Reliance Infrastructure Limited
NSE:RELINFRA.NS
277.95 (INR) • At close October 17, 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 71,928.3 | 46,859.6 | 46,573.3 | 71,368.1 | 55,646 | 41,592.7 | 40,858.2 | 62,293.8 | 61,719.6 | 43,318.6 | 42,019.9 | 57,132.5 | 43,360.2 | 36,915.1 | 38,316.9 | 51,607.6 | 35,332.4 | 31,893.8 | 39,549.2 | 58,224.8 | 54,667.2 | 33,963.7 | 41,157.2 | 57,508.1 | 76,166.4 | 51,666.1 | 56,593.4 | 71,059 | 71,892.1 | 49,925.5 | 56,560.7 | 68,716 | 70,328.3 | 55,660.1 | 38,779.8 | 43,238.7 | 42,661.1 | 45,340.1 | 43,385.1 | 40,355.6 | 41,350.9 | 44,783.4 | 38,154.1 | 49,269.8 | 54,326.4 | 62,449.4 | 52,769.1 | 54,963.7 | 53,411.4 | 76,928.5 | 61,286.5 | 55,486.6 | 49,116.4 | 39,412.3 | 35,504.5 | 37,484.4 | 38,844.6 | 32,248.7 |
Cost of Revenue
| 54,402.3 | 37,621.1 | 30,107.1 | 49,276.2 | 43,653.9 | 30,982.7 | 27,895 | 43,907.2 | 48,241.2 | 37,510.6 | 27,822.9 | 39,076.6 | 31,818.9 | 34,238.6 | 26,704.8 | 35,632.4 | 25,909 | 32,358.8 | 29,211.8 | 37,679.5 | 37,118.5 | 29,367.6 | 27,615.4 | 35,060.6 | 47,504 | 33,483.4 | 34,270.2 | 42,989.7 | 45,508.4 | 33,137.6 | 43,110 | 47,098.6 | 49,022.8 | 37,844.6 | 22,773.4 | 26,795.5 | 27,696 | 36,343.6 | 28,039.9 | 26,450.4 | 28,935.7 | 35,169.7 | 26,494.9 | 36,293.2 | 41,425.5 | 50,303.5 | 39,633.8 | 42,755 | 41,579.7 | 61,944.6 | 46,866.9 | 44,258.8 | 38,475.7 | 34,570.1 | 25,973.6 | 29,307.5 | 5,271.9 | 23,465.4 |
Gross Profit
| 17,526 | 9,238.5 | 16,466.2 | 22,091.9 | 11,992.1 | 10,610 | 12,963.2 | 18,386.6 | 13,478.4 | 5,808 | 14,197 | 18,055.9 | 11,541.3 | 2,676.5 | 11,612.1 | 15,975.2 | 9,423.4 | -465 | 10,337.4 | 20,545.3 | 17,548.7 | 4,596.1 | 13,541.8 | 22,447.5 | 28,662.4 | 18,182.7 | 22,323.2 | 28,069.3 | 26,383.7 | 16,787.9 | 13,450.7 | 21,617.4 | 21,305.5 | 17,815.5 | 16,006.4 | 16,443.2 | 14,965.1 | 8,996.5 | 15,345.2 | 13,905.2 | 12,415.2 | 9,613.7 | 11,659.2 | 12,976.6 | 12,900.9 | 12,145.9 | 13,135.3 | 12,208.7 | 11,831.7 | 14,983.9 | 14,419.6 | 11,227.8 | 10,640.7 | 4,842.2 | 9,530.9 | 8,176.9 | 33,572.7 | 8,783.3 |
Gross Profit Ratio
| 0.244 | 0.197 | 0.354 | 0.31 | 0.216 | 0.255 | 0.317 | 0.295 | 0.218 | 0.134 | 0.338 | 0.316 | 0.266 | 0.073 | 0.303 | 0.31 | 0.267 | -0.015 | 0.261 | 0.353 | 0.321 | 0.135 | 0.329 | 0.39 | 0.376 | 0.352 | 0.394 | 0.395 | 0.367 | 0.336 | 0.238 | 0.315 | 0.303 | 0.32 | 0.413 | 0.38 | 0.351 | 0.198 | 0.354 | 0.345 | 0.3 | 0.215 | 0.306 | 0.263 | 0.237 | 0.194 | 0.249 | 0.222 | 0.222 | 0.195 | 0.235 | 0.202 | 0.217 | 0.123 | 0.268 | 0.218 | 0.864 | 0.272 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative 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 | 1,159.5 | 0 | 0 | 0 | 1,093.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 3,823.4 | 0 | 0 | 0 | 4,204.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,731.2 | 5,620 | 4,093.7 | 4,688.9 | 2,669.4 | 22,230 | 3,504.9 | 3,956.7 | 3,670.3 | 4,311.3 | 3,781.5 | 3,536.3 | 3,760.8 | 9,360.1 | 2,462.7 | 2,253.4 | 2,411.7 | 2,492.8 | 2,462.3 | 2,787.5 | 2,776.4 | 2,697.7 | 2,771.6 | 2,861.3 | 4,475.9 | 2,730.1 | 4,672.9 | 5,814.4 | 4,346 | 4,332.6 | 4,327.1 | 4,392.9 | 4,442.8 | 7,784.7 | 3,350.4 | 3,255.1 | 3,349.2 | 0 | 3,168.5 | 3,014.6 | 2,777.3 | 4,982.9 | 2,593.7 | 2,763.5 | 2,913.7 | 5,297.9 | 2,777.9 | 2,596.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -4,160.5 | -4,109.9 | -5,352.5 | -1,544.5 | 2,695.5 | 16,919.5 | -515.2 | -1,834.5 | 2,725.6 | -8,655.4 | 1,668.6 | -5,904.1 | 2,246 | -3,000.4 | 7,742.8 | -4,244.2 | 3,006 | -21,066.1 | 7,919.7 | -1,755.4 | 1,415.6 | -14,823.4 | 8,043.6 | 9,318.6 | 3,746.3 | 15,702.2 | 4,894.2 | -296 | 1,328.9 | 9,661.3 | 7,811.5 | -823.7 | -1,079.7 | 10,400.1 | 545.3 | 539.9 | 707.2 | -1,828.7 | 329 | 223.9 | 157.9 | -2,402.6 | 808.5 | 503 | 198.1 | -3,844 | 189.3 | 2,823.4 | 2,588.5 | -4,031.8 | 1,598 | 1,264.3 | 1,283.3 | -2,941 | 1,276.8 | 2,019.6 | 22,131.6 | 1,949 |
Operating Expenses
| 8,891.7 | 9,729.9 | 6,649.3 | 15,630.4 | 10,380.3 | 22,826.6 | 6,447.1 | 10,410.3 | 9,845.1 | 588.2 | 9,890.6 | 9,291.3 | 9,481.6 | -5,388.2 | 9,769.1 | 8,989.7 | 9,779.6 | -994.6 | 9,220.2 | 9,970.6 | 9,872.4 | 2,731.5 | 9,838.1 | 10,549.3 | 15,741.8 | 14,702.8 | 10,686.5 | 10,364 | 9,214 | 13,888.3 | 6,543.7 | 6,735.3 | 5,974.3 | 16,794.3 | 6,112.1 | 6,319.4 | 5,731.9 | 15,361.6 | 5,909.4 | 4,863.2 | 3,163.4 | 10,394.3 | 3,850.9 | 4,302 | 4,288.4 | 11,635.7 | 4,441.9 | 6,765.1 | 6,368.8 | 8,611.1 | 7,480.7 | 5,213.6 | 3,654.6 | -2,941 | 5,207.1 | 5,293.3 | 22,131.6 | 5,929.1 |
Operating Income
| 8,634.3 | -491.4 | 4,464.4 | 4,917 | 1,611.8 | 4,702.9 | 6,000.9 | 6,141.8 | 3,633.3 | 4,501.4 | 4,306.4 | 8,764.6 | 2,059.7 | 8,064.7 | 1,843 | 6,985.5 | -356.2 | 529.6 | 1,117.2 | 10,574.7 | 7,676.3 | 1,864.6 | 3,703.7 | 11,898.2 | 12,920.6 | 3,479.9 | 11,636.7 | 17,705.3 | 17,169.7 | 2,899.6 | 6,907 | 14,882.1 | 15,331.2 | 1,021.2 | 9,894.3 | 10,123.8 | 9,233.2 | -6,365.1 | 9,435.8 | 9,042 | 9,251.8 | -780.6 | 7,808.3 | 8,674.6 | 8,612.5 | 510.2 | 8,693.4 | 5,443.6 | 5,462.9 | 6,372.8 | 6,938.9 | 6,014.2 | 6,986.1 | 7,783.2 | 4,323.8 | 2,883.6 | 11,441.1 | 2,854.2 |
Operating Income Ratio
| 0.12 | -0.01 | 0.096 | 0.069 | 0.029 | 0.113 | 0.147 | 0.099 | 0.059 | 0.104 | 0.102 | 0.153 | 0.048 | 0.218 | 0.048 | 0.135 | -0.01 | 0.017 | 0.028 | 0.182 | 0.14 | 0.055 | 0.09 | 0.207 | 0.17 | 0.067 | 0.206 | 0.249 | 0.239 | 0.058 | 0.122 | 0.217 | 0.218 | 0.018 | 0.255 | 0.234 | 0.216 | -0.14 | 0.217 | 0.224 | 0.224 | -0.017 | 0.205 | 0.176 | 0.159 | 0.008 | 0.165 | 0.099 | 0.102 | 0.083 | 0.113 | 0.108 | 0.142 | 0.197 | 0.122 | 0.077 | 0.295 | 0.089 |
Total Other Income Expenses Net
| -9,417.2 | 643.2 | -4,530.1 | -6,100 | -7,285.3 | -30,357.4 | -6,566.9 | -5,670.9 | -2,540.4 | -8,916.5 | -3,330.6 | -11,060.9 | -2,887 | -8,404.8 | 1,233 | -9,877.5 | -2,600.9 | -2,091.5 | 2,261.3 | -7,351.9 | -4,537.1 | -20,180.3 | -2,610.3 | -45,037.5 | -12,633.8 | -1,217.3 | -10,144.8 | -14,036 | -13,587.5 | -6,207.3 | -3,662.6 | -10,426.9 | -11,187.2 | -4,992.2 | -6,371.1 | -5,847.8 | -5,730.1 | 8,399.6 | -5,855.7 | -5,422.5 | -4,649.5 | 5,031.7 | -2,954.6 | -3,942.6 | -4,041.6 | 3,931.6 | -182.9 | -1,220 | -1,025.4 | -4,362.6 | -1,679.6 | -1,242.7 | -982.9 | -4,927.5 | -287.5 | 647.2 | -7,052.5 | 667.1 |
Income Before Tax
| -782.9 | 151.8 | -65.7 | -1,183 | -4,948.8 | -25,654.5 | -566 | 470.9 | 1,092.9 | -4,415.1 | 975.8 | -2,296.3 | -827.3 | -340.1 | 3,076 | -2,892 | -2,957.1 | -1,561.9 | 3,378.5 | 3,222.8 | 3,139.2 | -18,315.7 | 1,093.4 | -33,139.3 | 286.8 | 2,262.6 | 1,491.9 | 3,669.3 | 3,582.2 | -3,307.7 | 3,244.4 | 4,455.2 | 4,144 | -3,971 | 3,523.2 | 4,276 | 3,503.1 | 2,034.5 | 3,580.1 | 3,619.5 | 4,602.3 | 4,251.1 | 4,853.7 | 4,732 | 4,570.9 | 4,441.8 | 8,510.5 | 4,223.6 | 4,437.5 | 2,010.2 | 5,259.3 | 4,771.5 | 6,003.2 | 2,855.7 | 4,036.3 | 3,530.8 | 4,388.6 | 3,521.3 |
Income Before Tax Ratio
| -0.011 | 0.003 | -0.001 | -0.017 | -0.089 | -0.617 | -0.014 | 0.008 | 0.018 | -0.102 | 0.023 | -0.04 | -0.019 | -0.009 | 0.08 | -0.056 | -0.084 | -0.049 | 0.085 | 0.055 | 0.057 | -0.539 | 0.027 | -0.576 | 0.004 | 0.044 | 0.026 | 0.052 | 0.05 | -0.066 | 0.057 | 0.065 | 0.059 | -0.071 | 0.091 | 0.099 | 0.082 | 0.045 | 0.083 | 0.09 | 0.111 | 0.095 | 0.127 | 0.096 | 0.084 | 0.071 | 0.161 | 0.077 | 0.083 | 0.026 | 0.086 | 0.086 | 0.122 | 0.072 | 0.114 | 0.094 | 0.113 | 0.109 |
Income Tax Expense
| -88.2 | 206.1 | 150.1 | 54.3 | -0.5 | -12.7 | 78 | -27.3 | 35.7 | 12 | 56.9 | 108.9 | 47.7 | -107.2 | -1,200.1 | -307.3 | -56.5 | -340 | -192.2 | 76.4 | -53 | 602 | -189.7 | 470.3 | -2,688.1 | 201.5 | -955.2 | -914 | 402.2 | -3,155.5 | 309.4 | -256.6 | 1,004.9 | -71.7 | 534.2 | 1,379.2 | 1,101.8 | -1,169.7 | 279.9 | 528.1 | 1,061.4 | -852 | 1,256.8 | 1,346 | 992.5 | -2,110.4 | 2,047.5 | 1,086.5 | 1,002.8 | -1,176.7 | 2,072.8 | 1,832.5 | 2,713 | -1,098.3 | 567.5 | 663.8 | 102.9 | 458.6 |
Net Income
| -2,337.4 | -2,205.8 | -4,211.7 | -2,940.6 | -6,728.6 | -27,053.1 | -2,674.6 | -1,621.5 | -661.1 | -4,491.2 | -1,069.1 | -2,872.1 | -951.5 | -465.3 | 800.8 | -2,774.4 | -2,884.1 | -1,538.4 | 3,455.1 | 2,803.5 | 2,991.5 | -33,010 | 3,252.6 | 2,771.9 | 2,716.8 | 1,601.4 | 3,013.8 | 5,438.1 | 3,341.7 | 409.4 | 3,748.5 | 5,705.5 | 4,388 | -3,274.1 | 4,626.7 | 4,511.3 | 4,009.1 | 4,590.2 | 4,523.7 | 4,311.9 | 4,576.2 | 6,214.2 | 4,504.5 | 4,266 | 4,152 | 7,251.1 | 7,279.4 | 3,818.1 | 4,119.7 | 4,114.7 | 4,083.2 | 3,616.3 | 4,053.9 | 4,108.8 | 4,052.5 | 3,752.9 | 4,710.4 | 3,678.7 |
Net Income Ratio
| -0.032 | -0.047 | -0.09 | -0.041 | -0.121 | -0.65 | -0.065 | -0.026 | -0.011 | -0.104 | -0.025 | -0.05 | -0.022 | -0.013 | 0.021 | -0.054 | -0.082 | -0.048 | 0.087 | 0.048 | 0.055 | -0.972 | 0.079 | 0.048 | 0.036 | 0.031 | 0.053 | 0.077 | 0.046 | 0.008 | 0.066 | 0.083 | 0.062 | -0.059 | 0.119 | 0.104 | 0.094 | 0.101 | 0.104 | 0.107 | 0.111 | 0.139 | 0.118 | 0.087 | 0.076 | 0.116 | 0.138 | 0.069 | 0.077 | 0.053 | 0.067 | 0.065 | 0.083 | 0.104 | 0.114 | 0.1 | 0.121 | 0.114 |
EPS
| -5.91 | -6.2 | -11.84 | -8.27 | -19.15 | -78.83 | -9.82 | -6.18 | -2.52 | -17.11 | -4.07 | -10.94 | -3.62 | -1.77 | 3.04 | -10.55 | -10.97 | -5.85 | 13.14 | 10.66 | 11.37 | -125.52 | 11.17 | 8.8 | 9.51 | 6.09 | 11.46 | 20.68 | 12.71 | 1.56 | 14.25 | 21.68 | 16.69 | -12.45 | 9.56 | 16.21 | 15.56 | 17.45 | 17.2 | 16.4 | 17.4 | 23.63 | 17.13 | 16.22 | 23.63 | 27.57 | 27.68 | 14.52 | 15.66 | 15.65 | 14.52 | 13.47 | 15.23 | 15.62 | 16.55 | 15.33 | 17.91 | 16.33 |
EPS Diluted
| -5.91 | -6.2 | -11.84 | -8.27 | -19.15 | -78.83 | -9.82 | -6.17 | -2.51 | -17.08 | -4.06 | -10.92 | -3.62 | -1.77 | 3.04 | -10.55 | -10.97 | -5.85 | 13.14 | 10.66 | 11.37 | -125.52 | 11.17 | 8.8 | 9.51 | 6.09 | 11.46 | 20.68 | 12.71 | 1.56 | 14.25 | 21.68 | 16.69 | -12.45 | 9.56 | 16.21 | 15.56 | 17.45 | 17.2 | 16.4 | 17.4 | 23.63 | 17.13 | 16.22 | 23.63 | 27.57 | 27.68 | 14.52 | 15.66 | 15.65 | 14.52 | 13.47 | 15.23 | 15.62 | 16.41 | 15.14 | 17.91 | 15.85 |
EBITDA
| 12,111.8 | 3,173.2 | 8,249.6 | 8,786.7 | 8,015.3 | 8,358.5 | 9,678.1 | 9,792.2 | 9,860.7 | 756.3 | 9,318.8 | 5,936.6 | 7,456.5 | 6,986 | 13,132.8 | 6,150.4 | 5,906.5 | -6,744.8 | 12,439.6 | 12,184.9 | 12,484.4 | -13,381.9 | 14,954.6 | 24,397 | 21,870 | 23,993.4 | 21,379.1 | 22,561.9 | 23,033 | 17,927.6 | 19,900.6 | 17,787.5 | 17,511.4 | 16,013.5 | 12,935.3 | 12,951.6 | 12,410.7 | 4,491.3 | 11,954.9 | 11,539.5 | 10,830.1 | 1,988.4 | 9,912.4 | 10,598 | 10,171.9 | 568.3 | 10,242 | 6,701.8 | 6,717.6 | 8,402.3 | 9,553.2 | 7,023.5 | 9,193.6 | 5,863.4 | 6,857.7 | 6,099.1 | 6,679.6 | 6,118.2 |
EBITDA Ratio
| 0.168 | 0.068 | 0.177 | 0.123 | 0.144 | 0.201 | 0.237 | 0.157 | 0.16 | 0.017 | 0.222 | 0.104 | 0.172 | 0.189 | 0.343 | 0.119 | 0.167 | -0.211 | 0.315 | 0.209 | 0.228 | -0.394 | 0.363 | 0.424 | 0.287 | 0.464 | 0.378 | 0.318 | 0.32 | 0.359 | 0.352 | 0.259 | 0.249 | 0.288 | 0.334 | 0.3 | 0.291 | 0.099 | 0.276 | 0.286 | 0.262 | 0.044 | 0.26 | 0.215 | 0.187 | 0.009 | 0.194 | 0.122 | 0.126 | 0.109 | 0.156 | 0.127 | 0.187 | 0.149 | 0.193 | 0.163 | 0.172 | 0.19 |