Reliance Capital Limited (RELCAPITAL.NS) - Quarterly Income Statement

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RELCAPITAL.NS
Financials

12.35 (INR) • At close July 23, 2024

Overview | Financials

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

	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 Numbers are in millions	59,080	55,092.1	59,343.8	60,008.4	41,894	50,225.3	58,587.4	11,811.4	42,978.9	33,340	46,570	36,160	44,060	40,280	41,130	33,740	8,600	33,960	38,730	47,140	29,310	37,920	42,550	34,280	39,810	37,500	38,500	39,020	42,560	31,830	41,780	29,540	21,010	16,100	16,600	17,720	14,620	14,390	14,240	14,600	23,120	17,130	12,420	13,200	17,880	15,760	22,840
Cost of Revenue Numbers are in millions	53,647.3	52,628.7	50,977.9	46,082.8	36,096.6	39,917.8	46,170.3	31,768	0	0	0	9,840	9,230	8,260	15,590	9,150	7,000	6,860	14,410	7,780	25,840	0	0	7,790	0	0	0	0	0	0	8,480	3,370	0	1,810	2,360	2,800	-6,510	1,970	1,990	2,550	0	0	1,430	2,040	0	0	0
Gross Profit Numbers are in millions	5,432.7	2,463.4	8,365.9	13,925.6	5,797.4	10,307.5	12,417.1	-19,956.6	42,978.9	33,340	46,570	26,320	34,830	32,020	25,540	24,590	1,600	27,100	24,320	39,360	3,470	37,920	42,550	26,490	39,810	37,500	38,500	39,020	42,560	31,830	33,300	26,170	21,010	14,290	14,240	14,920	21,130	12,420	12,250	12,050	23,120	17,130	10,990	11,160	17,880	15,760	22,840
Gross Profit Ratio Numbers are in millions	0.092	0.045	0.141	0.232	0.138	0.205	0.212	-1.69	1	1	1	0.728	0.791	0.795	0.621	0.729	0.186	0.798	0.628	0.835	0.118	1	1	0.773	1	1	1	1	1	1	0.797	0.886	1	0.888	0.858	0.842	1.445	0.863	0.86	0.825	1	1	0.885	0.845	1	1	1
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
General & Administrative 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	4,100	0	0	0	2,890	0	0	0	2,650	0	0
Selling & Marketing 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	2,110	1,760	0	1,530	0	0	920	1,200	0	0	2,780	0	0	0	1,900	0	0
SG&A Numbers are in millions	0	4,193.2	4,225	4,265.7	4,591.5	3,956.4	4,004	3,720.3	4,204.7	3,580	3,610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,110	1,760	0	1,530	0	0	5,020	1,200	0	0	8,480	1,520	0	0	7,000	1,330	1,670
Other Expenses Numbers are in millions	-4,312	-6,578.3	-10,230.7	-9,798.2	-10,300.3	-10,521.6	-11,401.7	35,388.8	35,486.3	30,050	36,470	29,780	36,660	37,420	30,800	28,850	14,370	26,120	31,760	25,640	2,970	35,350	39,120	23,390	34,890	33,560	38,660	35,360	37,830	28,410	27,210	21,160	13,790	9,070	10,630	12,120	9,460	8,410	9,620	10,460	0	0	9,350	9,650	0	0	0
Operating Expenses Numbers are in millions	4,312	53,138.7	56,364.5	9,798.2	43,935.9	48,400.6	55,692.9	35,388.8	43,786.6	39,580	49,420	39,620	45,890	45,680	46,390	38,000	21,370	32,980	46,170	33,420	28,810	35,350	39,120	31,180	34,890	33,560	38,660	35,360	37,830	28,410	37,800	26,290	13,790	12,410	12,990	14,920	7,970	11,580	11,610	13,010	-16,850	-8,660	10,780	11,690	-14,180	-8,230	-11,480
Operating Income Numbers are in millions	1,120.7	1,455.3	-2,797.8	4,127.4	-15,159.5	102.5	2,609.6	-1,568	-43,814.1	-23,450	-18,540	-2,520	-10,400	-32,760	-18,810	-2,930	-14,530	9,460	9,150	24,600	-11,930	14,890	14,170	14,150	14,750	13,990	9,660	12,780	12,770	10,740	10,980	9,950	14,070	10,360	10,200	9,260	11,190	9,100	8,930	8,200	1,040	-4,330	7,720	7,480	1,890	-4,550	-380
Operating Income Ratio Numbers are in millions	0.019	0.026	-0.047	0.069	-0.362	0.002	0.045	-0.133	-1.019	-0.703	-0.398	-0.07	-0.236	-0.813	-0.457	-0.087	-1.69	0.279	0.236	0.522	-0.407	0.393	0.333	0.413	0.371	0.373	0.251	0.328	0.3	0.337	0.263	0.337	0.67	0.643	0.614	0.523	0.765	0.632	0.627	0.562	0.045	-0.253	0.622	0.567	0.106	-0.289	-0.017
Total Other Income Expenses Net Numbers are in millions	-10.4	415	233.8	281.5	-15,131	165.3	287.8	-3,008.6	-41,038	-17,400	-11,160	-6,960	-5,730	-6,530	-6,530	-7,450	-7,100	-10,820	-10,990	-12,030	-11,660	-11,910	-10,460	-10,570	-9,830	-10,050	-9,520	-9,120	-8,040	-7,320	-7,000	-6,700	-6,850	-6,670	-6,590	-6,460	-5,910	-6,290	-6,300	-6,610	3,820	2,190	-6,080	-5,970	2,080	1,570	5,560
Income Before Tax Numbers are in millions	1,110.3	1,870.3	-2,564	4,408.9	-15,131.3	267.8	2,897.4	-4,576.6	-41,068	-17,380	-11,150	-9,480	-16,130	-39,290	-25,340	-10,380	-21,630	-1,360	-1,840	12,570	-23,590	2,980	3,710	3,580	4,920	3,940	140	3,660	4,730	3,420	3,980	3,250	7,220	3,690	3,610	2,800	5,280	2,810	2,630	1,590	3,820	2,190	1,640	1,510	2,080	1,570	5,560
Income Before Tax Ratio Numbers are in millions	0.019	0.034	-0.043	0.073	-0.361	0.005	0.049	-0.387	-0.956	-0.521	-0.239	-0.262	-0.366	-0.975	-0.616	-0.308	-2.515	-0.04	-0.048	0.267	-0.805	0.079	0.087	0.104	0.124	0.105	0.004	0.094	0.111	0.107	0.095	0.11	0.344	0.229	0.217	0.158	0.361	0.195	0.185	0.109	0.165	0.128	0.132	0.114	0.116	0.1	0.243
Income Tax Expense Numbers are in millions	-535.4	1,061.6	-170.8	98.2	-140.6	109.5	745.1	337.4	269.4	210	410	580	360	370	430	570	160	90	-880	390	-550	520	620	630	910	1,140	1,380	850	300	840	990	790	1,440	980	780	590	950	510	500	280	820	290	290	240	850	400	1,410
Net Income Numbers are in millions	617.5	393.7	-2,627	3,940.8	-15,025.7	-7	1,864.5	-4,914	-41,696.5	-17,750	-11,900	-9,810	-16,640	-40,180	-25,980	-11,240	-21,240	-1,350	-510	12,330	-22,780	2,130	2,800	2,720	3,580	2,640	-1,630	2,380	4,170	2,090	2,510	2,070	5,360	2,300	2,410	1,820	3,930	1,920	1,830	1,080	2,670	1,660	1,160	1,060	2,660	1,010	4,010
Net Income Ratio Numbers are in millions	0.01	0.007	-0.044	0.066	-0.359	-0	0.032	-0.416	-0.97	-0.532	-0.256	-0.271	-0.378	-0.998	-0.632	-0.333	-2.47	-0.04	-0.013	0.262	-0.777	0.056	0.066	0.079	0.09	0.07	-0.042	0.061	0.098	0.066	0.06	0.07	0.255	0.143	0.145	0.103	0.269	0.133	0.129	0.074	0.115	0.097	0.093	0.08	0.149	0.064	0.176
EPS Numbers are in millions	6.6	1.56	-10.4	15.59	-59.46	-0.028	8.57	-20.83	-165	-70.14	-46.04	-40.12	-66.27	-157.92	-102.65	-43.57	-84.58	-5.85	-2.02	48.22	-90.72	8.48	12.35	11.71	17.02	0.23	-5.02	9.43	16.5	8.29	10.03	8.17	16.46	9.27	9.9	7.94	15.97	8.65	8.88	6.66	10.83	6.76	7.36	5.4	10.87	4.1	16.27
EPS Diluted Numbers are in millions	6.6	1.56	-10.4	15.59	-59.46	-0.028	8.57	-20.83	-164.03	-70.14	-46.04	-40.12	-66.27	-157.92	-102.65	-43.57	-84.58	-5.85	-2.02	48.22	-90.72	8.48	12.34	11.71	16.94	0.23	-5.02	9.43	16.5	8.29	10.03	8.17	16.46	9.27	9.9	7.94	15.97	8.65	8.88	6.66	10.86	6.76	7.36	5.4	10.88	4.1	16.27
EBITDA Numbers are in millions	1,441.1	1,747.7	-2,528.5	4,388.7	-14,885.1	379.5	2,915.6	-1,266.1	-43,524.1	-23,170	-18,260	-2,250	-10,120	-32,470	-18,560	-2,700	-14,020	9,710	9,390	24,830	-11,300	15,090	14,370	14,350	15,100	14,330	9,890	13,100	13,160	11,030	11,220	10,190	14,250	10,530	10,380	9,430	11,420	9,270	9,070	8,340	1,040	-4,330	7,870	7,610	1,890	-4,550	-380
EBITDA Ratio Numbers are in millions	0.024	0.032	-0.043	0.073	-0.355	0.008	0.05	-0.107	-1.013	-0.695	-0.392	-0.062	-0.23	-0.806	-0.451	-0.08	-1.63	0.286	0.242	0.527	-0.386	0.398	0.338	0.419	0.379	0.382	0.257	0.336	0.309	0.347	0.269	0.345	0.678	0.654	0.625	0.532	0.781	0.644	0.637	0.571	0.045	-0.253	0.634	0.577	0.106	-0.289	-0.017

Reliance Capital Limited

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