RKEC Projects Limited (RKEC.NS) - Quarterly Income Statement

Home
RKEC.NS
Financials

121.62 (INR) • At close September 19, 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
Revenue Numbers are in millions	846.735	1,513.325	1,060.326	568.882	385.198	674.029	1,145.352	719.22	464.802	993.769	283.891	474.462	352.85	853.556	531.287	330.319	358.915	1,139.593	350.056	766.816	766.816	640.153	640.153	488.674	488.674	584.213	584.213	614.408	614.408	578.511	578.511	407.711	407.711
Cost of Revenue Numbers are in millions	679.216	1,334.661	823.318	451.77	292.563	345.897	909.163	684.305	394.343	893.472	232.748	385.584	266.343	663.595	384.65	285.655	214.193	502.974	502.974	537.447	537.447	417.583	417.583	345.496	345.496	428.656	428.656	436.067	436.067	502.741	548.505	214.596	214.596
Gross Profit Numbers are in millions	167.519	178.664	237.008	117.112	92.635	328.132	236.189	34.915	70.459	100.297	51.143	88.878	86.507	189.961	146.637	44.664	144.722	636.618	-152.918	229.369	229.369	222.57	222.57	143.178	143.178	155.557	155.557	178.341	178.341	75.77	30.006	193.114	193.114
Gross Profit Ratio Numbers are in millions	0.198	0.118	0.224	0.206	0.24	0.487	0.206	0.049	0.152	0.101	0.18	0.187	0.245	0.223	0.276	0.135	0.403	0.559	-0.437	0.299	0.299	0.348	0.348	0.293	0.293	0.266	0.266	0.29	0.29	0.131	0.052	0.474	0.474
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	54.774	0	0	0	76.271	0	0	0	0	0	0	0	68.451	68.451	0	0	48.854	48.854	0	0	45.204	88.185	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.237	0	0	0	2.158	0	0	0	0	0	0	0	2.582	2.582	0	0	1.784	1.784	0	0	0.65	0.65	0	0
SG&A Numbers are in millions	54.611	69.369	53.213	80.484	30.321	148.079	75.093	31.766	39	55.011	13.896	35.091	27.453	78.429	32.105	29.756	39.442	50.423	50.423	41.323	41.323	71.033	71.033	34.47	34.47	50.638	50.638	51.198	51.198	45.854	88.835	153.077	153.077
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-13.333	2.449	8.241	2.7	-2.916	3.419	5.799	6.035	-19.123	2.883	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.611	69.369	53.213	80.484	30.321	148.079	75.093	31.766	39	-620.216	246.644	420.675	293.796	-853.431	449.392	340.274	291.949	-1,201.971	255.264	100.096	100.096	122.408	122.408	64.076	64.076	79.554	79.554	82.652	82.652	4.271	50.035	149.041	149.041
Operating Income Numbers are in millions	112.908	109.295	183.795	36.628	62.314	180.054	161.096	3.149	31.459	50.67	39.724	62.028	166.47	95.949	85.315	-4.157	73.002	211.665	97.675	142.615	142.615	109.682	109.682	76.905	76.905	69.051	69.051	108.971	108.971	95.483	95.483	33.394	33.394
Operating Income Ratio Numbers are in millions	0.133	0.072	0.173	0.064	0.162	0.267	0.141	0.004	0.068	0.051	0.14	0.131	0.472	0.112	0.161	-0.013	0.203	0.186	0.279	0.186	0.186	0.171	0.171	0.157	0.157	0.118	0.118	0.177	0.177	0.165	0.165	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	-39.822	-22.253	-42.081	-23.068	-22.274	-71.924	-17.841	2.964	-18.078	-42.124	-21.308	-20.065	-134.5	-4.489	-38.971	-11.365	-54.886	-64.736	-92.712	-34.328	-34.328	-15.214	-15.214	-10.04	-10.04	9.983	9.983	-25.301	-25.301	-22.007	-22.007	-5.629	-5.629
Income Before Tax Numbers are in millions	73.086	87.042	141.714	13.56	40.04	108.13	143.255	6.113	13.381	8.546	18.416	41.963	31.97	91.46	46.344	-15.522	18.116	146.929	4.963	108.286	108.286	94.468	94.468	66.866	66.866	79.034	79.034	83.67	83.67	73.476	73.476	27.765	27.765
Income Before Tax Ratio Numbers are in millions	0.086	0.058	0.134	0.024	0.104	0.16	0.125	0.008	0.029	0.009	0.065	0.088	0.091	0.107	0.087	-0.047	0.05	0.129	0.014	0.141	0.141	0.148	0.148	0.137	0.137	0.135	0.135	0.136	0.136	0.127	0.127	0.068	0.068
Income Tax Expense Numbers are in millions	19.94	32.045	34.918	3.759	12.054	106.021	36.85	-0.704	6.133	9.34	3.709	10.679	5.978	20.79	11.798	11.365	6.909	53.623	1.17	27.78	27.78	27.168	27.168	22.003	22.003	31.163	31.163	29.773	29.773	27.219	27.219	9.394	9.394
Net Income Numbers are in millions	53.146	54.996	106.796	9.801	27.985	3.797	106.406	6.816	7.248	-0.796	14.707	31.284	25.993	70.669	34.546	-26.887	11.207	93.307	3.793	80.507	80.507	67.301	67.301	44.862	44.862	47.871	47.871	53.897	53.897	46.257	46.257	18.371	18.371
Net Income Ratio Numbers are in millions	0.063	0.036	0.101	0.017	0.073	0.006	0.093	0.009	0.016	-0.001	0.052	0.066	0.074	0.083	0.065	-0.081	0.031	0.082	0.011	0.105	0.105	0.105	0.105	0.092	0.092	0.082	0.082	0.088	0.088	0.08	0.08	0.045	0.045
EPS Numbers are in millions	2.22	2.29	4.45	0.41	1.17	0.16	4.44	0.28	0.3	-0.033	0.61	1.31	1.08	2.95	1.44	-5.32	0.47	5.07	0.16	3.36	3.36	2.81	2.81	1.87	1.87	2	2	2.79	2.79	2.4	2.4	0.95	0.95
EPS Diluted Numbers are in millions	2.22	2.29	4.45	0.41	1.17	0.16	4.44	0.28	0.3	-0.033	0.61	1.31	1.08	2.95	1.44	-5.32	0.47	5.07	0.16	3.36	3.36	2.81	2.81	1.87	1.87	2	2	2.79	2.79	2.4	2.4	0.95	0.95
EBITDA Numbers are in millions	134.344	129.931	204.428	56.634	82.203	195.879	173.776	14.079	41.752	41.102	69.171	71.474	176.255	84.283	103.265	19.441	82.999	234.255	112.395	156.434	156.434	118.493	117.402	84.612	84.612	76.77	75.897	115.817	115.817	102.537	102.525	40.037	40.037
EBITDA Ratio Numbers are in millions	0.159	0.086	0.193	0.1	0.213	0.291	0.152	0.02	0.09	0.041	0.244	0.151	0.5	0.099	0.194	0.059	0.231	0.206	0.321	0.204	0.204	0.185	0.183	0.173	0.173	0.131	0.13	0.189	0.189	0.177	0.177	0.098	0.098

RKEC Projects Limited

NSE:RKEC.NS Add to watchlist

NSE:RKEC.NS