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REC Limited
BSE:532955

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REC Limited
BSE:532955
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Price: 376.6 INR 3.42% Market Closed
Market Cap: ₹991.7B

Income Statement

Earnings Waterfall
REC Limited

Income Statement
REC Limited

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Income Statement
Currency: INR
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Revenue
125 833
N/A
193 300
+54%
254 077
+31%
266 371
+5%
278 811
+5%
287 400
+3%
299 362
+4%
310 576
+4%
324 940
+5%
338 527
+4%
349 831
+3%
363 961
+4%
374 051
+3%
382 313
+2%
389 291
+2%
387 884
0%
388 214
+0%
388 127
0%
394 860
+2%
408 497
+3%
424 778
+4%
447 633
+5%
475 171
+6%
489 855
+3%
510 867
+4%
532 079
+4%
563 679
+6%
579 632
+3%
594 305
+3%
602 597
+1%
Gross Profit
Cost of Revenue
(74 425)
(115 479)
(157 587)
(167 125)
(176 433)
(183 254)
(190 884)
(197 097)
(204 030)
(210 886)
(215 875)
(219 841)
(221 350)
(222 320)
(221 328)
(219 186)
(220 771)
(226 531)
(238 037)
(255 652)
(272 479)
(287 651)
(301 401)
(310 373)
(321 675)
(333 759)
(343 076)
(352 508)
(358 906)
(363 204)
Gross Profit
51 408
N/A
77 820
+51%
96 490
+24%
99 244
+3%
102 375
+3%
104 144
+2%
108 478
+4%
113 479
+5%
120 911
+7%
127 642
+6%
133 956
+5%
144 120
+8%
152 701
+6%
159 994
+5%
167 963
+5%
168 699
+0%
167 444
-1%
161 596
-3%
156 823
-3%
152 845
-3%
152 299
0%
159 982
+5%
173 770
+9%
179 482
+3%
189 193
+5%
198 320
+5%
220 603
+11%
227 123
+3%
235 399
+4%
239 393
+2%
Operating Income
Operating Expenses
(2 751)
(3 783)
(4 672)
(4 607)
(4 262)
(4 339)
(5 929)
(6 336)
(5 992)
(5 757)
(4 262)
(3 680)
(3 830)
(4 145)
(4 940)
(5 772)
(5 952)
(5 827)
(5 431)
(4 870)
(5 025)
(6 001)
(6 647)
(7 465)
(7 727)
(8 271)
(7 561)
(7 579)
(7 474)
(6 661)
Selling, General & Administrative
(1 401)
(2 195)
(4 284)
(3 077)
(3 782)
(3 827)
(5 348)
(5 349)
(4 752)
(4 761)
(3 883)
(3 031)
(3 131)
(2 980)
(4 544)
(4 259)
(4 366)
(4 445)
(5 050)
(3 494)
(3 412)
(4 206)
(6 228)
(5 212)
(5 524)
(5 701)
(7 221)
(5 435)
(5 307)
(4 826)
Depreciation & Amortization
(38)
(60)
(83)
(89)
(99)
(105)
(118)
(121)
(118)
(116)
(109)
(110)
(131)
(156)
(182)
(213)
(225)
(235)
(243)
(241)
(244)
(243)
(240)
(241)
(239)
(242)
(243)
(251)
(258)
(263)
Other Operating Expenses
(1 313)
(1 528)
(306)
(1 440)
(381)
(406)
(464)
(867)
(1 123)
(880)
(269)
(541)
(568)
(1 009)
(214)
(1 300)
(1 363)
(1 149)
(138)
(1 136)
(1 369)
(1 552)
(179)
(2 012)
(1 963)
(2 328)
(97)
(1 893)
(1 909)
(1 573)
Operating Income
48 657
N/A
74 038
+52%
91 818
+24%
94 639
+3%
98 116
+4%
99 808
+2%
102 549
+3%
107 146
+4%
114 921
+7%
121 887
+6%
129 695
+6%
140 439
+8%
148 869
+6%
155 845
+5%
163 022
+5%
162 924
0%
161 490
-1%
155 767
-4%
151 392
-3%
147 973
-2%
147 273
0%
153 981
+5%
167 123
+9%
172 017
+3%
181 466
+5%
190 049
+5%
213 042
+12%
219 544
+3%
227 925
+4%
232 731
+2%
Pre-Tax Income
Interest Income Expense
(778)
(7 503)
(8 598)
(13 294)
(20 454)
(16 157)
(23 746)
(22 379)
(16 190)
(12 443)
2 401
396
677
675
(4 643)
(5 727)
(12 199)
(15 595)
(11 140)
(4 646)
153
2 316
(1 666)
3 324
2 656
2 815
(2 086)
(7 130)
(8 074)
(11 432)
Non-Reccuring Items
(1 955)
(2 220)
(2 435)
(872)
(3 293)
(3 844)
(9 195)
(11 492)
(16 343)
(22 830)
(24 459)
(30 228)
(33 400)
(34 247)
(34 700)
(31 966)
(23 040)
(12 138)
(1 422)
3 008
12 873
9 557
13 796
9 779
3 487
4 885
(10 216)
550
(2 230)
(4 383)
Gain/Loss on Disposition of Assets
0
(2)
(9)
0
(10)
(11)
(17)
0
0
(41)
(40)
0
0
0
292
0
0
0
(26)
0
0
0
(42)
0
0
13
(16)
0
0
0
Total Other Income
142
182
128
331
275
275
709
738
801
821
200
219
184
503
334
704
699
502
173
352
403
463
389
761
869
808
450
1 382
1 241
1 500
Pre-Tax Income
46 065
N/A
64 493
+40%
80 904
+25%
80 804
0%
74 632
-8%
80 069
+7%
70 300
-12%
74 013
+5%
83 189
+12%
87 394
+5%
107 796
+23%
110 826
+3%
116 330
+5%
122 776
+6%
124 305
+1%
125 936
+1%
126 951
+1%
128 537
+1%
138 977
+8%
146 688
+6%
160 702
+10%
166 317
+3%
179 599
+8%
185 880
+3%
188 478
+1%
198 571
+5%
201 175
+1%
214 347
+7%
218 862
+2%
218 417
0%
Net Income
Tax Provision
(14 018)
(19 606)
(23 491)
(23 019)
(20 950)
(22 559)
(20 577)
(20 927)
(21 357)
(19 650)
(24 014)
(22 809)
(23 362)
(24 654)
(23 948)
(23 725)
(24 341)
(24 508)
(27 307)
(29 880)
(33 316)
(35 000)
(38 145)
(39 504)
(39 624)
(42 037)
(42 332)
(45 449)
(46 192)
(45 986)
Income from Continuing Operations
32 048
44 888
57 414
57 785
53 682
57 510
49 723
53 086
61 832
67 744
83 782
88 016
92 968
98 122
100 357
102 212
102 610
104 029
111 670
116 808
127 386
131 317
141 455
146 376
148 854
156 533
158 842
168 898
172 670
172 431
Net Income (Common)
32 048
N/A
44 888
+40%
57 414
+28%
57 785
+1%
53 682
-7%
57 510
+7%
49 723
-14%
53 086
+7%
61 832
+16%
67 744
+10%
83 782
+24%
88 016
+5%
92 968
+6%
98 122
+6%
100 357
+2%
102 212
+2%
102 610
+0%
104 029
+1%
111 670
+7%
116 808
+5%
127 386
+9%
131 317
+3%
141 455
+8%
146 376
+3%
148 854
+2%
156 533
+5%
158 842
+1%
168 898
+6%
172 670
+2%
172 431
0%
EPS (Diluted)
12.18
N/A
17.06
+40%
21.8
+28%
21.93
+1%
20.39
-7%
21.84
+7%
18.88
-14%
20.16
+7%
23.5
+17%
25.75
+10%
31.82
+24%
33.42
+5%
35.31
+6%
37.26
+6%
38.11
+2%
38.81
+2%
38.97
+0%
39.51
+1%
42.41
+7%
44.36
+5%
48.37
+9%
49.86
+3%
53.72
+8%
55.58
+3%
56.52
+2%
59.44
+5%
60.32
+1%
64.14
+6%
65.58
+2%
65.49
0%
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