Ramky Infrastructure Ltd
NSE:RAMKY
Income Statement
Earnings Waterfall
Ramky Infrastructure Ltd
Revenue
|
21.6B
INR
|
Cost of Revenue
|
-14.4B
INR
|
Gross Profit
|
7.2B
INR
|
Operating Expenses
|
-2.5B
INR
|
Operating Income
|
4.6B
INR
|
Other Expenses
|
8.6B
INR
|
Net Income
|
13.3B
INR
|
Income Statement
Ramky Infrastructure Ltd
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
27 505
N/A
|
32 136
+17%
|
35 361
+10%
|
37 480
+6%
|
38 756
+3%
|
39 341
+2%
|
40 431
+3%
|
40 154
-1%
|
40 775
+2%
|
37 735
-7%
|
35 909
-5%
|
33 742
-6%
|
29 212
-13%
|
24 017
-18%
|
20 505
-15%
|
18 699
-9%
|
17 446
-7%
|
16 441
-6%
|
2 828
-83%
|
6 006
+112%
|
8 131
+35%
|
17 488
+115%
|
20 127
+15%
|
19 617
-3%
|
20 063
+2%
|
13 871
-31%
|
10 785
-22%
|
9 905
-8%
|
11 038
+11%
|
10 563
-4%
|
10 814
+2%
|
11 614
+7%
|
11 875
+2%
|
14 587
+23%
|
15 673
+7%
|
16 484
+5%
|
16 689
+1%
|
17 051
+2%
|
18 901
+11%
|
21 320
+13%
|
21 558
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 358)
|
(12 098)
|
(14 714)
|
(16 266)
|
(17 927)
|
(27 325)
|
(28 193)
|
(27 934)
|
(28 455)
|
(26 339)
|
(25 610)
|
(25 195)
|
(22 577)
|
(22 257)
|
(16 091)
|
(14 732)
|
(14 220)
|
(13 945)
|
(1 822)
|
(4 806)
|
(6 671)
|
(12 095)
|
(15 369)
|
(14 386)
|
(14 650)
|
(11 753)
|
(9 082)
|
(8 470)
|
(8 607)
|
(8 035)
|
(7 646)
|
(8 104)
|
(8 508)
|
(10 064)
|
(10 953)
|
(11 509)
|
(11 694)
|
(11 961)
|
(12 916)
|
(14 106)
|
(14 404)
|
|
Gross Profit |
11 148
N/A
|
20 038
+80%
|
20 647
+3%
|
21 214
+3%
|
20 828
-2%
|
12 015
-42%
|
12 237
+2%
|
12 219
0%
|
12 321
+1%
|
11 398
-7%
|
10 301
-10%
|
8 548
-17%
|
6 635
-22%
|
1 761
-73%
|
4 414
+151%
|
3 968
-10%
|
3 227
-19%
|
2 496
-23%
|
1 006
-60%
|
1 200
+19%
|
1 460
+22%
|
5 392
+269%
|
4 758
-12%
|
5 231
+10%
|
5 414
+3%
|
2 118
-61%
|
1 705
-19%
|
1 437
-16%
|
2 432
+69%
|
2 528
+4%
|
3 168
+25%
|
3 510
+11%
|
3 367
-4%
|
4 522
+34%
|
4 720
+4%
|
4 975
+5%
|
4 995
+0%
|
5 091
+2%
|
5 985
+18%
|
7 215
+21%
|
7 154
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 496)
|
(15 879)
|
(15 857)
|
(15 996)
|
(15 179)
|
(6 525)
|
(6 453)
|
(6 429)
|
(6 744)
|
(6 614)
|
(6 761)
|
(6 420)
|
(6 077)
|
(4 631)
|
(7 703)
|
(8 455)
|
(7 898)
|
(4 795)
|
(445)
|
(847)
|
(1 318)
|
(4 014)
|
(3 774)
|
(4 067)
|
(3 965)
|
(3 008)
|
(2 923)
|
(2 604)
|
(3 008)
|
(1 814)
|
(1 699)
|
(3 024)
|
(2 566)
|
(2 781)
|
(2 920)
|
(1 663)
|
(1 884)
|
(2 128)
|
(2 355)
|
(2 450)
|
(2 521)
|
|
Selling, General & Administrative |
(7 333)
|
(15 647)
|
(14 608)
|
(13 637)
|
(11 521)
|
(1 400)
|
(1 439)
|
(1 428)
|
(1 315)
|
(1 418)
|
(1 337)
|
(1 174)
|
(1 053)
|
(3 923)
|
(740)
|
(678)
|
(610)
|
(1 950)
|
(109)
|
(229)
|
(364)
|
(3 497)
|
(536)
|
(541)
|
(521)
|
(2 557)
|
(471)
|
(451)
|
(455)
|
(1 494)
|
(478)
|
(502)
|
(508)
|
(2 462)
|
(543)
|
(594)
|
(654)
|
(1 696)
|
(747)
|
(770)
|
(834)
|
|
Research & Development |
0
|
0
|
(735)
|
(1 435)
|
(2 385)
|
(3 415)
|
(3 227)
|
(3 093)
|
(3 513)
|
(3 234)
|
(2 951)
|
(2 623)
|
(2 074)
|
0
|
(3 685)
|
(3 928)
|
(3 591)
|
(1 851)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(163)
|
(231)
|
(302)
|
(378)
|
(416)
|
(432)
|
(454)
|
(474)
|
(541)
|
(599)
|
(640)
|
(676)
|
(678)
|
(688)
|
(796)
|
(875)
|
(974)
|
(919)
|
(127)
|
(254)
|
(369)
|
(479)
|
(458)
|
(432)
|
(414)
|
(454)
|
(434)
|
(417)
|
(392)
|
(320)
|
(306)
|
(297)
|
(304)
|
(315)
|
(340)
|
(362)
|
(394)
|
(418)
|
(434)
|
(457)
|
(469)
|
|
Other Operating Expenses |
0
|
0
|
(211)
|
(546)
|
(857)
|
(1 278)
|
(1 334)
|
(1 434)
|
(1 374)
|
(1 362)
|
(1 832)
|
(1 946)
|
(2 272)
|
(21)
|
(2 483)
|
(2 975)
|
(2 725)
|
(76)
|
(208)
|
(363)
|
(584)
|
(38)
|
(2 782)
|
(3 094)
|
(3 030)
|
3
|
(2 019)
|
(1 736)
|
(2 161)
|
1
|
(916)
|
(2 226)
|
(1 755)
|
(4)
|
(2 037)
|
(707)
|
(836)
|
(14)
|
(1 174)
|
(1 223)
|
(1 218)
|
|
Operating Income |
3 651
N/A
|
4 159
+14%
|
4 790
+15%
|
5 218
+9%
|
5 650
+8%
|
5 491
-3%
|
5 785
+5%
|
5 791
+0%
|
5 577
-4%
|
4 783
-14%
|
3 539
-26%
|
2 128
-40%
|
558
-74%
|
(2 871)
N/A
|
(3 289)
-15%
|
(4 488)
-36%
|
(4 673)
-4%
|
(2 298)
+51%
|
561
N/A
|
353
-37%
|
142
-60%
|
1 378
+870%
|
983
-29%
|
1 163
+18%
|
1 447
+24%
|
(890)
N/A
|
(1 220)
-37%
|
(1 169)
+4%
|
(577)
+51%
|
714
N/A
|
1 469
+106%
|
486
-67%
|
801
+65%
|
1 741
+117%
|
1 801
+3%
|
3 313
+84%
|
3 111
-6%
|
2 963
-5%
|
3 629
+23%
|
4 764
+31%
|
4 632
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 221)
|
(1 406)
|
(1 668)
|
(1 863)
|
(2 128)
|
(2 384)
|
(2 515)
|
(2 690)
|
(2 854)
|
(2 941)
|
(3 037)
|
(3 176)
|
(3 274)
|
(3 412)
|
(4 168)
|
(4 583)
|
(5 144)
|
(4 625)
|
(952)
|
(1 860)
|
(2 693)
|
(2 292)
|
(3 757)
|
(3 643)
|
(3 752)
|
(1 281)
|
(3 288)
|
(3 323)
|
(3 176)
|
(1 415)
|
(3 273)
|
(3 270)
|
(3 621)
|
(2 062)
|
(3 773)
|
(3 859)
|
(3 667)
|
(1 908)
|
(3 159)
|
(2 705)
|
(2 200)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 944
|
12 944
|
12 944
|
12 944
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
Total Other Income |
212
|
208
|
89
|
(108)
|
(225)
|
368
|
361
|
426
|
467
|
477
|
502
|
463
|
412
|
(29)
|
325
|
499
|
511
|
80
|
490
|
1 475
|
2 393
|
962
|
2 461
|
1 922
|
1 438
|
(463)
|
1 662
|
1 660
|
1 599
|
(24)
|
1 856
|
3 212
|
3 169
|
1 529
|
3 205
|
1 885
|
2 071
|
(154)
|
1 616
|
1 542
|
1 423
|
|
Pre-Tax Income |
2 642
N/A
|
2 961
+12%
|
3 211
+8%
|
3 247
+1%
|
3 297
+2%
|
3 475
+5%
|
3 630
+4%
|
3 526
-3%
|
3 188
-10%
|
2 319
-27%
|
1 002
-57%
|
(586)
N/A
|
(2 305)
-293%
|
(6 329)
-175%
|
(7 132)
-13%
|
(8 573)
-20%
|
(9 306)
-9%
|
(7 123)
+23%
|
99
N/A
|
(32)
N/A
|
(159)
-397%
|
31
N/A
|
(313)
N/A
|
(559)
-79%
|
(866)
-55%
|
(2 631)
-204%
|
(2 846)
-8%
|
(2 831)
+1%
|
(2 154)
+24%
|
(696)
+68%
|
50
N/A
|
426
+752%
|
347
-19%
|
1 225
+253%
|
1 232
+1%
|
1 338
+9%
|
1 514
+13%
|
13 892
+818%
|
15 030
+8%
|
16 546
+10%
|
16 799
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(575)
|
(638)
|
(739)
|
(850)
|
(845)
|
(874)
|
(871)
|
(847)
|
(800)
|
(582)
|
(194)
|
319
|
458
|
2 102
|
2 299
|
2 498
|
3 047
|
2 296
|
(43)
|
(79)
|
16
|
(32)
|
201
|
419
|
109
|
(29)
|
(376)
|
(725)
|
(265)
|
891
|
1 042
|
1 775
|
1 385
|
(825)
|
(1 027)
|
(1 160)
|
(1 244)
|
(2 365)
|
(2 535)
|
(3 398)
|
(3 385)
|
|
Income from Continuing Operations |
2 067
|
2 322
|
2 471
|
2 396
|
2 451
|
2 601
|
2 759
|
2 679
|
2 388
|
1 737
|
809
|
(267)
|
(1 846)
|
(4 227)
|
(4 834)
|
(6 074)
|
(6 259)
|
(4 827)
|
56
|
(111)
|
(144)
|
0
|
(115)
|
(142)
|
(759)
|
(2 660)
|
(3 223)
|
(3 558)
|
(2 420)
|
195
|
1 092
|
2 201
|
1 732
|
400
|
205
|
178
|
271
|
11 526
|
12 496
|
13 149
|
13 414
|
|
Income to Minority Interest |
(340)
|
(261)
|
(238)
|
(124)
|
(113)
|
(158)
|
(255)
|
(261)
|
(269)
|
(223)
|
(146)
|
(147)
|
(134)
|
(72)
|
(40)
|
15
|
36
|
(2)
|
6
|
67
|
162
|
151
|
168
|
164
|
233
|
680
|
785
|
848
|
496
|
1
|
(106)
|
(322)
|
(184)
|
(164)
|
(221)
|
(158)
|
(152)
|
(121)
|
(124)
|
(171)
|
(139)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(143)
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 728
N/A
|
2 062
+19%
|
2 232
+8%
|
2 270
+2%
|
2 337
+3%
|
2 441
+4%
|
2 503
+3%
|
2 417
-3%
|
2 118
-12%
|
1 513
-29%
|
662
-56%
|
(414)
N/A
|
(1 980)
-378%
|
(4 149)
-110%
|
(4 723)
-14%
|
(5 908)
-25%
|
(6 072)
-3%
|
(4 830)
+20%
|
(82)
+98%
|
(45)
+45%
|
17
N/A
|
150
+782%
|
197
+31%
|
23
-88%
|
(525)
N/A
|
(1 981)
-277%
|
(2 437)
-23%
|
(2 708)
-11%
|
(1 922)
+29%
|
196
N/A
|
988
+404%
|
1 880
+90%
|
1 549
-18%
|
236
-85%
|
(16)
N/A
|
20
N/A
|
119
+495%
|
11 406
+9 485%
|
12 372
+8%
|
12 978
+5%
|
13 275
+2%
|
|
EPS (Diluted) |
30.31
N/A
|
38.9
+28%
|
39.15
+1%
|
39.82
+2%
|
41
+3%
|
42.82
+4%
|
43.91
+3%
|
42.4
-3%
|
37.15
-12%
|
26.54
-29%
|
11.61
-56%
|
-7.26
N/A
|
-34.73
-378%
|
-72.78
-110%
|
-82.85
-14%
|
-103.64
-25%
|
-106.52
-3%
|
-84.73
+20%
|
-1.33
+98%
|
-0.78
+41%
|
0.26
N/A
|
2.41
+827%
|
3.17
+32%
|
0.33
-90%
|
-7.6
N/A
|
-29.56
-289%
|
-35.31
-19%
|
-33.85
+4%
|
-25.62
+24%
|
2.83
N/A
|
14.31
+406%
|
27.24
+90%
|
22.12
-19%
|
3.41
-85%
|
-0.22
N/A
|
0.29
N/A
|
1.72
+493%
|
164.83
+9 483%
|
178.74
+8%
|
187.6
+5%
|
191.77
+2%
|