RattanIndia Enterprises Limited
NSE:RTNINDIA.NS
71.25 (INR) • At close November 7, 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 | 2016 Q4 | 2016 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,940.35 | 12,942.99 | 16,534.99 | 13,942.38 | 12,675.99 | 11,057.651 | 11,527.997 | 11,757.6 | 6,894.651 | 117.9 | 6.669 | 5.357 | 10 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.12 | 0 |
| Cost of Revenue
| 12,209.68 | 10,785.28 | 14,421.48 | 11,605.86 | 10,373.48 | 9,073.88 | 9,634.641 | 10,160.795 | 5,521.994 | 133.616 | 21.275 | 12.273 | 8.978 | 10.319 | 1.994 | 0.175 | 0.15 | 0.185 | 0.173 | 0.173 | 0.401 | 0.38 | 0.932 | 3.008 | 3.104 | 0 | 0 | 0 | 0 | 0 | 16.204 | 10.42 | 11.012 | 12.479 | 14.703 | 9.969 | 0 | 0 | 0 | 0 | 5.912 | 9.567 | 9.383 | 10.536 | 10.079 | 0 | 0 | 0 |
| Gross Profit
| 12,730.67 | 2,157.71 | 2,113.51 | 2,336.52 | 2,302.51 | 1,983.771 | 1,893.356 | 1,596.805 | 1,372.657 | -15.716 | -14.606 | -6.916 | 1.022 | -9.319 | -1.994 | -0.175 | -0.15 | -0.185 | -0.173 | -0.173 | -0.401 | -0.38 | -0.932 | -3.008 | -3.104 | 0 | 0 | 0 | 0 | 0 | -16.204 | -10.42 | -11.012 | -12.479 | -14.703 | -9.969 | 0 | 0 | 0 | 0 | -5.912 | -9.567 | -9.383 | -10.536 | -10.079 | 0 | -2.12 | 0 |
| Gross Profit Ratio
| 0.51 | 0.167 | 0.128 | 0.168 | 0.182 | 0.179 | 0.164 | 0.136 | 0.199 | -0.133 | -2.19 | -1.291 | 0.102 | -9.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 2,594.33 | 0 | 0 | 0 | 56.023 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.806 | 0 | 0 | 0 | 4.076 | 0 | 0 | 0 | 3.874 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 274.31 | 0 | 0 | 0 | 5.46 | 0 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0.184 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 0.865 | 0 | 0 | 0 | 0.121 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,454.16 | 1,949.85 | 1,552.05 | 2,020.06 | 2,022.2 | 2,868.64 | 1,371.133 | 1,293.207 | 3,319.743 | 61.483 | 0 | 0 | 0 | 0.421 | 0 | 0 | 0 | 0.424 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 7.264 | 0 | 0 | 0 | 4.199 | 0 | 0 | 0 | 4.195 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 39.85 | -6,374.54 | 2,270.37 | 2,238.59 | 25 | -4,327.026 | -1,330.146 | 1,055.03 | 27.792 | 5,317.157 | 0.253 | 0.27 | 2.27 | 6.685 | 6.332 | 2.095 | 2.09 | -13.218 | 5.98 | 5.089 | 2.789 | -0.513 | 0.904 | 5.093 | 0 | 0 | 0 | 0 | 0 | 16.381 | 68.093 | -2.642 | -3.928 | 1.233 | 49.588 | 4.758 | -9.648 | -8.668 | 20.075 | -5.946 | 2.354 | 4.844 | 29.556 | 5.433 | 6.271 | 5.18 | 410.247 | 24.308 |
| Operating Expenses
| 2,454.16 | 1,949.85 | 1,930 | 2,365.12 | 304.21 | 263.177 | 219.037 | 1,497.872 | 1,395.562 | 109.399 | 21.275 | 12.273 | 8.978 | 9.948 | 5.122 | 1.48 | 1.21 | -0.681 | 1.841 | 1.531 | 2.79 | 0.194 | 2.149 | 5.093 | 2,692.611 | 0 | 0 | 0 | 0 | 16.381 | 68.093 | -2.642 | -3.928 | 1.233 | 49.588 | 4.758 | -9.648 | -8.668 | 20.075 | -5.946 | 2.354 | 4.844 | 29.556 | 5.433 | 6.271 | 5.18 | 410.247 | 24.308 |
| Operating Income
| 10,276.51 | 207.86 | 2,453.88 | 2,209.99 | -23.9 | -1,152.36 | -118.204 | 1,137.226 | -22.905 | -77.199 | -14.606 | -6.916 | 1.022 | -8.948 | -5.122 | -1.48 | -1.21 | 0.681 | -1.841 | -1.531 | -2.79 | -0.194 | -2.149 | -5.093 | -4.632 | 0 | 0 | 0 | 0 | -16.381 | -68.093 | 2.642 | 3.928 | -1.233 | -49.588 | -4.758 | 9.648 | 8.668 | -20.075 | 5.946 | -2.354 | -4.844 | -29.556 | -5.433 | -6.271 | -5.18 | -412.367 | -24.308 |
| Operating Income Ratio
| 0.412 | 0.016 | 0.148 | 0.159 | -0.002 | -0.104 | -0.01 | 0.097 | -0.003 | -0.655 | -2.19 | -1.291 | 0.102 | -8.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,612.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194.513 | 0 |
| Total Other Income Expenses Net
| -224.77 | -1,021.19 | -324.63 | -787.77 | 1,810.81 | -213.778 | -158.491 | -79.579 | -2,125.359 | 5,726.069 | -41.056 | -37.86 | -8.788 | 6.314 | 6.332 | 2.095 | 2.089 | -1,572.513 | 4,010.23 | -2,014.187 | -1,948.44 | -2,379.133 | -5,309.114 | -3,991.304 | -2,691.083 | 0 | 0 | 0 | 0 | 0 | 68.028 | 17.881 | 17.024 | -0.003 | 40.021 | 9.513 | 11.313 | 0.8 | 29.486 | 7.994 | -0.001 | 5.502 | 24.682 | 6.065 | -0.004 | -0.001 | 1,634.347 | -0.024 |
| Income Before Tax
| 10,051.74 | -813.33 | 2,129.25 | 1,422.22 | 1,786.91 | -1,366.138 | -276.695 | 1,057.647 | -2,148.264 | 5,648.87 | -55.662 | -44.776 | -7.766 | -2.634 | 1.21 | 0.615 | 0.879 | -1,571.832 | 4,008.389 | -2,015.718 | -1,951.23 | -2,379.327 | -5,311.263 | -3,996.397 | -2,695.715 | 0 | 0 | 0 | 0 | -16.381 | -0.065 | 2.642 | 3.928 | -1.236 | -9.567 | -4.758 | 9.648 | 9.468 | 9.411 | 5.946 | -2.355 | -4.844 | -4.874 | -5.433 | -6.275 | -5.181 | 1,221.981 | -24.332 |
| Income Before Tax Ratio
| 0.403 | -0.063 | 0.129 | 0.102 | 0.141 | -0.124 | -0.024 | 0.09 | -0.312 | 47.912 | -8.346 | -8.358 | -0.777 | -2.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -576.406 | 0 |
| Income Tax Expense
| 1,539.27 | 1.73 | 255.76 | 17.42 | 5.6 | 14.216 | 69.293 | 29.347 | 14.694 | 2.033 | -0.5 | -37.863 | 0.5 | -0.409 | 0.189 | 0.095 | 0.125 | -1,581.5 | 4,021.748 | -2,004.447 | -1,948.44 | -2,379.133 | -5,309.114 | -3,991.304 | 0 | 0 | 0 | 0 | 0 | 0 | -0.521 | -0.783 | 0.418 | 0 | -1.85 | -5.488 | 3.276 | 2.891 | 2.659 | -0.003 | 1.433 | 0.222 | -0.22 | -0.267 | 0.197 | 0.105 | 360.742 | -0.6 |
| Net Income
| 8,517.32 | -812.94 | 1,877.79 | 1,408.86 | 1,787.82 | -1,378.183 | -342.296 | 1,035.01 | -2,160.391 | 5,646.837 | -55.162 | -44.776 | -8.266 | -2.225 | 1.021 | 0.52 | 0.754 | -1,571.832 | 4,008.389 | -2,015.718 | -1,951.23 | -2,379.327 | -5,311.263 | -3,996.397 | -2,695.715 | 0 | 0 | 0 | 0 | -16.381 | -765.748 | 3.425 | 3.51 | -1.236 | -7.717 | 0.73 | 6.372 | 6.577 | 6.751 | 5.949 | -3.788 | -5.066 | -4.654 | -5.166 | -6.472 | -5.286 | 448.23 | -23.732 |
| Net Income Ratio
| 0.342 | -0.063 | 0.114 | 0.101 | 0.141 | -0.125 | -0.03 | 0.088 | -0.313 | 47.895 | -8.271 | -8.358 | -0.827 | -2.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211.429 | 0 |
| EPS
| 6.16 | -0.59 | 1.36 | 1.02 | 1.29 | -1 | -0.25 | 0.75 | -1.57 | 4.09 | -0.04 | -0.032 | -0.006 | -0.002 | 0.001 | 0 | 0.001 | -1.14 | 2.9 | -1.46 | -1.41 | -1.72 | -3.84 | -2.89 | -1.95 | -0.003 | -0.003 | -0.002 | -0.013 | -0.012 | -0.56 | 0.003 | 0.003 | -0.001 | -0.006 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | -0.003 | -0.004 | -0.004 | -0.004 | -0.005 | -0.004 | 0.35 | -0.019 |
| EPS Diluted
| 6.16 | -0.59 | 1.36 | 1.02 | 1.29 | -1 | -0.25 | 0.74 | -1.57 | 4.09 | -0.04 | -0.032 | -0.006 | -0.002 | 0.001 | 0 | 0.001 | -1.14 | 2.9 | -1.46 | -1.41 | -1.72 | -3.84 | -2.89 | -1.95 | -0.003 | -0.003 | -0.002 | -0.013 | -0.012 | -0.56 | 0.003 | 0.003 | -0.001 | -0.006 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | -0.003 | -0.004 | -0.004 | -0.004 | -0.005 | -0.004 | 0.35 | -0.019 |
| EBITDA
| 10,316.31 | 247.99 | 2,504.34 | 2,253.42 | 2,062.2 | -1,114.227 | -96.379 | 1,159.241 | -15.965 | 5,678.306 | -54.338 | -44.774 | -7.756 | -2.63 | 1.215 | 0.619 | 0.884 | -1,580.815 | 4,019.911 | -2,005.974 | -1,951.226 | -2,379.321 | -5,311.258 | -3,996.391 | -4.627 | 0 | 0 | 0 | 0 | -16.376 | -68.086 | 2.65 | 3.935 | -1.225 | -57.184 | -4.75 | 9.655 | 9.476 | 9.43 | 5.965 | -2.334 | -4.824 | -4.85 | -5.414 | -6.251 | -5.16 | 570.711 | -24.249 |
| EBITDA Ratio
| 0.414 | 0.019 | 0.151 | 0.162 | 0.163 | -0.101 | -0.008 | 0.099 | -0.002 | 48.162 | -8.148 | -8.358 | -0.776 | -2.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -269.203 | 0 |