R.P.P. Infra Projects Limited (RPPINFRA.NS) - Quarterly Income Statement

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RPPINFRA.NS
Financials

212.91 (INR) • At close September 16, 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	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	3,404.9	4,120.1	3,257.8	3,724.2	2,432	3,056.5	2,463.6	2,556	2,327.2	2,782.5	2,259.5	1,734.4	1,240.4	1,978.1	1,354.1	946.6	858.9	1,771.4	1,578.2	1,402.4	1,248.2	2,067.2	1,342.8	1,393.4	1,003.5	1,175.916	782.472	857.408	847.593	646.209	724.957	919.225	856.505	834.158	751.742	602.546	470.954	527.598	656.646	587.577	630.979	693.67	599.51	661.925	644.595
Cost of Revenue Numbers are in millions	3,011.6	3,734.9	3,190.5	2,945.7	1,992.6	2,663.9	2,226.6	2,129.5	2,016.2	2,653.6	2,014.7	1,517.9	1,021.2	1,745	1,171.5	799.1	732	1,495.3	1,393.9	1,138.5	1,012.9	1,824.6	1,083.5	1,121.1	794.7	954.651	630.803	670.193	678.808	453.397	605.753	754.261	678.022	689.216	615.991	469.029	351.364	406.402	522.143	427.458	475.797	559.29	447.406	530.676	0.729
Gross Profit Numbers are in millions	393.3	385.2	67.3	778.5	439.4	392.6	237	426.5	311	128.9	244.8	216.5	219.2	233.1	182.6	147.5	126.9	276.1	184.3	263.9	235.3	242.6	259.3	272.3	208.8	221.265	151.669	187.215	168.785	192.812	119.204	164.964	178.483	144.942	135.751	133.517	119.59	121.196	134.503	160.119	155.182	134.38	152.104	131.249	643.866
Gross Profit Ratio Numbers are in millions	0.116	0.093	0.021	0.209	0.181	0.128	0.096	0.167	0.134	0.046	0.108	0.125	0.177	0.118	0.135	0.156	0.148	0.156	0.117	0.188	0.189	0.117	0.193	0.195	0.208	0.188	0.194	0.218	0.199	0.298	0.164	0.179	0.208	0.174	0.181	0.222	0.254	0.23	0.205	0.273	0.246	0.194	0.254	0.198	0.999
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	194.4	0	0	0	60.8	0	0	0	86.2	0	0	0	53	0	0	0	0	0	0	0	21.204	0	0	0	12.083	0	0	0	14.137	0	0	0	9.3	0	0	0	10.6	31.09	42.496	40.455
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6.7	0	0	0	2.3	0	0	0	4.5	0	0	0	3.5	0	0	0	0	0	0	0	2.6	0	0	0	3.2	0	0	0	5.2	0	0	0	1.7	0	0	0	4.4	0	0	0
SG&A Numbers are in millions	173.6	382.2	-23.3	396.4	84.6	201.1	43.4	276.7	64.6	63.1	45.6	50.6	76.9	90.7	25.1	23.7	20.1	56.5	28.4	31.9	29	23.7	22.9	26.8	21.6	23.804	14.367	16.157	12.472	15.283	16.423	13.511	15.383	19.337	11.913	16.533	12.18	56.441	14.493	17.979	19.587	64.726	31.09	42.496	40.455
Other Expenses Numbers are in millions	38	228.4	148	62.2	58.6	147.7	62.2	27.3	16.7	-14.7	13.6	67.4	17.7	37	12.1	33.9	5.6	-89.9	79.3	28.7	35.4	-43	43.5	34	19	13.354	53.358	58.101	45.62	11.328	41.966	48.84	58.957	106.808	43.921	31.363	42.371	68.884	45.63	54.507	74.079	-1,383.329	482.962	567.184	550.714
Operating Expenses Numbers are in millions	173.6	382.2	-23.3	521	324.5	309.2	149.3	381.2	230.7	214.5	123.5	136	123.8	102.3	80.9	92.8	70.1	72.2	135.4	128.9	123.1	51.2	122.9	115.7	119.9	115.878	53.358	58.101	45.62	87.135	41.966	48.84	58.957	106.808	43.921	31.363	42.371	68.884	45.63	54.507	74.079	-1,383.329	514.052	609.68	591.169
Operating Income Numbers are in millions	219.7	3	90.6	319.4	114.9	231.2	150	72.6	80.4	-131.6	121.3	147.9	95.4	130.8	101.7	54.7	56.8	203.9	48.9	135	112.2	191.4	136.4	156.6	88.9	105.387	98.311	129.114	123.165	105.677	77.238	116.124	119.526	38.134	91.83	102.154	77.219	52.312	88.873	105.612	81.103	133.399	85.458	52.245	52.697
Operating Income Ratio Numbers are in millions	0.065	0.001	0.028	0.086	0.047	0.076	0.061	0.028	0.035	-0.047	0.054	0.085	0.077	0.066	0.075	0.058	0.066	0.115	0.031	0.096	0.09	0.093	0.102	0.112	0.089	0.09	0.126	0.151	0.145	0.164	0.107	0.126	0.14	0.046	0.122	0.17	0.164	0.099	0.135	0.18	0.129	0.192	0.143	0.079	0.082
Total Other Income Expenses Net Numbers are in millions	10	194.8	116	-28.9	32.9	-19.7	-45.6	-35.9	-15.6	19.8	-47.5	-61.6	-32	-28.7	-37.4	-26.7	-30	-146.3	41.6	-41.6	-17.1	-142.3	-20.9	-17.6	8.8	-30.366	-42.098	-39.063	-40.13	-35.827	-39.631	-23.775	-55.946	23.352	-39.844	-43.285	-38.724	-20.514	-41.149	-42.459	-41.277	-45.527	-44.298	-39.59	-34.785
Income Before Tax Numbers are in millions	229.7	197.8	206.6	290.5	147.8	211.5	104.4	36.7	64.8	-111.7	73.8	86.4	63.4	102.1	64.3	28	26.8	57.6	90.5	93.4	95.1	49.1	115.5	139	97.7	75.021	56.213	90.051	83.035	69.85	37.607	92.349	63.58	61.486	51.986	58.869	38.495	31.798	47.724	63.153	39.826	87.872	41.16	12.655	17.912
Income Before Tax Ratio Numbers are in millions	0.067	0.048	0.063	0.078	0.061	0.069	0.042	0.014	0.028	-0.04	0.033	0.05	0.051	0.052	0.047	0.03	0.031	0.033	0.057	0.067	0.076	0.024	0.086	0.1	0.097	0.064	0.072	0.105	0.098	0.108	0.052	0.1	0.074	0.074	0.069	0.098	0.082	0.06	0.073	0.107	0.063	0.127	0.069	0.019	0.028
Income Tax Expense Numbers are in millions	71.4	61.7	45.5	120.2	43.4	51.3	28.3	19.2	28.8	-18	26.7	19.8	29.8	27.6	16.4	9.9	12.3	14	23.9	36.8	80.4	37.1	46.6	49.8	33.5	9.626	16.7	25.588	25	1.724	11.922	39.075	18.736	12.81	6.128	17.712	8.65	15.997	6.403	14.7	9.3	27.345	5.55	9	4.005
Net Income Numbers are in millions	158.3	136.2	161.1	170.3	104.4	160.3	76.1	17.5	36	-95.6	46.9	66.5	33.7	77.4	46.4	16.7	14.5	47.8	62.5	56.6	14.7	12	68.9	89	64.1	65.395	39.514	64.464	58.035	68.126	25.685	53.274	44.844	48.676	45.858	41.157	29.845	15.701	41.321	48.453	30.526	60.428	35.61	3.655	13.907
Net Income Ratio Numbers are in millions	0.046	0.033	0.049	0.046	0.043	0.052	0.031	0.007	0.015	-0.034	0.021	0.038	0.027	0.039	0.034	0.018	0.017	0.027	0.04	0.04	0.012	0.006	0.051	0.064	0.064	0.056	0.05	0.075	0.068	0.105	0.035	0.058	0.052	0.058	0.061	0.068	0.063	0.03	0.063	0.082	0.048	0.087	0.059	0.006	0.022
EPS Numbers are in millions	4.17	3.59	4.25	4.49	2.75	4.27	2.05	0.47	0.98	-2.61	1.99	2.81	1.42	3.42	2.05	0.8	0.48	2.11	2.09	1.89	0.49	0.53	2.3	2.97	2.14	2.18	1.32	1.77	1.94	2.27	0.86	2.04	1.49	2.15	1.53	1.38	1	0.69	1.38	1.61	1.02	2.67	1.19	0.12	0.47
EPS Diluted Numbers are in millions	4.17	3.59	4.25	4.49	2.75	4.27	2.05	0.47	0.98	-2.52	1.99	2.81	1.42	3.42	2.05	0.8	0.48	2.11	2.09	1.89	0.49	0.53	2.3	2.97	2.14	2.18	1.32	1.77	1.94	2.27	0.86	2.04	1.49	2.15	1.53	1.38	1	0.69	1.38	1.61	1.02	2.67	1.19	0.12	0.47
EBITDA Numbers are in millions	241.3	47.5	111.6	341.6	192.4	261.8	168.6	95.6	116	-121.8	153.2	165	128.3	125.7	131.5	99.1	77	102.4	147.6	180.7	162.7	144.8	206	203.6	155.4	131.944	110.701	140.628	136.52	128.982	89.302	127.369	133.155	62.516	106.299	103.159	97.663	71.613	108.571	126.763	99.653	158.866	109.801	77.424	76.808
EBITDA Ratio Numbers are in millions	0.071	0.012	0.034	0.092	0.079	0.086	0.068	0.037	0.05	-0.044	0.068	0.095	0.103	0.064	0.097	0.105	0.09	0.058	0.094	0.129	0.13	0.07	0.153	0.146	0.155	0.112	0.141	0.164	0.161	0.2	0.123	0.139	0.155	0.075	0.141	0.171	0.207	0.136	0.165	0.216	0.158	0.229	0.183	0.117	0.119

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