Reliance Industrial Infrastructure Limited (RIIL.NS)

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RIIL.NS
Financials

1113.7 (INR) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	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 Q2	2017 Q1	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	2010 Q2	2009 Q2
Revenue Numbers are in millions	122.355	124.034	145.127	149.464	143.617	142.655	176.309	172.755	166.18	165.236	163.968	163.908	167.413	156.591	150.787	126.664	136.282	129.407	194.748	199.836	199.682	203.698	209.153	211.839	212.827	212.433	198.56	242.37	232.749	231.226	227.734	221.341	214.853	233.005	223.455	227.118	237.953	212.407	228.069	208.49	206.977	204.784	233.246	208.324	191.774	169.307	157.41	151.535	148.873	124.893	136.88
Cost of Revenue Numbers are in millions	56.568	65.62	92.431	98.038	98.313	107.966	103.569	103.126	108.355	95.93	101.261	101.857	102.8	94.127	65.258	0	0	0	74.582	0	0	0	53.471	0	0	0	0	0	0	1.221	66.675	2.636	0.571	2.26	63.281	2.131	4.228	2.009	-10.528	4.024	2.896	3.608	-8.266	3.034	3.611	1.621	1.299	2.724	2.404	2.197	6.464
Gross Profit Numbers are in millions	65.787	58.414	52.696	51.426	45.304	34.689	72.74	69.629	57.825	69.306	62.707	62.051	64.613	62.464	85.529	126.664	136.282	129.407	120.166	199.836	199.682	203.698	155.682	211.839	212.827	212.433	198.56	242.37	232.749	230.005	161.059	218.705	214.282	230.745	160.174	224.987	233.725	210.398	238.597	204.466	204.081	201.176	241.512	205.29	188.163	167.686	156.111	148.811	146.469	122.696	130.416
Gross Profit Ratio Numbers are in millions	0.538	0.471	0.363	0.344	0.315	0.243	0.413	0.403	0.348	0.419	0.382	0.379	0.386	0.399	0.567	1	1	1	0.617	1	1	1	0.744	1	1	1	1	1	1	0.995	0.707	0.988	0.997	0.99	0.717	0.991	0.982	0.991	1.046	0.981	0.986	0.982	1.035	0.985	0.981	0.99	0.992	0.982	0.984	0.982	0.953
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	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	19.643	0	0	0	19.424	0	0	0	0	0	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	144.045	0	0	0	138.947	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	97.905	88.177	75.34	65.603	64.891	107.56	75.662	76.94	75.792	71.615	74.047	74.579	82.949	79.194	15.174	75.748	94.257	80.552	95.583	144.897	139.456	140.601	74.881	146.606	139.462	140.038	0	0	0	0	80.436	109.112	101.046	129.722	4.363	82.946	95.664	80.419	163.688	59.664	70.417	77.992	158.371	54.844	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	154.473	60.267	61.878	55.774	64.855	63.611	31.774	33.259	45.83	18.014	-120.623	40.159	44.21	41.13	-119.024	38.72	40.904	40.095	-120.3	44.385	36.972	39.503	-114.592	38.336	38.945	0	157.41	5.817	187.309	31.542	299.493	169.552	157.367	167.448	255.575	168.184	176.519	152.14	205.178	116.163	130.766	24.37	246.123	103.244	95.923	21.678	160.372	68.9	23.762	45.269	17.691
Operating Expenses Numbers are in millions	154.473	88.177	167.771	163.641	163.204	173.87	179.231	180.066	184.147	167.545	175.131	176.436	185.749	173.321	167.238	144.056	157.536	151.321	212.833	221.214	214.056	216.763	218.487	220.762	219.59	178.563	157.41	220.575	187.309	220.415	299.493	169.552	157.367	167.448	255.575	168.184	176.519	152.14	205.178	116.163	130.766	155.732	246.123	103.244	95.923	114.661	160.372	68.9	91.782	87.804	81.449
Operating Income Numbers are in millions	-32.118	-29.763	-22.644	-14.177	-19.587	-31.215	-2.922	-7.311	-17.967	-2.309	-11.34	-12.528	-18.336	-16.73	-16.451	-17.392	-21.254	-21.914	-18.085	-21.378	-14.374	-13.065	-9.334	-8.923	-6.763	-7.092	41.15	21.795	45.44	9.59	-71.759	51.789	57.486	65.557	-32.12	58.934	61.434	60.267	33.419	88.303	73.315	45.444	-4.611	102.046	92.24	53.025	-4.261	79.911	54.687	34.892	48.967
Operating Income Ratio Numbers are in millions	-0.262	-0.24	-0.156	-0.095	-0.136	-0.219	-0.017	-0.042	-0.108	-0.014	-0.069	-0.076	-0.11	-0.107	-0.109	-0.137	-0.156	-0.169	-0.093	-0.107	-0.072	-0.064	-0.045	-0.042	-0.032	-0.033	0.207	0.09	0.195	0.041	-0.315	0.234	0.268	0.281	-0.144	0.259	0.258	0.284	0.147	0.424	0.354	0.222	-0.02	0.49	0.481	0.313	-0.027	0.527	0.367	0.279	0.358
Total Other Income Expenses Net Numbers are in millions	68.182	60.267	70.063	64.955	71.865	70.292	119.563	37.783	49.749	20.867	24.882	43.534	50.335	47.255	44.186	43.173	45.357	44.549	45.01	48.201	40.788	43.319	44.571	41.166	41.775	40.962	0	5.757	0	31.542	111.274	28.117	27.071	32.412	98.479	24.33	21.561	20.535	71.155	17.951	12.296	24.37	89.538	20.943	0	21.678	88.086	0	23.762	45.269	14.159
Income Before Tax Numbers are in millions	36.064	30.504	47.419	50.778	52.278	39.077	116.641	30.472	31.782	18.558	13.542	31.006	31.999	30.525	27.735	25.781	24.103	22.635	26.925	26.823	26.414	30.254	35.237	32.243	35.012	33.87	41.15	27.552	45.44	41.132	39.515	51.789	57.486	65.557	66.359	58.934	61.434	60.267	104.574	88.303	73.315	69.814	84.927	102.046	92.24	74.703	83.825	79.911	78.449	80.161	63.126
Income Before Tax Ratio Numbers are in millions	0.295	0.246	0.327	0.34	0.364	0.274	0.662	0.176	0.191	0.112	0.083	0.189	0.191	0.195	0.184	0.204	0.177	0.175	0.138	0.134	0.132	0.149	0.168	0.152	0.165	0.159	0.207	0.114	0.195	0.178	0.174	0.234	0.268	0.281	0.297	0.259	0.258	0.284	0.459	0.424	0.354	0.341	0.364	0.49	0.481	0.441	0.533	0.527	0.527	0.642	0.461
Income Tax Expense Numbers are in millions	4.841	6.377	10.495	14.455	20.512	10.906	1.212	6.905	9.147	4.499	2.887	7.695	6.46	6.511	-2.335	1.815	2.183	2.097	0.053	2.24	1.769	9.27	9.753	10.427	11.171	10.937	14.276	9.149	11.637	10.899	2.571	12.209	15.789	21.18	9.175	5.697	7.168	4.235	37.598	27.684	14.342	15.283	18.237	39.226	31.177	21.472	21.468	19.982	19.62	13.454	7.597
Net Income Numbers are in millions	31.223	28.994	36.924	36.323	31.766	28.171	115.429	23.567	22.635	14.059	10.655	23.311	25.539	24.014	30.07	23.966	21.92	20.538	26.872	24.583	24.645	20.984	25.484	21.816	23.841	22.933	26.874	18.403	33.803	30.233	36.944	39.58	41.697	44.377	57.184	53.237	54.266	56.032	66.976	60.919	58.973	54.531	66.69	62.82	61.063	53.231	62.357	59.929	58.829	66.707	55.529
Net Income Ratio Numbers are in millions	0.255	0.234	0.254	0.243	0.221	0.197	0.655	0.136	0.136	0.085	0.065	0.142	0.153	0.153	0.199	0.189	0.161	0.159	0.138	0.123	0.123	0.103	0.122	0.103	0.112	0.108	0.135	0.076	0.145	0.131	0.162	0.179	0.194	0.19	0.256	0.234	0.228	0.264	0.294	0.292	0.285	0.266	0.286	0.302	0.318	0.314	0.396	0.395	0.395	0.534	0.406
EPS Numbers are in millions	2.07	1.92	2.45	2.41	2.1	1.87	7.64	1.56	1.5	0.93	0.71	1.54	1.69	1.59	1.99	1.59	1.45	1.36	1.78	1.63	1.63	1.39	1.69	1.44	1.58	1.52	1.78	1.22	2.24	2	2.44	2.62	2.76	2.95	3.78	3.53	3.59	3.71	4.43	4.03	3.91	3.61	4.41	4.16	4.04	3.53	4.12	3.97	3.9	4.42	3.68
EPS Diluted Numbers are in millions	2.07	1.92	2.45	2.41	2.1	1.87	7.64	1.56	1.5	0.93	0.7	1.54	1.69	1.59	1.99	1.59	1.45	1.36	1.78	1.63	1.63	1.39	1.69	1.44	1.58	1.52	1.78	1.22	2.24	2	2.44	2.62	2.76	2.95	3.78	3.53	3.59	3.71	4.43	4.03	3.91	3.61	4.41	4.16	4.04	3.53	4.12	3.97	3.9	4.42	3.68
EBITDA Numbers are in millions	-28.429	-26.114	-17.063	-8.375	-13.181	-22.912	7.72	8.144	-3.064	15.56	13.75	13.072	7.265	8.592	13.645	14.843	12.066	12.596	16.411	13.656	21.064	22.361	26.047	27.086	28.834	27.676	76.023	56.133	82.039	46.056	-40.16	83.347	89.123	94.008	-3.876	88.395	89.378	87.918	61.719	114.237	97.946	68.971	17.513	129.643	118.791	78.264	11.747	95.489	94.469	95.893	76.286
EBITDA Ratio Numbers are in millions	-0.232	-0.211	-0.118	-0.056	-0.092	-0.161	0.044	0.047	-0.018	0.094	0.084	0.08	0.043	0.055	0.09	0.117	0.089	0.097	0.084	0.068	0.105	0.11	0.125	0.128	0.135	0.13	0.383	0.232	0.352	0.199	-0.176	0.377	0.415	0.403	-0.017	0.389	0.376	0.414	0.271	0.548	0.473	0.337	0.075	0.622	0.619	0.462	0.075	0.63	0.635	0.768	0.557

Reliance Industrial Infrastructure Limited

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