Rithwik Facility Management Services Ltd
BSE:540843
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Rithwik Facility Management Services Ltd
BSE:540843
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Income Statement
Earnings Waterfall
Rithwik Facility Management Services Ltd
Income Statement
Rithwik Facility Management Services Ltd
| Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1
|
0
|
2
|
0
|
0
|
|
| Revenue |
317
N/A
|
510
+61%
|
364
-29%
|
365
+0%
|
425
+16%
|
|
| Operating Income | ||||||
| Operating Expenses |
(283)
|
(456)
|
(328)
|
(327)
|
(375)
|
|
| Selling, General & Administrative |
(48)
|
(78)
|
(56)
|
(54)
|
(56)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(232)
|
(374)
|
(270)
|
(270)
|
(316)
|
|
| Operating Income |
34
N/A
|
54
+58%
|
36
-34%
|
38
+7%
|
49
+28%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Total Other Income |
2
|
2
|
3
|
4
|
2
|
|
| Pre-Tax Income |
34
N/A
|
54
+57%
|
36
-33%
|
39
+7%
|
48
+23%
|
|
| Net Income | ||||||
| Tax Provision |
(9)
|
(13)
|
(10)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
25
|
41
|
26
|
27
|
35
|
|
| Net Income (Common) |
25
N/A
|
41
+63%
|
26
-36%
|
27
+2%
|
35
+30%
|
|
| EPS (Diluted) |
8.24
N/A
|
13.41
+63%
|
8.63
-36%
|
8.81
+2%
|
11.44
+30%
|
|