Rail Vikas Nigam Limited (RVNL.NS) - Quarterly Income Statement

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RVNL.NS
Financials

510.2 (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
Revenue Numbers are in millions	40,738	67,140.1	46,893.3	49,143.2	55,715.7	57,198.3	50,120.9	49,089	46,407.5	64,375.4	50,492.4	40,258.2	38,691	55,779.2	37,324.4	31,825.683	29,108.299	42,206.749	36,992.65	37,649.983	28,456.415	34,270.556	30,187.438	17,725.762	18,503.057	21,759.341	21,759.345	16,227.445	16,227.445
Cost of Revenue Numbers are in millions	38,481.1	62,123.5	43,399.6	45,428.1	51,366	52,668.7	46,620.1	45,058.1	42,853.2	59,508.2	46,583.3	37,191	35,750.8	51,500.2	34,450.3	29,423.229	26,920.37	38,936.362	34,220.811	34,837.411	26,163.608	31,804.193	27,761.302	16,419.704	17,091.358	20,115.521	20,115.52	15,004.305	15,004.305
Gross Profit Numbers are in millions	2,256.9	5,016.6	3,493.7	3,715.1	4,349.7	4,529.6	3,500.8	4,030.9	3,554.3	4,867.2	3,909.1	3,067.2	2,940.2	4,279	2,874.1	2,402.454	2,187.929	3,270.387	2,771.839	2,812.572	2,292.807	2,466.363	2,426.136	1,306.058	1,411.699	1,643.82	1,643.825	1,223.14	1,223.14
Gross Profit Ratio Numbers are in millions	0.055	0.075	0.075	0.076	0.078	0.079	0.07	0.082	0.077	0.076	0.077	0.076	0.076	0.077	0.077	0.075	0.075	0.077	0.075	0.075	0.081	0.072	0.08	0.074	0.076	0.076	0.076	0.075	0.075
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	243.6	0	0	0	223.2	0	0	6	218.6	11.5	45.397	161.704	16.21	16.404	105.245	52.641	0.445	12.665	50.329	51.407	22.61	22.615	15.755	15.755
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	162	0	0	0	62.9	0	0	134.7	37.5	491.9	536.88	508.78	67.4	456.413	525.647	458.932	98.387	386.208	389.864	386.128	15.875	15.875	12.555	12.555
SG&A Numbers are in millions	510.5	497.1	494.6	271.7	392.9	405.6	252.5	324.4	258.5	286.1	217.6	259.5	140.7	198.1	503.4	582.277	670.484	594.818	472.817	630.892	511.573	604.229	398.873	440.193	437.535	437.97	374.415	392.72	392.72
Other Expenses Numbers are in millions	2,629.5	2,803	3,276.4	2,960.2	2,816.1	2,560.5	2,809.1	2,219.3	2,375.8	-1,893.7	749.4	556.9	627	-2,352.2	1,199.7	660.236	559.705	-1,834.481	738.734	624.903	527.075	-2,072.455	630.024	853.959	621.25	0	0	0	0
Operating Expenses Numbers are in millions	510.5	497.1	1,051	794.4	913.7	844.3	801	919.2	806.5	856.9	759.7	843	702.8	789.2	719.6	811.299	853.281	1,269.404	641.63	888.206	686.375	710.43	518.179	588.824	541.052	98.063	98.065	114.775	114.775
Operating Income Numbers are in millions	1,746.4	4,519.5	6,019.3	6,123	6,328.5	6,424	5,948	6,118.1	2,747.8	4,010.2	3,149.4	2,224.2	2,237.4	3,489.1	2,154.5	1,591.155	1,334.648	3,655.952	2,130.209	1,924.366	1,606.432	1,755.933	1,907.957	717.234	870.647	1,111.359	1,174.92	744.855	744.855
Operating Income Ratio Numbers are in millions	0.043	0.067	0.128	0.125	0.114	0.112	0.119	0.125	0.059	0.062	0.062	0.055	0.058	0.063	0.058	0.05	0.046	0.087	0.058	0.051	0.056	0.051	0.063	0.04	0.047	0.051	0.054	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	1,256.1	1,299.5	-1,393.8	-1,326.9	-1,460.5	-1,463.1	-1,469.4	-1,308.3	984.5	788.3	777.9	1,068	766.2	331.3	1,270.1	744.092	460.626	-668.029	-276.077	493.67	676.643	386.204	1,418.666	414.834	1,098.35	810.275	746.72	653.675	653.675
Income Before Tax Numbers are in millions	3,002.5	5,819	4,625.5	4,796.1	4,868	4,960.9	4,478.6	4,809.8	3,732.3	4,798.5	3,927.3	3,292.2	3,003.6	3,820.4	3,424.6	2,335.247	1,795.274	2,987.923	1,854.132	2,418.036	2,283.075	2,142.137	3,326.623	1,132.068	1,968.997	1,921.634	1,921.64	1,398.53	1,398.53
Income Before Tax Ratio Numbers are in millions	0.074	0.087	0.099	0.098	0.087	0.087	0.089	0.098	0.08	0.075	0.078	0.082	0.078	0.068	0.092	0.073	0.062	0.071	0.05	0.064	0.08	0.063	0.11	0.064	0.106	0.088	0.088	0.086	0.086
Income Tax Expense Numbers are in millions	776.9	1,465.6	1,039.8	851.9	1,437.1	1,368.3	654.4	997.6	755.6	1,016.8	997.2	499.8	681	694.1	614.4	457.503	385.379	514.508	819.317	214.58	461.534	423.143	531.512	275.811	286.925	255.745	251.715	218.855	218.855
Net Income Numbers are in millions	2,239.2	4,785.7	3,585.7	3,944.2	3,429	3,592.5	3,824.2	3,812.2	2,976.7	3,781.7	2,930.1	2,792.4	2,322.6	3,126.3	2,810.2	1,877.744	1,409.859	2,473.415	1,034.815	2,203.456	1,821.541	1,718.994	2,795.111	856.257	1,682.072	1,665.889	1,669.925	1,179.675	1,179.675
Net Income Ratio Numbers are in millions	0.055	0.071	0.076	0.08	0.062	0.063	0.076	0.078	0.064	0.059	0.058	0.069	0.06	0.056	0.075	0.059	0.048	0.059	0.028	0.059	0.064	0.05	0.093	0.048	0.091	0.077	0.077	0.073	0.073
EPS Numbers are in millions	1.07	2.29	1.72	1.89	1.64	1.72	1.83	1.83	1.43	1.81	1.41	1.34	1.11	1.5	1.35	0.83	0.68	1.2	0.5	1.06	0.87	0.82	1.34	0.41	0.81	0.8	0.8	0.57	0.57
EPS Diluted Numbers are in millions	1.07	2.29	1.72	1.89	1.64	1.72	1.83	1.83	1.43	1.81	1.41	1.34	1.11	1.5	1.35	0.83	0.68	1.2	0.5	1.06	0.87	0.82	1.34	0.41	0.81	0.8	0.8	0.57	0.57
EBITDA Numbers are in millions	1,815.3	4,563.4	6,067.6	6,185.2	6,383.5	6,482.4	6,005	6,166.3	5,364.8	10,303.2	4,051.5	3,396.1	3,116.9	4,517.5	3,529.1	2,455.467	1,952.653	3,733.735	1,963.451	2,548.167	2,499.134	3,042.758	3,432.693	1,239.407	2,094.276	1,123.454	1,187.015	756.805	756.805
EBITDA Ratio Numbers are in millions	0.045	0.068	0.129	0.126	0.115	0.113	0.12	0.126	0.116	0.16	0.08	0.084	0.081	0.081	0.095	0.077	0.067	0.088	0.053	0.068	0.088	0.089	0.114	0.07	0.113	0.052	0.055	0.047	0.047

Rail Vikas Nigam Limited

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