RMC Switchgears Ltd
BSE:540358
Income Statement
Earnings Waterfall
RMC Switchgears Ltd
Income Statement
RMC Switchgears Ltd
| Mar-2019 | Sep-2019 | 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 |
30
|
0
|
27
|
0
|
33
|
0
|
23
|
0
|
54
|
0
|
68
|
0
|
0
|
|
| Revenue |
1 318
N/A
|
1 581
+20%
|
594
-62%
|
463
-22%
|
366
-21%
|
412
+13%
|
416
+1%
|
817
+97%
|
1 253
+53%
|
1 547
+23%
|
1 726
+12%
|
1 900
+10%
|
3 182
+67%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(769)
|
(935)
|
(369)
|
(278)
|
(222)
|
(263)
|
(265)
|
(475)
|
(747)
|
(848)
|
(970)
|
(1 166)
|
(2 253)
|
|
| Gross Profit |
549
N/A
|
647
+18%
|
225
-65%
|
185
-18%
|
145
-22%
|
149
+3%
|
151
+1%
|
342
+127%
|
506
+48%
|
698
+38%
|
756
+8%
|
734
-3%
|
928
+26%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(443)
|
(516)
|
(168)
|
(140)
|
(104)
|
(103)
|
(123)
|
(209)
|
(272)
|
(399)
|
(413)
|
(426)
|
(422)
|
|
| Selling, General & Administrative |
(39)
|
(51)
|
(34)
|
(29)
|
(15)
|
(15)
|
(20)
|
(35)
|
(50)
|
(73)
|
(192)
|
(143)
|
(170)
|
|
| Depreciation & Amortization |
(22)
|
(34)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(31)
|
(27)
|
(28)
|
(27)
|
(28)
|
(30)
|
|
| Other Operating Expenses |
(382)
|
(430)
|
(111)
|
(87)
|
(65)
|
(62)
|
(77)
|
(144)
|
(194)
|
(298)
|
(193)
|
(255)
|
(223)
|
|
| Operating Income |
106
N/A
|
131
+24%
|
57
-56%
|
45
-21%
|
41
-10%
|
46
+14%
|
27
-41%
|
133
+385%
|
234
+76%
|
300
+28%
|
344
+15%
|
308
-11%
|
506
+64%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(30)
|
(51)
|
(27)
|
(51)
|
(33)
|
(44)
|
(23)
|
(49)
|
(54)
|
(77)
|
(60)
|
(79)
|
(56)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(51)
|
(0)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(25)
|
(24)
|
(23)
|
3
|
(6)
|
6
|
(1)
|
2
|
(11)
|
5
|
(19)
|
11
|
(19)
|
|
| Pre-Tax Income |
51
N/A
|
57
+12%
|
6
-89%
|
(2)
N/A
|
2
N/A
|
9
+353%
|
3
-61%
|
86
+2 411%
|
170
+96%
|
207
+22%
|
214
+4%
|
239
+12%
|
427
+78%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(13)
|
(16)
|
(3)
|
(1)
|
3
|
4
|
2
|
(24)
|
(52)
|
(70)
|
(65)
|
(69)
|
(112)
|
|
| Income from Continuing Operations |
38
|
40
|
3
|
(3)
|
4
|
13
|
6
|
62
|
117
|
137
|
149
|
170
|
315
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
| Net Income (Common) |
38
N/A
|
40
+6%
|
3
-92%
|
(3)
N/A
|
4
N/A
|
13
+193%
|
6
-56%
|
62
+983%
|
117
+88%
|
137
+16%
|
149
+9%
|
170
+14%
|
315
+85%
|
|
| EPS (Diluted) |
6.08
N/A
|
6.52
+7%
|
0.49
-92%
|
-0.53
N/A
|
0.49
N/A
|
2.17
+343%
|
0.63
-71%
|
6.83
+984%
|
12.65
+85%
|
13.24
+5%
|
14.44
+9%
|
16.51
+14%
|
30.3
+84%
|
|