Ritesh Properties and Industries Ltd
BSE:526407
Income Statement
Earnings Waterfall
Ritesh Properties and Industries Ltd
Income Statement
Ritesh Properties and Industries Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
129
N/A
|
249
+93%
|
383
+54%
|
431
+13%
|
497
+15%
|
453
-9%
|
415
-8%
|
430
+4%
|
472
+10%
|
579
+23%
|
814
+41%
|
966
+19%
|
1 047
+8%
|
1 071
+2%
|
860
-20%
|
716
-17%
|
948
+32%
|
1 219
+29%
|
1 205
-1%
|
1 116
-7%
|
1 173
+5%
|
1 154
-2%
|
1 322
+15%
|
1 608
+22%
|
1 851
+15%
|
1 630
-12%
|
1 520
-7%
|
1 360
-11%
|
722
-47%
|
823
+14%
|
1 267
+54%
|
1 693
+34%
|
2 369
+40%
|
1 477
-38%
|
970
-34%
|
593
-39%
|
247
-58%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(200)
|
(320)
|
(359)
|
(427)
|
(380)
|
(331)
|
(359)
|
(404)
|
(506)
|
(761)
|
(923)
|
(993)
|
(1 079)
|
(875)
|
(724)
|
(956)
|
(1 222)
|
(1 219)
|
(1 131)
|
(908)
|
(859)
|
(978)
|
(1 213)
|
(1 460)
|
(1 232)
|
(1 117)
|
(945)
|
(581)
|
(684)
|
(1 104)
|
(1 480)
|
(1 896)
|
(1 023)
|
(604)
|
(264)
|
(188)
|
|
| Gross Profit |
47
N/A
|
49
+4%
|
63
+29%
|
72
+15%
|
70
-2%
|
73
+4%
|
84
+15%
|
71
-15%
|
68
-5%
|
73
+8%
|
54
-27%
|
43
-20%
|
55
+28%
|
(7)
N/A
|
(15)
-102%
|
(8)
+49%
|
(8)
-5%
|
(3)
+66%
|
(13)
-377%
|
(15)
-13%
|
265
N/A
|
295
+11%
|
344
+17%
|
395
+15%
|
391
-1%
|
398
+2%
|
403
+1%
|
414
+3%
|
141
-66%
|
139
-2%
|
163
+17%
|
213
+30%
|
473
+122%
|
454
-4%
|
366
-19%
|
329
-10%
|
59
-82%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(37)
|
(43)
|
(51)
|
(55)
|
(60)
|
(67)
|
(74)
|
(79)
|
(83)
|
(60)
|
(62)
|
(62)
|
(4)
|
(4)
|
3
|
(60)
|
(62)
|
(63)
|
(67)
|
(82)
|
(99)
|
(97)
|
(96)
|
(122)
|
(134)
|
(142)
|
(148)
|
(152)
|
(154)
|
(173)
|
(189)
|
(176)
|
(136)
|
(129)
|
(168)
|
(175)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(21)
|
(23)
|
(26)
|
(28)
|
(26)
|
(26)
|
(25)
|
(25)
|
(26)
|
(25)
|
(26)
|
(24)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(30)
|
(31)
|
(32)
|
(33)
|
(146)
|
(31)
|
(33)
|
(36)
|
(173)
|
(27)
|
(27)
|
(159)
|
(36)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(15)
|
(18)
|
|
| Other Operating Expenses |
(24)
|
(25)
|
(27)
|
(33)
|
(36)
|
(39)
|
(44)
|
(48)
|
(50)
|
(53)
|
(31)
|
(33)
|
(34)
|
25
|
25
|
32
|
(31)
|
(35)
|
(36)
|
(39)
|
(53)
|
(69)
|
(66)
|
(66)
|
(86)
|
(98)
|
(104)
|
(109)
|
(1)
|
(117)
|
(134)
|
(147)
|
4
|
(102)
|
(95)
|
6
|
(120)
|
|
| Operating Income |
10
N/A
|
11
+9%
|
20
+77%
|
21
+8%
|
16
-27%
|
14
-12%
|
17
+22%
|
(3)
N/A
|
(11)
-338%
|
(10)
+9%
|
(6)
+39%
|
(19)
-211%
|
(7)
+63%
|
(11)
-59%
|
(19)
-70%
|
(5)
+76%
|
(69)
-1 419%
|
(65)
+5%
|
(77)
-18%
|
(82)
-7%
|
183
N/A
|
196
+7%
|
247
+26%
|
298
+21%
|
269
-10%
|
263
-2%
|
261
-1%
|
266
+2%
|
(11)
N/A
|
(15)
-41%
|
(10)
+34%
|
24
N/A
|
297
+1 141%
|
318
+7%
|
238
-25%
|
161
-32%
|
(116)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(6)
|
(8)
|
(9)
|
(0)
|
(10)
|
(9)
|
(7)
|
34
|
(8)
|
(21)
|
(31)
|
17
|
(38)
|
(37)
|
(15)
|
(42)
|
|
| Non-Reccuring Items |
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Other Income |
9
|
9
|
8
|
7
|
5
|
6
|
5
|
5
|
3
|
5
|
20
|
20
|
19
|
20
|
4
|
7
|
79
|
124
|
131
|
146
|
84
|
126
|
135
|
131
|
132
|
69
|
69
|
60
|
(1)
|
34
|
31
|
31
|
(29)
|
25
|
23
|
(12)
|
18
|
|
| Pre-Tax Income |
17
N/A
|
21
+20%
|
28
+36%
|
28
+0%
|
20
-28%
|
18
-12%
|
18
+5%
|
(1)
N/A
|
14
N/A
|
16
+10%
|
10
-36%
|
(3)
N/A
|
9
N/A
|
5
-45%
|
(18)
N/A
|
(1)
+97%
|
8
N/A
|
56
+592%
|
50
-10%
|
60
+19%
|
266
+342%
|
315
+18%
|
374
+19%
|
420
+12%
|
401
-5%
|
322
-20%
|
321
0%
|
319
-1%
|
22
-93%
|
10
-53%
|
0
-97%
|
24
+6 806%
|
284
+1 086%
|
305
+7%
|
223
-27%
|
135
-39%
|
(140)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(3)
|
(12)
|
(5)
|
(2)
|
(43)
|
(44)
|
(49)
|
(49)
|
4
|
33
|
34
|
27
|
31
|
24
|
27
|
(3)
|
(30)
|
(23)
|
24
|
48
|
62
|
|
| Income from Continuing Operations |
17
|
21
|
28
|
28
|
20
|
18
|
18
|
(1)
|
14
|
15
|
10
|
(3)
|
9
|
6
|
(18)
|
(1)
|
5
|
44
|
45
|
58
|
223
|
271
|
325
|
371
|
405
|
355
|
355
|
346
|
53
|
35
|
27
|
21
|
254
|
282
|
247
|
183
|
(78)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(199)
|
(215)
|
(237)
|
(59)
|
(47)
|
(53)
|
(47)
|
(136)
|
(147)
|
(137)
|
(128)
|
(13)
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
17
N/A
|
20
+19%
|
27
+36%
|
28
+0%
|
20
-27%
|
18
-12%
|
18
+5%
|
(1)
N/A
|
14
N/A
|
15
+2%
|
10
-31%
|
(3)
N/A
|
9
N/A
|
6
-33%
|
(18)
N/A
|
(1)
+97%
|
5
N/A
|
44
+708%
|
45
+2%
|
58
+29%
|
223
+281%
|
271
+22%
|
325
+20%
|
371
+14%
|
238
-36%
|
156
-34%
|
140
-10%
|
109
-22%
|
(5)
N/A
|
(12)
-128%
|
(26)
-108%
|
(27)
-4%
|
118
N/A
|
135
+14%
|
110
-18%
|
55
-50%
|
(91)
N/A
|
|
| EPS (Diluted) |
1.5
N/A
|
1.75
+17%
|
2.32
+33%
|
2.37
+2%
|
0.17
-93%
|
1.5
+782%
|
1.58
+5%
|
-0.1
N/A
|
0.12
N/A
|
1.26
+950%
|
0.86
-32%
|
-0.28
N/A
|
0.08
N/A
|
0.52
+550%
|
-1.53
N/A
|
-0.04
+97%
|
0.05
N/A
|
3.8
+7 500%
|
3.91
+3%
|
4.17
+7%
|
1.92
-54%
|
2.34
+22%
|
2.8
+20%
|
2.24
-20%
|
1.28
-43%
|
0.59
-54%
|
0.56
-5%
|
0.36
-36%
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.08
N/A
|
0.43
N/A
|
0.49
+14%
|
0.21
-57%
|
0.2
-5%
|
-0.3
N/A
|
|