Reliance Infrastructure Limited
NSE:RELINFRA.NS
288.25 (INR) • At close November 7, 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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 220,668.6 | 206,464.3 | 185,831.2 | 162,172 | 184,334.9 | 186,627.2 | 249,094.3 | 247,050 | 161,105.7 | 170,431.8 | 186,533.7 | 223,593.6 | 242,718 | 151,393.9 | 146,032.8 | 125,780.5 | 83,461.9 | 68,488.6 | 40,287.7 | 41,398.1 | 34,066.8 |
| Cost of Revenue
| 180,546.2 | 151,026.1 | 136,228.9 | 122,484.8 | 136,368.6 | 127,911.3 | 159,918.9 | 170,706.8 | 106,129.5 | 119,769.6 | 139,383.3 | 174,272 | 191,546 | 118,861.1 | 88,000.4 | 81,010 | 52,562.2 | 33,554.5 | 27,113.3 | 17,400.3 | 17,075.4 |
| Gross Profit
| 40,122.4 | 55,438.2 | 49,602.3 | 39,687.2 | 47,966.3 | 58,715.9 | 89,175.4 | 76,343.2 | 54,976.2 | 50,662.2 | 47,150.4 | 49,321.6 | 51,172 | 32,532.8 | 58,032.4 | 44,770.5 | 30,899.7 | 34,934.1 | 13,174.4 | 23,997.8 | 16,991.4 |
| Gross Profit Ratio
| 0.182 | 0.269 | 0.267 | 0.245 | 0.26 | 0.315 | 0.358 | 0.309 | 0.341 | 0.297 | 0.253 | 0.221 | 0.211 | 0.215 | 0.397 | 0.356 | 0.37 | 0.51 | 0.327 | 0.58 | 0.499 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 83.4 | 9.7 | 34.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,285.6 | 1,842.9 | 1,953.7 | 1,856 | 1,470 | 1,870 | 2,287.6 | 2,123.7 | 1,522.3 | 1,716.2 | 1,418.1 | 1,399.4 | 5,331.6 | 17,435.5 | 46,022.5 | 0 | 0 | 0 | 1,949.7 | 5,379.5 | 4,830.8 |
| Selling & Marketing Expenses
| 16,119.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18,405.5 | 1,842.9 | 1,953.7 | 1,856 | 1,470 | 1,870 | 2,287.6 | 2,123.7 | 1,522.3 | 1,716.2 | 1,418.1 | 1,399.4 | 5,331.6 | 17,435.5 | 46,022.5 | 0 | 0 | 0 | 1,949.7 | 5,379.5 | 4,830.8 |
| Other Expenses
| -16,233.3 | 9,668.4 | -10,883.4 | 5,106.6 | -13,486.2 | 6,343.5 | 9,510.9 | 13,576.8 | 5,695.3 | -1,117.9 | -893 | -3,046.2 | 113.8 | -4,810.7 | -6,717.3 | 3,126.4 | -551.5 | 1,938.3 | 658.1 | 11,573.7 | 7,287.7 |
| Operating Expenses
| 34,638.8 | 41,902.1 | 29,251.8 | 23,208.7 | 28,068.6 | 33,704.4 | 46,136.6 | 40,645.9 | 33,316.3 | 29,297.7 | 22,835.6 | 24,408.1 | 24,960 | 12,624.8 | 39,305.2 | 3,126.4 | -551.5 | 1,938.3 | 9,306 | 16,953.2 | 12,118.5 |
| Operating Income
| 5,483.6 | 14,977.4 | 20,273.2 | 47,855.5 | 23,143.9 | 25,011.5 | 43,038.8 | 35,697.3 | 21,659.9 | 21,364.5 | 24,314.8 | 24,913.5 | 26,212 | 19,908 | 18,727.2 | 41,644.1 | 31,451.2 | 32,995.8 | 3,868.4 | 7,044.6 | 4,872.9 |
| Operating Income Ratio
| 0.025 | 0.073 | 0.109 | 0.295 | 0.126 | 0.134 | 0.173 | 0.144 | 0.134 | 0.125 | 0.13 | 0.111 | 0.108 | 0.131 | 0.128 | 0.331 | 0.377 | 0.482 | 0.096 | 0.17 | 0.143 |
| Total Other Income Expenses Net
| -11,529.3 | -40,544.2 | -28,729.8 | -18,370 | -14,568.4 | -76,628.9 | -32,144.8 | -25,487.8 | -4,169.3 | -7,528.2 | -5,907.1 | -3,300.1 | -8,167.8 | -6,349.6 | -5,251.3 | -28,269.5 | -19,089.9 | -24,398.1 | 3,946.3 | -1,348.2 | -699.3 |
| Income Before Tax
| -6,045.7 | -24,656.7 | -6,562.9 | -3,114.3 | 8,178.6 | -51,617.4 | 10,894 | 10,209.5 | 17,490.6 | 13,836.3 | 18,407.7 | 21,613.4 | 18,044.2 | 13,558.4 | 13,475.9 | 13,374.6 | 12,361.3 | 8,597.7 | 7,814.7 | 5,696.4 | 4,173.6 |
| Income Before Tax Ratio
| -0.027 | -0.119 | -0.035 | -0.019 | 0.044 | -0.277 | 0.044 | 0.041 | 0.109 | 0.081 | 0.099 | 0.097 | 0.074 | 0.09 | 0.092 | 0.106 | 0.148 | 0.126 | 0.194 | 0.138 | 0.123 |
| Income Tax Expense
| 409.9 | 73.7 | 225.5 | -1,671 | -508.8 | -1,805.5 | -1,265.5 | -1,421.8 | 3,463.1 | 699.7 | 2,743.3 | 2,026.4 | 5,441.6 | 748 | 1,498.3 | 783.2 | 958.3 | 237.9 | 1,311.3 | 495 | 502.8 |
| Net Income
| -16,086.6 | -32,211.8 | -9,383.9 | -5,323 | 7,711.7 | -24,268.2 | 13,395 | 14,251.8 | 19,745.6 | 18,001.8 | 19,136.7 | 22,468.3 | 15,868.1 | 15,516.1 | 15,193.9 | 13,532.3 | 11,782.1 | 8,344.8 | 8,319.3 | 5,201.4 | 3,670.8 |
| Net Income Ratio
| -0.073 | -0.156 | -0.05 | -0.033 | 0.042 | -0.13 | 0.054 | 0.058 | 0.123 | 0.106 | 0.103 | 0.1 | 0.065 | 0.102 | 0.104 | 0.108 | 0.141 | 0.122 | 0.206 | 0.126 | 0.108 |
| EPS
| -42.66 | -112.98 | -35.74 | -20.28 | 29.37 | -92.28 | 50.93 | 54.18 | 28.88 | 68.45 | 72.77 | 85.42 | 60.05 | 62.05 | 67.43 | 58.75 | 50.89 | 38.74 | 32.7 | 28.06 | 25.86 |
| EPS Diluted
| -42.66 | -112.98 | -35.74 | -20.28 | 29.37 | -92.28 | 50.93 | 54.18 | 28.88 | 68.45 | 72.77 | 85.42 | 60.05 | 58.16 | 66.39 | 57.68 | 49.82 | 37.74 | 31.46 | 26.19 | 24.26 |
| EBITDA
| 20,511.1 | 37,689.5 | 23,468.2 | 33,787 | 30,364.1 | 40,516.6 | 61,092.9 | 58,024.7 | 49,951.3 | 39,442.8 | 33,513.9 | 30,784.1 | 35,509.5 | 24,732.7 | 23,451.6 | 44,947.9 | 33,209.6 | 34,781.7 | 12,979.7 | 10,509 | 8,060.1 |
| EBITDA Ratio
| 0.093 | 0.183 | 0.126 | 0.208 | 0.165 | 0.217 | 0.245 | 0.235 | 0.31 | 0.231 | 0.18 | 0.138 | 0.146 | 0.163 | 0.161 | 0.357 | 0.398 | 0.508 | 0.322 | 0.254 | 0.237 |