Raghuvansh Agrofarms Ltd
BSE:538921
Income Statement
Earnings Waterfall
Raghuvansh Agrofarms Ltd
Income Statement
Raghuvansh Agrofarms Ltd
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Revenue |
434
N/A
|
278
-36%
|
193
-30%
|
203
+5%
|
223
+10%
|
185
-17%
|
113
-39%
|
89
-22%
|
140
+57%
|
141
+1%
|
103
-27%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(297)
|
(169)
|
(136)
|
(156)
|
(170)
|
(115)
|
(51)
|
(39)
|
(86)
|
(72)
|
(42)
|
|
| Gross Profit |
138
N/A
|
109
-21%
|
57
-48%
|
47
-16%
|
53
+12%
|
70
+32%
|
62
-12%
|
50
-19%
|
54
+7%
|
69
+29%
|
62
-11%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(50)
|
(38)
|
(25)
|
(30)
|
(30)
|
(32)
|
(33)
|
(25)
|
(33)
|
(47)
|
(40)
|
|
| Selling, General & Administrative |
(41)
|
(2)
|
(17)
|
(3)
|
(22)
|
(4)
|
(23)
|
(3)
|
(17)
|
(6)
|
(23)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(16)
|
(21)
|
(17)
|
|
| Other Operating Expenses |
1
|
(27)
|
1
|
(18)
|
0
|
(20)
|
0
|
(13)
|
0
|
(20)
|
(0)
|
|
| Operating Income |
88
N/A
|
71
-20%
|
31
-56%
|
18
-43%
|
23
+31%
|
38
+65%
|
29
-23%
|
26
-13%
|
21
-18%
|
22
+6%
|
21
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
11
|
(1)
|
24
|
(0)
|
37
|
(0)
|
40
|
(1)
|
54
|
(12)
|
55
|
|
| Non-Reccuring Items |
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)
|
|
| Total Other Income |
0
|
13
|
2
|
33
|
8
|
48
|
(0)
|
51
|
(1)
|
72
|
(0)
|
|
| Pre-Tax Income |
99
N/A
|
83
-16%
|
57
-32%
|
50
-11%
|
68
+36%
|
86
+26%
|
70
-19%
|
76
+9%
|
73
-3%
|
82
+12%
|
76
-8%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
1
|
(11)
|
(14)
|
(9)
|
(7)
|
(10)
|
(10)
|
(8)
|
(15)
|
(13)
|
|
| Income from Continuing Operations |
98
|
85
|
46
|
37
|
59
|
80
|
60
|
66
|
65
|
68
|
63
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(3)
|
|
| Net Income (Common) |
98
N/A
|
87
-12%
|
46
-47%
|
37
-20%
|
59
+61%
|
80
+35%
|
60
-25%
|
66
+10%
|
65
-1%
|
66
+2%
|
63
-5%
|
|
| EPS (Diluted) |
8.21
N/A
|
7.29
-11%
|
3.84
-47%
|
3.02
-21%
|
4.94
+64%
|
7.4
+50%
|
5
-32%
|
5.03
+1%
|
5.47
+9%
|
5.75
+5%
|
5.28
-8%
|
|