RITES Limited
NSE:RITES.NS
711.6 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,528.5 | 26,262.7 | 26,337 | 18,595.4 | 24,744.1 | 20,474.5 | 15,028.4 | 13,533.56 | 10,905.3 | 10,126.88 | 10,964.88 | 9,556.34 |
| Cost of Revenue
| 17,488.7 | 11,660.1 | 12,310.6 | 7,475.3 | 11,264.6 | 8,225.1 | 4,372.3 | 4,496.29 | 3,023.12 | 2,512.58 | 4,439.91 | 3,679.92 |
| Gross Profit
| 7,039.8 | 14,602.6 | 14,026.4 | 11,120.1 | 13,479.5 | 12,249.4 | 10,656.1 | 9,037.27 | 7,882.18 | 7,614.3 | 6,524.97 | 5,876.42 |
| Gross Profit Ratio
| 0.287 | 0.556 | 0.533 | 0.598 | 0.545 | 0.598 | 0.709 | 0.668 | 0.723 | 0.752 | 0.595 | 0.615 |
| Reseach & Development Expenses
| 6.9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 1.68 | 14.81 |
| General & Administrative Expenses
| 0 | 110 | 92.8 | 108.3 | 108.6 | 106 | 89.3 | 96.31 | 73.82 | 77.67 | 75.1 | 89.44 |
| Selling & Marketing Expenses
| 0 | 278 | 237.6 | 83.4 | 96.8 | 148.3 | 57.9 | 65.11 | 48.8 | 39.01 | 45.76 | 34.57 |
| SG&A
| 1,205 | 388 | 330.4 | 191.7 | 205.4 | 254.3 | 147.2 | 161.42 | 122.62 | 116.68 | 120.86 | 124.01 |
| Other Expenses
| 861.2 | 1,017.5 | 53.4 | 60 | 54.7 | 85.2 | 97.6 | 19.77 | 15.78 | 0.02 | 15.89 | 39.27 |
| Operating Expenses
| 1,205 | 7,840.2 | 7,381.9 | 6,144 | 7,045.3 | 6,331.2 | 5,629.7 | 5,339.41 | 4,526.77 | 4,126.09 | 3,568.32 | 3,585.65 |
| Operating Income
| 5,834.8 | 6,783.6 | 6,584.1 | 4,979.7 | 6,242.4 | 5,633.7 | 5,026.4 | 3,697.86 | 3,355.41 | 3,488.21 | 2,956.65 | 2,290.77 |
| Operating Income Ratio
| 0.238 | 0.258 | 0.25 | 0.268 | 0.252 | 0.275 | 0.334 | 0.273 | 0.308 | 0.344 | 0.27 | 0.24 |
| Total Other Income Expenses Net
| 814.1 | 955.6 | 766.9 | 945.8 | 2,501.1 | 1,666.8 | 262.2 | 1,373.54 | 1,150.75 | 1,194.22 | 893.44 | 1,070.88 |
| Income Before Tax
| 6,648.9 | 7,739.2 | 7,351 | 5,925.5 | 8,743.5 | 7,300.5 | 5,288.6 | 5,071.4 | 4,506.16 | 4,682.43 | 3,850.09 | 3,361.65 |
| Income Before Tax Ratio
| 0.271 | 0.295 | 0.279 | 0.319 | 0.353 | 0.357 | 0.352 | 0.375 | 0.413 | 0.462 | 0.351 | 0.352 |
| Income Tax Expense
| 1,751.6 | 2,029.5 | 1,965.2 | 1,483.4 | 2,410.9 | 2,402.8 | 1,656.8 | 1,453.79 | 1,676.89 | 1,560.31 | 1,243.97 | 1,029.73 |
| Net Income
| 4,554 | 5,420.4 | 5,163.7 | 4,323.8 | 6,161 | 4,695.1 | 3,483.4 | 3,526.62 | 2,809.77 | 3,121.04 | 2,606.69 | 2,330.89 |
| Net Income Ratio
| 0.186 | 0.206 | 0.196 | 0.233 | 0.249 | 0.229 | 0.232 | 0.261 | 0.258 | 0.308 | 0.238 | 0.244 |
| EPS
| 18.95 | 22.56 | 21.49 | 17.55 | 24.64 | 18.78 | 13.93 | 13.14 | 11.24 | 12.48 | 10.43 | 9.32 |
| EPS Diluted
| 18.95 | 22.56 | 21.49 | 17.55 | 24.64 | 18.78 | 13.93 | 13.14 | 11.24 | 12.48 | 10.43 | 9.32 |
| EBITDA
| 6,441.4 | 8,476.5 | 8,094.2 | 6,446.2 | 8,845.3 | 7,905.7 | 6,611.3 | 5,788.74 | 4,920.35 | 4,983.41 | 4,215.34 | 3,566.14 |
| EBITDA Ratio
| 0.263 | 0.323 | 0.307 | 0.347 | 0.357 | 0.386 | 0.44 | 0.428 | 0.451 | 0.492 | 0.384 | 0.373 |