Rama Steel Tubes Ltd
NSE:RAMASTEEL
Income Statement
Earnings Waterfall
Rama Steel Tubes Ltd
Revenue
|
14.9B
INR
|
Cost of Revenue
|
-13.5B
INR
|
Gross Profit
|
1.4B
INR
|
Operating Expenses
|
-549.3m
INR
|
Operating Income
|
830m
INR
|
Other Expenses
|
-436.4m
INR
|
Net Income
|
393.7m
INR
|
Income Statement
Rama Steel Tubes Ltd
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-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 814
N/A
|
1 822
+0%
|
1 901
+4%
|
1 948
+2%
|
1 924
-1%
|
2 052
+7%
|
2 141
+4%
|
2 107
-2%
|
2 420
+15%
|
2 620
+8%
|
2 655
+1%
|
2 920
+10%
|
2 844
-3%
|
2 893
+2%
|
3 147
+9%
|
3 358
+7%
|
3 822
+14%
|
4 306
+13%
|
4 578
+6%
|
4 882
+7%
|
5 042
+3%
|
4 788
-5%
|
4 424
-8%
|
4 050
-8%
|
3 528
-13%
|
3 002
-15%
|
3 488
+16%
|
4 156
+19%
|
4 704
+13%
|
5 613
+19%
|
6 244
+11%
|
6 554
+5%
|
7 682
+17%
|
8 699
+13%
|
10 241
+18%
|
11 894
+16%
|
13 368
+12%
|
14 092
+5%
|
15 779
+12%
|
14 900
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 609)
|
(1 616)
|
(1 705)
|
(1 731)
|
(1 695)
|
(1 829)
|
(1 903)
|
(1 855)
|
(2 122)
|
(2 280)
|
(2 297)
|
(2 542)
|
(2 487)
|
(2 528)
|
(2 763)
|
(2 985)
|
(3 439)
|
(3 920)
|
(4 234)
|
(4 536)
|
(4 738)
|
(4 463)
|
(4 126)
|
(3 756)
|
(3 264)
|
(2 773)
|
(3 178)
|
(3 811)
|
(4 338)
|
(5 094)
|
(5 674)
|
(5 917)
|
(6 956)
|
(7 935)
|
(9 470)
|
(11 086)
|
(12 492)
|
(13 061)
|
(14 446)
|
(13 521)
|
|
Gross Profit |
205
N/A
|
206
+0%
|
196
-5%
|
217
+11%
|
230
+6%
|
223
-3%
|
238
+6%
|
253
+6%
|
297
+18%
|
339
+14%
|
358
+6%
|
378
+6%
|
358
-5%
|
365
+2%
|
385
+5%
|
372
-3%
|
383
+3%
|
386
+1%
|
344
-11%
|
346
+1%
|
304
-12%
|
325
+7%
|
297
-9%
|
294
-1%
|
264
-10%
|
229
-13%
|
310
+35%
|
344
+11%
|
366
+6%
|
519
+42%
|
570
+10%
|
637
+12%
|
725
+14%
|
764
+5%
|
771
+1%
|
808
+5%
|
875
+8%
|
1 032
+18%
|
1 332
+29%
|
1 379
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(170)
|
(158)
|
(170)
|
(195)
|
(184)
|
(189)
|
(185)
|
(180)
|
(186)
|
(182)
|
(178)
|
(186)
|
(196)
|
(203)
|
(203)
|
(182)
|
(180)
|
(182)
|
(184)
|
(147)
|
(204)
|
(207)
|
(225)
|
(187)
|
(220)
|
(241)
|
(245)
|
(207)
|
(294)
|
(310)
|
(342)
|
(327)
|
(391)
|
(415)
|
(448)
|
(387)
|
(471)
|
(579)
|
(549)
|
|
Selling, General & Administrative |
(27)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(30)
|
(33)
|
(31)
|
(31)
|
(31)
|
(30)
|
(34)
|
(37)
|
(40)
|
(42)
|
(47)
|
(50)
|
(54)
|
(57)
|
(138)
|
(60)
|
(62)
|
(65)
|
(176)
|
(69)
|
(72)
|
(78)
|
(180)
|
(82)
|
(91)
|
(99)
|
(292)
|
(121)
|
(125)
|
(131)
|
(347)
|
(136)
|
(171)
|
(163)
|
|
Depreciation & Amortization |
(18)
|
(18)
|
(19)
|
(19)
|
(23)
|
(24)
|
(28)
|
(32)
|
(29)
|
(29)
|
(27)
|
(29)
|
(26)
|
(32)
|
(34)
|
(36)
|
(22)
|
(26)
|
(24)
|
(21)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
(30)
|
(31)
|
(37)
|
(33)
|
(36)
|
(39)
|
(38)
|
(41)
|
(44)
|
(45)
|
(46)
|
(45)
|
(51)
|
(66)
|
(69)
|
|
Other Operating Expenses |
(126)
|
(125)
|
(111)
|
(123)
|
(144)
|
(132)
|
(131)
|
(120)
|
(120)
|
(126)
|
(124)
|
(120)
|
(125)
|
(127)
|
(129)
|
(125)
|
(114)
|
(105)
|
(104)
|
(106)
|
17
|
(116)
|
(117)
|
(132)
|
16
|
(121)
|
(137)
|
(130)
|
6
|
(176)
|
(180)
|
(205)
|
6
|
(227)
|
(246)
|
(272)
|
5
|
(284)
|
(341)
|
(317)
|
|
Operating Income |
34
N/A
|
36
+5%
|
38
+5%
|
47
+26%
|
35
-26%
|
39
+11%
|
48
+24%
|
68
+40%
|
117
+73%
|
153
+31%
|
176
+15%
|
200
+14%
|
172
-14%
|
169
-2%
|
182
+8%
|
169
-7%
|
201
+19%
|
206
+2%
|
162
-21%
|
162
0%
|
157
-3%
|
122
-22%
|
91
-26%
|
69
-24%
|
77
+12%
|
9
-88%
|
69
+654%
|
100
+44%
|
159
+59%
|
224
+41%
|
260
+16%
|
295
+14%
|
399
+35%
|
373
-6%
|
356
-5%
|
360
+1%
|
488
+36%
|
561
+15%
|
754
+34%
|
830
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(48)
|
(48)
|
(53)
|
(40)
|
(54)
|
(58)
|
(59)
|
(55)
|
(61)
|
(61)
|
(63)
|
(61)
|
(60)
|
(63)
|
(57)
|
(62)
|
(64)
|
(67)
|
(82)
|
(61)
|
(75)
|
(69)
|
(59)
|
(55)
|
(66)
|
(67)
|
(62)
|
(9)
|
(64)
|
(75)
|
(88)
|
(76)
|
(138)
|
(148)
|
(163)
|
(139)
|
(208)
|
(275)
|
(307)
|
|
Non-Reccuring Items |
5
|
0
|
0
|
0
|
3
|
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
|
|
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
|
|
Total Other Income |
23
|
34
|
32
|
32
|
11
|
25
|
31
|
26
|
24
|
24
|
16
|
9
|
20
|
29
|
34
|
36
|
46
|
39
|
42
|
39
|
(1)
|
27
|
26
|
30
|
(1)
|
38
|
30
|
28
|
(3)
|
97
|
125
|
147
|
36
|
85
|
84
|
112
|
(0)
|
42
|
35
|
(4)
|
|
Pre-Tax Income |
24
N/A
|
22
-9%
|
22
-2%
|
26
+20%
|
9
-67%
|
10
+11%
|
22
+126%
|
35
+60%
|
86
+146%
|
116
+35%
|
132
+13%
|
146
+11%
|
131
-10%
|
138
+5%
|
153
+11%
|
148
-3%
|
185
+25%
|
180
-2%
|
137
-24%
|
119
-13%
|
94
-21%
|
74
-21%
|
48
-36%
|
39
-18%
|
21
-46%
|
(19)
N/A
|
33
N/A
|
65
+100%
|
147
+125%
|
257
+75%
|
310
+20%
|
354
+14%
|
360
+2%
|
321
-11%
|
292
-9%
|
309
+6%
|
350
+13%
|
395
+13%
|
513
+30%
|
519
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(26)
|
(35)
|
(40)
|
(45)
|
(37)
|
(37)
|
(44)
|
(43)
|
(57)
|
(48)
|
(28)
|
(21)
|
(10)
|
(10)
|
(9)
|
(7)
|
(17)
|
(13)
|
(16)
|
(23)
|
(23)
|
(43)
|
(58)
|
(77)
|
(86)
|
(76)
|
(69)
|
(63)
|
(75)
|
(89)
|
(124)
|
(118)
|
|
Income from Continuing Operations |
21
|
21
|
21
|
24
|
7
|
7
|
16
|
27
|
60
|
81
|
91
|
101
|
95
|
101
|
110
|
105
|
127
|
132
|
109
|
98
|
84
|
63
|
38
|
32
|
4
|
(32)
|
16
|
43
|
124
|
214
|
252
|
278
|
273
|
244
|
224
|
246
|
274
|
307
|
390
|
401
|
|
Income to Minority Interest |
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)
|
(4)
|
(8)
|
(8)
|
(13)
|
(7)
|
|
Net Income (Common) |
21
N/A
|
21
-2%
|
21
+2%
|
24
+13%
|
7
-71%
|
7
-3%
|
16
+143%
|
27
+66%
|
60
+122%
|
81
+35%
|
91
+12%
|
101
+11%
|
95
-7%
|
101
+7%
|
110
+8%
|
105
-4%
|
127
+21%
|
132
+4%
|
109
-17%
|
98
-10%
|
84
-15%
|
63
-24%
|
38
-40%
|
32
-17%
|
4
-86%
|
(32)
N/A
|
16
N/A
|
43
+159%
|
124
+191%
|
214
+73%
|
252
+18%
|
278
+10%
|
273
-2%
|
244
-11%
|
223
-9%
|
242
+8%
|
267
+10%
|
299
+12%
|
377
+26%
|
394
+5%
|
|
EPS (Diluted) |
0.29
N/A
|
0.29
N/A
|
0.3
+3%
|
0.33
+10%
|
0.09
-73%
|
0.08
-11%
|
0.21
+163%
|
0.36
+71%
|
0.81
+125%
|
1.1
+36%
|
1.23
+12%
|
1.36
+11%
|
1.26
-7%
|
1.21
-4%
|
1.3
+7%
|
1.23
-5%
|
1.52
+24%
|
1.67
+10%
|
1.3
-22%
|
1.17
-10%
|
1
-15%
|
0.75
-25%
|
0.45
-40%
|
0.37
-18%
|
0.05
-86%
|
-0.37
N/A
|
0.21
N/A
|
0.45
+114%
|
1.47
+227%
|
2.52
+71%
|
3.25
+29%
|
0.7
-78%
|
0.65
-7%
|
3.33
+412%
|
0.49
-85%
|
0.49
N/A
|
0.19
-61%
|
0.15
-21%
|
0.23
+53%
|
0.25
+9%
|