Rajnandini Metal Ltd
NSE:RAJMET
Income Statement
Earnings Waterfall
Rajnandini Metal Ltd
Revenue
|
12.3B
INR
|
Cost of Revenue
|
-11.7B
INR
|
Gross Profit
|
578m
INR
|
Operating Expenses
|
-333.3m
INR
|
Operating Income
|
244.7m
INR
|
Other Expenses
|
-61.6m
INR
|
Net Income
|
183.1m
INR
|
Income Statement
Rajnandini Metal Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
10 283
N/A
|
11 068
+8%
|
10 289
-7%
|
10 202
-1%
|
10 289
+1%
|
10 339
+0%
|
11 859
+15%
|
12 320
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(9 969)
|
(10 589)
|
(9 799)
|
(9 693)
|
(9 933)
|
(9 820)
|
(11 286)
|
(11 742)
|
|
Gross Profit |
314
N/A
|
479
+53%
|
490
+2%
|
508
+4%
|
356
-30%
|
519
+46%
|
573
+10%
|
578
+1%
|
|
Operating Income | |||||||||
Operating Expenses |
(134)
|
(293)
|
(317)
|
(323)
|
(174)
|
(312)
|
(321)
|
(333)
|
|
Selling, General & Administrative |
(118)
|
(45)
|
(53)
|
(56)
|
(156)
|
(58)
|
(59)
|
(62)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(4)
|
(237)
|
(252)
|
(254)
|
(6)
|
(242)
|
(250)
|
(260)
|
|
Operating Income |
180
N/A
|
186
+3%
|
173
-7%
|
185
+7%
|
182
-2%
|
206
+13%
|
252
+22%
|
245
-3%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(38)
|
(45)
|
(52)
|
(65)
|
(43)
|
(79)
|
(85)
|
(95)
|
|
Total Other Income |
0
|
32
|
69
|
83
|
72
|
86
|
54
|
72
|
|
Pre-Tax Income |
142
N/A
|
173
+22%
|
190
+10%
|
204
+7%
|
211
+4%
|
213
+1%
|
221
+4%
|
221
+0%
|
|
Net Income | |||||||||
Tax Provision |
(41)
|
(53)
|
(59)
|
(69)
|
(74)
|
(66)
|
(42)
|
(38)
|
|
Income from Continuing Operations |
100
|
120
|
131
|
135
|
137
|
147
|
178
|
183
|
|
Net Income (Common) |
100
N/A
|
120
+20%
|
131
+9%
|
135
+3%
|
137
+1%
|
147
+7%
|
178
+22%
|
183
+3%
|
|
EPS (Diluted) |
3.57
N/A
|
0.44
-88%
|
0.47
+7%
|
0.49
+4%
|
0.49
N/A
|
0.54
+10%
|
0.65
+20%
|
0.67
+3%
|