 | 53,590 | 50,910 | 52,900 | 56,690 | 50,570 | 52,660 | 52,460 | 62,520 | 53,013 | 52,020 |
| Cost of Revenue
| 790 | 790 | 440 | 460 | 450 | 460 | 460 | 640 | 690 | 830 | 850 | 940 | 1,040 | 1,070 | 1,110 | 1,690 | 1,750 | 1,620 | 1,980 | 2,240 | 5,180 | 3,350 | 6,130 | 5,870 | 5,980 | 5,650 | 6,650 | 23,660 | 24,020 | 26,240 | 10,720 | 9,700 | 26,838 | 29,370 | 8,910 | 8,410 | 9,180 | 79,470 | 9,460 | 9,850 | 9,970 | 76,020 | 10,350 | 9,510 | 9,620 | 75,840 | 25,757 | 28,537 |
| Gross Profit
| 180 | 130 | 500 | 510 | 550 | 650 | 740 | 590 | 560 | 420 | 610 | 420 | 450 | 700 | 630 | 280 | 370 | 950 | 630 | 780 | 3,470 | 6,270 | 4,570 | 3,900 | 4,080 | 3,840 | 4,790 | 2,490 | 10,920 | 16,880 | 37,480 | 41,200 | 26,774 | 27,450 | 43,410 | 44,190 | 45,110 | -19,170 | 44,130 | 41,060 | 42,930 | -19,330 | 40,220 | 43,150 | 42,840 | -13,320 | 27,256 | 23,483 |
| Gross Profit Ratio
| 0.186 | 0.141 | 0.532 | 0.526 | 0.55 | 0.586 | 0.617 | 0.48 | 0.448 | 0.336 | 0.418 | 0.309 | 0.302 | 0.395 | 0.362 | 0.142 | 0.175 | 0.37 | 0.241 | 0.258 | 0.401 | 0.652 | 0.427 | 0.399 | 0.406 | 0.405 | 0.419 | 0.095 | 0.313 | 0.391 | 0.778 | 0.809 | 0.499 | 0.483 | 0.83 | 0.84 | 0.831 | -0.318 | 0.823 | 0.807 | 0.812 | -0.341 | 0.795 | 0.819 | 0.817 | -0.213 | 0.514 | 0.451 |
| Reseach & Development Expenses
| 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
| 340 | 450 | 390 | 610 | 360 | 240 | 580 | 750 | 0 | 0 | 0 | 0 | 0 | 1,350 | 0 | 0 | 0 | 3,860 | 0 | 0 | 0 | 5,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,954.4 | 0 | 0 | 0 | 5,900 | 0 | 0 | 0 | 3,650 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 360 | 240 | 580 | 750 | 640 | -1,240 | 380 | 300 | 580 | -800 | 210 | 160 | 450 | -3,350 | 890 | 1,050 | 1,440 | -5,020 | 1,810 | 1,730 | 1,640 | 1,440 | 1,490 | 5,490 | 4,010 | 5,450 | 0 | 0 | 8,145 | 7,410 | 0 | 0 | 0 | 1,390 | 0 | 0 | 0 | 15,430 | 0 | 0 | 0 | 18,540 | 7,539 | 0 |
| SG&A
| 340 | 450 | 390 | 610 | 360 | 240 | 580 | 750 | 640 | -310 | 380 | 300 | 580 | 550 | 210 | 160 | 450 | 510 | 890 | 1,050 | 1,440 | 600 | 1,810 | 1,730 | 1,640 | 1,440 | 1,490 | 5,490 | 4,010 | 5,450 | 6,450 | 6,435 | 8,145 | 7,410 | 6,406 | 6,741 | 7,434 | 7,344.4 | 6,423 | 6,207 | 6,432 | 6,876 | 7,187 | 7,032 | 7,455 | 7,370 | 7,539 | 7,101 |
| Other Expenses
| 70 | 120 | 80 | 400 | 120 | 420 | 460 | 470 | 530 | 920 | 30 | 120 | 50 | 40 | 590 | 20 | 30 | 400 | 20 | 30 | 10 | 1,240 | 130 | 370 | 20 | 270 | 320 | 520 | 970 | 2,120 | 1,000 | 420 | 11,324 | 2,980 | 210 | 310 | 480 | -740 | 340 | 1,160 | 1,690 | 1,540 | 2,460 | 4,740 | 970 | 6,260 | 12,521 | 0 |
| Operating Expenses
| 340 | 450 | 790 | 1,050 | 780 | 660 | 1,040 | 1,220 | 1,170 | 610 | 930 | 870 | 1,130 | 1,380 | 800 | 850 | 1,040 | 1,470 | 1,850 | 2,030 | 5,020 | 7,670 | 5,260 | 4,980 | 4,720 | 4,260 | 4,310 | 19,730 | 18,300 | 22,090 | 38,070 | 34,530 | 19,469 | 24,120 | 34,490 | 35,920 | 36,570 | -29,090 | 35,440 | 33,380 | 35,300 | -18,350 | 33,710 | 33,980 | 35,630 | -16,630 | 20,060 | 16,231 |
| Operating Income
| -160 | -320 | -210 | -140 | -110 | 110 | -280 | -540 | -560 | -590 | -16,730 | -450 | -680 | -680 | -170 | -570 | -670 | -520 | -1,220 | -1,250 | -1,550 | -1,400 | -690 | -1,080 | -640 | -420 | 480 | -17,240 | -7,380 | -5,210 | -590 | 6,670 | 7,305 | 3,330 | 8,920 | 8,270 | 8,540 | 9,920 | 8,690 | 7,680 | 7,630 | -980 | 6,510 | 9,170 | 7,210 | 3,310 | 7,196 | 7,252 |
| Operating Income Ratio
| -0.165 | -0.348 | -0.223 | -0.144 | -0.11 | 0.099 | -0.233 | -0.439 | -0.448 | -0.472 | -11.459 | -0.331 | -0.456 | -0.384 | -0.098 | -0.289 | -0.316 | -0.202 | -0.467 | -0.414 | -0.179 | -0.146 | -0.064 | -0.111 | -0.064 | -0.044 | 0.042 | -0.659 | -0.211 | -0.121 | -0.012 | 0.131 | 0.136 | 0.059 | 0.17 | 0.157 | 0.157 | 0.165 | 0.162 | 0.151 | 0.144 | -0.017 | 0.129 | 0.174 | 0.137 | 0.053 | 0.136 | 0.139 |
| Total Other Income Expenses Net
| -50 | 20 | -140 | 110 | -80 | 10 | -1,180 | -120 | -120 | -110 | 16,310 | -120 | -70 | 400 | -130 | -100 | -90 | -770 | -89,690 | -12,470 | -460 | -3,540 | -400 | 23,800 | -470 | -40 | -170 | -10,960 | -9,010 | -7,710 | -8,580 | -7,830 | -7,959 | -4,920 | -6,600 | -6,800 | -6,560 | -6,770 | -6,180 | -5,540 | -5,980 | -7,800 | -5,030 | -2,020 | -5,900 | 510 | -6,054 | -5,929 |
| Income Before Tax
| -210 | -300 | -350 | -30 | -190 | 120 | -1,460 | -660 | -680 | -700 | -420 | -450 | -750 | -280 | -300 | -670 | -760 | -1,290 | -90,910 | -13,720 | -2,010 | -4,940 | -1,090 | 22,720 | -1,110 | -460 | 310 | -28,200 | -16,390 | -12,920 | -9,170 | -1,160 | -654 | -1,590 | 2,320 | 1,470 | 1,980 | 3,150 | 2,510 | 2,140 | 1,650 | -8,780 | 1,480 | 7,150 | 1,310 | 3,820 | 1,142 | 1,323 |
| Income Before Tax Ratio
| -0.216 | -0.326 | -0.372 | -0.031 | -0.19 | 0.108 | -1.217 | -0.537 | -0.544 | -0.56 | -0.288 | -0.331 | -0.503 | -0.158 | -0.172 | -0.34 | -0.358 | -0.502 | -34.831 | -4.543 | -0.232 | -0.514 | -0.102 | 2.325 | -0.11 | -0.048 | 0.027 | -1.078 | -0.469 | -0.3 | -0.19 | -0.023 | -0.012 | -0.028 | 0.044 | 0.028 | 0.036 | 0.052 | 0.047 | 0.042 | 0.031 | -0.155 | 0.029 | 0.136 | 0.025 | 0.061 | 0.022 | 0.025 |
| Income Tax Expense
| 21,990 | 80 | 20,250 | 60 | 19,460 | -30 | 89,740 | 17,720 | 16,970 | -80 | 40 | 20 | 10 | -30 | 40 | 40 | 50 | 20 | 50 | 20 | 50 | 14,640 | 40 | 9,660 | -10 | 330 | 40 | -1,110 | -4,290 | -3,440 | -4,280 | -1,770 | -1,544 | -2,380 | 340 | -150 | 90 | 3,050 | 170 | 20 | 10 | -10,260 | 30 | 10 | 10 | 750 | 87 | 302 |
| Net Income
| -22,200 | -21,270 | -20,600 | -10,600 | -19,650 | 140 | -91,200 | -18,380 | -17,650 | -620 | -16,890 | -16,240 | -16,070 | -15,190 | -14,460 | -14,200 | -14,070 | -15,490 | -105,980 | -301,580 | -3,660 | -77,670 | -2,380 | 11,410 | -3,420 | -197,760 | -1,300 | -27,120 | -12,210 | -9,660 | -5,310 | 390 | 542 | 900 | 1,710 | 1,560 | 1,770 | 2,280 | 2,010 | 1,530 | 1,320 | 1,560 | 1,080 | 6,750 | 1,080 | 3,020 | 1,055 | 1,021 |
| Net Income Ratio
| -22.887 | -23.12 | -21.915 | -10.928 | -19.65 | 0.126 | -76 | -14.943 | -14.12 | -0.496 | -11.568 | -11.941 | -10.785 | -8.582 | -8.31 | -7.208 | -6.637 | -6.027 | -40.605 | -99.861 | -0.423 | -8.074 | -0.222 | 1.168 | -0.34 | -20.839 | -0.114 | -1.037 | -0.349 | -0.224 | -0.11 | 0.008 | 0.01 | 0.016 | 0.033 | 0.03 | 0.033 | 0.038 | 0.038 | 0.03 | 0.025 | 0.028 | 0.021 | 0.128 | 0.021 | 0.048 | 0.02 | 0.02 |
| EPS
| -8.09 | -7.75 | -7.51 | -3.86 | -7.16 | 0.051 | -33.23 | -6.7 | -6.43 | -0.23 | -6.16 | -5.92 | -5.86 | -5.54 | -5.27 | -0.96 | -5.12 | -5.65 | -38.61 | -109.9 | -1.33 | -28.3 | -0.87 | 4.16 | -1.25 | -71.51 | -0.49 | -10.99 | -4.95 | -3.91 | -2.15 | 0.15 | 0.22 | 0.37 | 1.23 | 0.78 | 0.2 | 0.98 | 0.88 | 0.64 | 0.64 | 0.76 | 0.52 | 3.27 | 0.53 | 1.46 | 0.51 | 0.5 |
| EPS Diluted
| -8.09 | -7.75 | -7.51 | -3.86 | -7.16 | 0.051 | -33.23 | -6.63 | -6.43 | -0.23 | -6.16 | -5.87 | -5.86 | -5.54 | -5.27 | -0.96 | -5.12 | -5.64 | -38.61 | -109.9 | -1.33 | -28.3 | -0.87 | 4.16 | -1.25 | -71.51 | -0.49 | -10.98 | -4.95 | -3.91 | -2.15 | 0.15 | 0.22 | 0.37 | 1.23 | 0.78 | 0.2 | 0.98 | 0.86 | 0.63 | 0.64 | 0.76 | 0.52 | 3.27 | 0.53 | 1.46 | 0.51 | 0.5 |
| EBITDA
| 140 | -20 | 100 | 200 | 210 | 430 | 50 | -200 | -190 | -210 | 70 | 60 | -260 | 230 | 230 | -170 | -280 | -1,210 | -590 | -620 | 600 | 1,090 | 1,580 | 1,410 | 1,370 | 1,600 | 2,550 | -4,730 | 5,430 | 10,840 | 12,060 | 15,420 | 15,600 | 20,040 | 18,030 | 17,820 | 18,750 | 16,520 | 18,510 | 18,270 | 18,630 | 15,780 | 18,450 | 23,280 | 17,010 | 19,800 | 16,533 | 16,382 |
| EBITDA Ratio
| 0.144 | -0.022 | 0.106 | 0.206 | 0.21 | 0.387 | 0.042 | -0.163 | -0.152 | -0.168 | 0.048 | 0.044 | -0.174 | 0.13 | 0.132 | -0.086 | -0.132 | -0.471 | -0.226 | -0.205 | 0.069 | 0.113 | 0.148 | 0.144 | 0.136 | 0.169 | 0.223 | -0.181 | 0.155 | 0.251 | 0.25 | 0.303 | 0.291 | 0.353 | 0.345 | 0.339 | 0.345 | 0.274 | 0.345 | 0.359 | 0.352 | 0.278 | 0.365 | 0.442 | 0.324 | 0.317 | 0.312 | 0.315 |