RDB Realty & Infrastructure Ltd
BSE:533285
Income Statement
Earnings Waterfall
RDB Realty & Infrastructure Ltd
Income Statement
RDB Realty & Infrastructure Ltd
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 215
N/A
|
1 190
-2%
|
1 014
-15%
|
935
-8%
|
974
+4%
|
922
-5%
|
958
+4%
|
876
-9%
|
616
-30%
|
527
-14%
|
322
-39%
|
287
-11%
|
490
+71%
|
506
+3%
|
546
+8%
|
557
+2%
|
320
-43%
|
93
-71%
|
137
+48%
|
229
+68%
|
376
+64%
|
391
+4%
|
389
0%
|
422
+8%
|
450
+7%
|
351
-22%
|
402
+14%
|
488
+22%
|
599
+23%
|
672
+12%
|
674
+0%
|
614
-9%
|
698
+14%
|
755
+8%
|
821
+9%
|
991
+21%
|
1 286
+30%
|
1 261
-2%
|
1 326
+5%
|
1 167
-12%
|
672
-42%
|
874
+30%
|
972
+11%
|
1 051
+8%
|
1 077
+2%
|
1 446
+34%
|
1 306
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(962)
|
(938)
|
(761)
|
(726)
|
(794)
|
(755)
|
(776)
|
(709)
|
(496)
|
(420)
|
(247)
|
(213)
|
(404)
|
(421)
|
(462)
|
(450)
|
(131)
|
(32)
|
(63)
|
(114)
|
(243)
|
(345)
|
(321)
|
(320)
|
(211)
|
(129)
|
(186)
|
(284)
|
(456)
|
(503)
|
(467)
|
(455)
|
(561)
|
(608)
|
(692)
|
(815)
|
(1 046)
|
(947)
|
(947)
|
(716)
|
(620)
|
(917)
|
(1 091)
|
(1 281)
|
(972)
|
(1 323)
|
(1 204)
|
|
| Gross Profit |
254
N/A
|
252
-1%
|
253
+0%
|
209
-18%
|
180
-14%
|
167
-7%
|
182
+9%
|
167
-8%
|
121
-28%
|
107
-11%
|
75
-30%
|
74
-1%
|
86
+16%
|
85
-1%
|
84
-2%
|
108
+29%
|
189
+76%
|
61
-68%
|
74
+23%
|
116
+56%
|
133
+15%
|
45
-66%
|
68
+50%
|
102
+49%
|
239
+135%
|
223
-7%
|
216
-3%
|
205
-5%
|
143
-30%
|
169
+18%
|
207
+22%
|
159
-23%
|
137
-14%
|
147
+8%
|
129
-12%
|
175
+36%
|
239
+37%
|
314
+31%
|
379
+21%
|
451
+19%
|
52
-88%
|
(43)
N/A
|
(119)
-176%
|
(229)
-93%
|
105
N/A
|
123
+17%
|
102
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(71)
|
(76)
|
(87)
|
(81)
|
(77)
|
(75)
|
(68)
|
(59)
|
(55)
|
(49)
|
(41)
|
(55)
|
(51)
|
(49)
|
(46)
|
(57)
|
(19)
|
(28)
|
(70)
|
(57)
|
(68)
|
(74)
|
(111)
|
(148)
|
(141)
|
(135)
|
(98)
|
(49)
|
(91)
|
(123)
|
(88)
|
(34)
|
(65)
|
(44)
|
(45)
|
(44)
|
(84)
|
(132)
|
(198)
|
(21)
|
22
|
81
|
143
|
(42)
|
(47)
|
(48)
|
|
| Selling, General & Administrative |
(15)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(4)
|
(5)
|
(6)
|
(8)
|
(0)
|
(1)
|
(1)
|
(8)
|
(8)
|
(9)
|
(11)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(21)
|
(14)
|
(12)
|
(13)
|
(11)
|
(40)
|
(19)
|
(16)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(8)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(1)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(7)
|
(8)
|
(9)
|
(13)
|
(7)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(13)
|
(27)
|
(42)
|
(0)
|
(48)
|
(34)
|
(18)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(39)
|
(45)
|
(50)
|
(59)
|
(54)
|
(48)
|
(48)
|
(42)
|
(37)
|
(34)
|
(27)
|
(20)
|
(32)
|
(31)
|
(30)
|
(29)
|
(43)
|
(13)
|
(21)
|
(60)
|
(42)
|
(62)
|
(69)
|
(106)
|
(133)
|
(125)
|
(117)
|
(74)
|
(35)
|
(74)
|
(108)
|
(78)
|
(24)
|
(54)
|
(31)
|
(30)
|
(28)
|
(54)
|
(87)
|
(135)
|
(6)
|
82
|
128
|
173
|
(1)
|
(28)
|
(31)
|
|
| Operating Income |
193
N/A
|
182
-6%
|
177
-2%
|
122
-31%
|
99
-19%
|
90
-9%
|
107
+18%
|
99
-7%
|
62
-38%
|
52
-16%
|
27
-49%
|
33
+24%
|
31
-7%
|
34
+11%
|
35
+1%
|
62
+79%
|
131
+112%
|
42
-68%
|
46
+9%
|
45
-1%
|
76
+69%
|
(22)
N/A
|
(6)
+75%
|
(9)
-60%
|
90
N/A
|
81
-10%
|
81
-1%
|
107
+32%
|
94
-12%
|
79
-16%
|
84
+7%
|
71
-15%
|
102
+44%
|
82
-20%
|
85
+5%
|
130
+53%
|
195
+49%
|
230
+18%
|
247
+7%
|
253
+2%
|
31
-88%
|
(21)
N/A
|
(38)
-83%
|
(86)
-124%
|
63
N/A
|
76
+20%
|
55
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(54)
|
(53)
|
(47)
|
(46)
|
(43)
|
(49)
|
(36)
|
(38)
|
(39)
|
(30)
|
(56)
|
(38)
|
(39)
|
(40)
|
(34)
|
(51)
|
(11)
|
(18)
|
(26)
|
(37)
|
(31)
|
(22)
|
(15)
|
(13)
|
(7)
|
(10)
|
(13)
|
(5)
|
(8)
|
(7)
|
(4)
|
(16)
|
(32)
|
(69)
|
(97)
|
(56)
|
(158)
|
(144)
|
(158)
|
3
|
46
|
62
|
76
|
16
|
(50)
|
(50)
|
|
| Non-Reccuring Items |
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
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(30)
|
4
|
2
|
3
|
5
|
7
|
7
|
6
|
30
|
32
|
32
|
32
|
6
|
7
|
7
|
7
|
(0)
|
0
|
1
|
32
|
9
|
42
|
42
|
33
|
(0)
|
2
|
1
|
(3)
|
1
|
7
|
3
|
1
|
25
|
29
|
81
|
90
|
64
|
145
|
112
|
98
|
2
|
(11)
|
(24)
|
3
|
(4)
|
74
|
113
|
|
| Pre-Tax Income |
135
N/A
|
131
-3%
|
127
-4%
|
77
-39%
|
58
-25%
|
54
-7%
|
65
+20%
|
69
+7%
|
54
-23%
|
45
-16%
|
28
-37%
|
9
-68%
|
(1)
N/A
|
3
N/A
|
2
-14%
|
35
+1 375%
|
80
+127%
|
31
-61%
|
29
-8%
|
51
+78%
|
48
-6%
|
(12)
N/A
|
14
N/A
|
10
-31%
|
78
+713%
|
76
-2%
|
71
-6%
|
91
+28%
|
62
-32%
|
78
+25%
|
80
+3%
|
67
-16%
|
73
+9%
|
78
+7%
|
98
+25%
|
123
+26%
|
203
+65%
|
217
+7%
|
215
-1%
|
194
-10%
|
36
-81%
|
14
-61%
|
(1)
N/A
|
(7)
-718%
|
75
N/A
|
100
+32%
|
118
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(37)
|
(37)
|
(25)
|
(21)
|
(22)
|
(23)
|
(21)
|
(20)
|
(17)
|
(15)
|
(16)
|
(16)
|
(16)
|
(14)
|
(16)
|
(19)
|
(7)
|
(7)
|
(15)
|
(16)
|
(12)
|
(12)
|
(15)
|
(19)
|
(18)
|
(23)
|
(21)
|
(22)
|
(26)
|
(24)
|
(20)
|
(22)
|
(23)
|
(25)
|
(30)
|
(34)
|
(32)
|
(33)
|
(29)
|
(9)
|
(9)
|
(9)
|
(9)
|
(20)
|
(27)
|
(31)
|
|
| Income from Continuing Operations |
98
|
94
|
90
|
53
|
38
|
32
|
41
|
48
|
34
|
28
|
13
|
(7)
|
(17)
|
(13)
|
(11)
|
20
|
61
|
24
|
21
|
36
|
32
|
(23)
|
2
|
(6)
|
59
|
58
|
48
|
71
|
40
|
51
|
56
|
47
|
51
|
55
|
73
|
93
|
169
|
186
|
182
|
165
|
27
|
5
|
(10)
|
(16)
|
55
|
73
|
87
|
|
| Income to Minority Interest |
(1)
|
1
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
20
|
18
|
14
|
14
|
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)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
8
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
96
N/A
|
95
-1%
|
90
-5%
|
52
-42%
|
36
-31%
|
29
-19%
|
41
+39%
|
47
+17%
|
34
-28%
|
30
-13%
|
13
-55%
|
(8)
N/A
|
6
N/A
|
4
-38%
|
11
+195%
|
37
+233%
|
63
+70%
|
24
-63%
|
21
-11%
|
36
+69%
|
32
-10%
|
(23)
N/A
|
2
N/A
|
(6)
N/A
|
59
N/A
|
59
-2%
|
49
-17%
|
71
+46%
|
40
-44%
|
52
+29%
|
56
+8%
|
47
-15%
|
51
+8%
|
54
+6%
|
73
+35%
|
92
+26%
|
169
+83%
|
186
+10%
|
181
-3%
|
164
-9%
|
27
-84%
|
5
-83%
|
(9)
N/A
|
(15)
-63%
|
55
N/A
|
73
+32%
|
87
+18%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.55
N/A
|
0.36
-35%
|
0.43
+19%
|
0.2
-53%
|
0.16
-20%
|
0.2
+25%
|
0.27
+35%
|
0.19
-30%
|
0.17
-11%
|
0.07
-59%
|
-0.04
N/A
|
0.03
N/A
|
0.02
-33%
|
0.06
+200%
|
0.21
+250%
|
0.36
+71%
|
0.13
-64%
|
0.12
-8%
|
0.2
+67%
|
0.18
-10%
|
-0.13
N/A
|
0
N/A
|
-0.03
N/A
|
0.34
N/A
|
0.33
-3%
|
0.28
-15%
|
0.41
+46%
|
0.23
-44%
|
0.26
+13%
|
0.24
-8%
|
0.16
-33%
|
0.3
+87%
|
0.31
+3%
|
0.42
+35%
|
0.53
+26%
|
0.98
+85%
|
1.07
+9%
|
0.88
-18%
|
0.97
+10%
|
0.16
-84%
|
0.02
-88%
|
-0.05
N/A
|
-0.08
-60%
|
0.32
N/A
|
0.36
+12%
|
0.42
+17%
|
|