RHI Magnesita India Limited (RHIM.NS) - Quarterly Income Statement

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RHIM.NS
Financials

583.75 (INR) • At close November 5, 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
Revenue Numbers are in millions	8,787.589	9,432.937	9,229.424	9,869.12	9,279.559	8,790.149	6,448.491	6,003.617	6,020.408	5,807.805	5,433.478	4,325.758	4,292.609	8,645.295	2,008.826	1,801.983	1,157.934	1,569.024	1,682.35	1,801.122	1,889.508	1,804.817	1,997.787	1,866.975	1,740.935	1,726.404	1,578.27	1,484.064	1,416.968	1,278.431	1,280.758	1,322.259	1,312.429	1,227.848	1,150.605	1,109.224	1,101.156	1,083.922	1,169.315	1,177.626	1,082.785	1,054.974	1,056.899	970.369	954.089	890.912	884.116	909.808	911.796
Cost of Revenue Numbers are in millions	6,252.304	6,769.375	7,005.871	5,939.67	5,518.611	5,459.03	4,256.625	3,723.687	3,629.983	3,998.667	3,186.431	2,724.298	2,680.992	5,921.403	1,244.456	1,099.762	678.34	1,209.512	1,013.028	1,068.267	1,111.586	1,433.66	1,199.125	1,099.482	1,025.867	1,258.113	851.267	831.54	806.544	728.872	703.742	725.523	748.104	693.761	621.496	608.451	615.266	601.957	633.184	669.137	598.353	562.585	542.056	511.732	526.906	481.3	479.814	510.473	511.86
Gross Profit Numbers are in millions	2,535.285	2,663.562	2,223.553	3,929.45	3,760.948	3,331.119	2,191.866	2,279.93	2,390.425	1,809.138	2,247.047	1,601.46	1,611.617	2,723.892	764.37	702.221	479.594	359.512	669.322	732.855	777.922	371.157	798.662	767.493	715.068	468.291	727.003	652.524	610.424	549.559	577.016	596.736	564.325	534.087	529.109	500.773	485.89	481.965	536.131	508.489	484.432	492.389	514.843	458.637	427.183	409.612	404.302	399.335	399.936
Gross Profit Ratio Numbers are in millions	0.289	0.282	0.241	0.398	0.405	0.379	0.34	0.38	0.397	0.312	0.414	0.37	0.375	0.315	0.381	0.39	0.414	0.229	0.398	0.407	0.412	0.206	0.4	0.411	0.411	0.271	0.461	0.44	0.431	0.43	0.451	0.451	0.43	0.435	0.46	0.451	0.441	0.445	0.459	0.432	0.447	0.467	0.487	0.473	0.448	0.46	0.457	0.439	0.439
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	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	0	0	0	0	0	20.647	0	0	0	17.433	0	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	0	0	0	0	0	0	0	0	0	0	0	161.795	0	0	0	154.048	0	0	0
SG&A Numbers are in millions	1,478.086	1,623.245	1,537.25	1,571.303	934.502	1,963.636	870.457	870.913	381.908	384.85	307.771	302.721	589.888	590.959	187.392	160.102	127.995	506.115	141.092	152.289	146.049	140.728	139.335	134.711	133.92	122.671	118.022	113.756	121.95	98.701	116.72	107.027	105.531	93.044	102.841	98.464	102.11	100.662	97.281	95.539	91.763	315.854	88.966	81.661	78.535	276.006	67.837	65.058	0
Other Expenses Numbers are in millions	30.108	41.858	13.879	28.008	25.881	22.774	44.406	39.911	41.671	-49.066	31.671	8.118	36.369	-24.45	8.867	19.295	18.414	-47.004	15.208	18.342	18.342	-154.211	46.872	50.791	65.19	-75.51	21.41	347.32	363.551	280.099	320.604	339.763	298.424	280.851	307.442	309.436	305.546	323.083	335.748	299.363	290.922	327.612	303.904	257.197	242.287	228.351	246.7	238.323	240.839
Operating Expenses Numbers are in millions	1,478.086	1,623.245	1,537.25	2,892.548	2,889.86	3,242.81	1,370.156	1,365.58	1,325.056	395.29	1,269.835	1,028.037	946.875	1,598.156	449.817	442.414	367.393	93.131	420.787	447.102	452.654	-26.491	484.583	475.372	449.515	58.419	413.428	347.32	363.551	280.099	320.604	339.763	298.424	280.851	307.442	309.436	305.546	323.083	335.748	299.363	290.922	327.612	303.904	257.197	242.287	228.351	246.7	238.323	240.839
Operating Income Numbers are in millions	1,057.199	1,040.317	686.303	1,064.91	896.969	-6,495.739	866.116	914.35	1,107.04	1,312.658	1,008.883	573.423	664.742	1,125.736	314.553	259.807	112.201	266.381	248.535	285.753	325.268	397.648	314.079	292.121	265.553	409.872	313.575	305.204	246.873	269.458	256.402	256.968	265.888	253.229	221.667	191.329	180.339	193.415	200.356	209.02	193.481	198.927	210.844	201.266	184.811	168.255	154.24	156.595	135.336
Operating Income Ratio Numbers are in millions	0.12	0.11	0.074	0.108	0.097	-0.739	0.134	0.152	0.184	0.226	0.186	0.133	0.155	0.13	0.157	0.144	0.097	0.17	0.148	0.159	0.172	0.22	0.157	0.156	0.153	0.237	0.199	0.206	0.174	0.211	0.2	0.194	0.203	0.206	0.193	0.172	0.164	0.178	0.171	0.177	0.179	0.189	0.199	0.207	0.194	0.189	0.174	0.172	0.148
Total Other Income Expenses Net Numbers are in millions	-75.75	-3,350.485	-147.459	-85.428	-260.186	-336.716	-74.489	55.213	1.229	-5.072	-7.634	17.446	10.376	-13.077	8.867	19.295	18.414	-4.532	15.208	18.342	18.342	-57.03	46.872	50.791	65.19	11.519	21.41	30.488	24.938	-0.002	-0.01	-0.005	-0.013	-0.007	11.885	-0.008	-0.005	34.533	-0.027	-0.106	-0.029	34.15	-0.095	-0.174	-0.085	-13.006	-3.362	-4.417	-23.761
Income Before Tax Numbers are in millions	981.449	-2,310.168	538.844	979.482	636.783	-6,832.455	791.627	969.563	1,108.269	1,307.586	1,001.249	590.869	675.118	1,112.659	323.42	279.102	130.615	261.849	263.743	304.095	343.61	340.618	360.951	342.912	330.743	421.391	334.985	305.204	246.873	269.458	256.402	256.968	265.888	253.229	221.667	191.329	180.339	193.415	200.356	209.02	193.481	198.927	210.844	201.266	184.811	168.255	154.24	156.595	135.336
Income Before Tax Ratio Numbers are in millions	0.112	-0.245	0.058	0.099	0.069	-0.777	0.123	0.161	0.184	0.225	0.184	0.137	0.157	0.129	0.161	0.155	0.113	0.167	0.157	0.169	0.182	0.189	0.181	0.184	0.19	0.244	0.212	0.206	0.174	0.211	0.2	0.194	0.203	0.206	0.193	0.172	0.164	0.178	0.171	0.177	0.179	0.189	0.199	0.207	0.194	0.189	0.174	0.172	0.148
Income Tax Expense Numbers are in millions	252.643	268.83	144.997	263.497	168.711	-43.367	204.849	247.255	284.789	309.208	240.392	159.855	175.323	293.966	79.499	71.865	34.233	76.407	66.09	43.123	119.022	90.742	155.222	119.332	111.662	146.828	115.112	104.352	83.829	92.462	89.279	88.696	92.098	90.08	72.493	65.021	60.786	64.412	68.767	70.337	64.362	67.003	70.629	67.641	62.111	55.051	50.466	51.358	43.649
Net Income Numbers are in millions	728.806	-2,578.998	393.947	713.067	467.628	-6,789.088	586.778	722.308	823.48	998.378	760.857	431.014	499.795	818.693	243.921	207.237	96.382	185.442	197.653	260.972	224.588	249.876	205.729	223.58	219.081	274.563	219.873	200.852	163.044	176.996	167.85	168.999	174.517	163.149	149.174	126.308	119.553	129.003	131.589	138.683	129.119	131.924	140.215	133.625	122.7	113.204	103.774	105.237	91.687
Net Income Ratio Numbers are in millions	0.083	-0.273	0.043	0.072	0.05	-0.772	0.091	0.12	0.137	0.172	0.14	0.1	0.116	0.095	0.121	0.115	0.083	0.118	0.117	0.145	0.119	0.138	0.103	0.12	0.126	0.159	0.139	0.135	0.115	0.138	0.131	0.128	0.133	0.133	0.13	0.114	0.109	0.119	0.113	0.118	0.119	0.125	0.133	0.138	0.129	0.127	0.117	0.116	0.101
EPS Numbers are in millions	3.53	-12.49	1.91	3.45	2.3	-36.35	3.64	4.49	5.11	6.2	4.73	2.68	3.1	6.81	2.03	1.73	0.8	1.54	1.65	2.17	1.87	2.08	1.71	1.86	1.82	2.29	1.84	1.68	1.36	1.47	1.4	1.4	1.45	1.36	1.24	1.05	1	1.07	1.09	1.16	1.07	1.1	1.17	1.11	1.02	0.94	0.86	0.88	0.76
EPS Diluted Numbers are in millions	3.53	-12.49	1.91	3.45	2.3	-36.35	3.64	4.49	5.11	6.2	4.73	2.68	3.1	6.81	2.03	1.72	0.8	1.54	1.65	2.17	1.87	2.08	1.71	1.86	1.82	2.29	1.84	1.68	1.36	1.47	1.4	1.4	1.45	1.36	1.24	1.05	1	1.07	1.09	1.16	1.07	1.1	1.17	1.11	1.02	0.94	0.86	0.88	0.76
EBITDA Numbers are in millions	1,538.904	1,483.072	1,167.87	1,506.69	1,355.723	-6,071.819	966.531	1,007.504	1,156.886	1,397.391	1,094.63	655.896	778.676	1,418.793	351.026	294.161	144.595	296.741	278.942	312.197	349.001	420.32	336.33	313.741	285.322	426.913	330.942	322.703	263.235	284.679	273.64	272.852	281.241	268.579	237.212	206.084	193.771	206.755	212.63	221.039	211.213	207.306	220.734	210.963	193.852	197.673	167.784	170.243	184.925
EBITDA Ratio Numbers are in millions	0.175	0.157	0.127	0.153	0.146	-0.691	0.15	0.168	0.192	0.241	0.201	0.152	0.181	0.164	0.175	0.163	0.125	0.189	0.166	0.173	0.185	0.233	0.168	0.168	0.164	0.247	0.21	0.217	0.186	0.223	0.214	0.206	0.214	0.219	0.206	0.186	0.176	0.191	0.182	0.188	0.195	0.197	0.209	0.217	0.203	0.222	0.19	0.187	0.203

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