Income Statement

Revenue

-34%

-63%

10Y

Currency: INR

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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-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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	7 869	0	0	0	10 681	0	0	0	12 585	0	0	0	13 422	0	0	0	9 020	0	0	0	14 770	0	0	0	22 650	0	0	0	27 900	0	0	0	24 620	0	0	0	23 160	0	0	0	2 240	0	0	0	1 680	0	0	0	1 750	0	0	0	430	0	0	0	0	0	0	0	470	0	0	0	470	0	0	0	470	0	0	0	0	0	0
Revenue	135 014 N/A	171 904 +27%	214 588 +25%	224 861 +5%	235 071 +5%	188 274 -20%	200 495 +6%	210 318 +5%	219 273 +4%	222 505 +1%	240 974 +8%	240 580 0%	236 698 -2%	214 964 -9%	207 224 -4%	202 492 -2%	198 306 -2%	224 310 +13%	222 110 -1%	219 790 -1%	221 410 +1%	196 770 -11%	200 920 +2%	203 320 +1%	204 410 +1%	205 610 +1%	206 120 +0%	209 420 +2%	209 630 +0%	212 380 +1%	212 770 +0%	212 030 0%	214 810 +1%	217 700 +1%	219 370 +1%	219 810 +0%	219 660 0%	219 540 0%	216 920 -1%	144 030 -34%	106 580 -26%	65 540 -39%	26 620 -59%	57 530 +116%	52 220 -9%	45 930 -12%	42 320 -8%	40 760 -4%	40 020 -2%	40 150 +0%	38 740 -4%	31 990 -17%	23 900 -25%	16 850 -29%	10 320 -39%	9 270 -10%	8 400 -9%	7 600 -10%	6 970 -8%	6 360 -9%	6 080 -4%	5 560 -9%	5 320 -4%	5 190 -2%	4 930 -5%	4 790 -3%	4 540 -5%	4 280 -6%	4 020 -6%	3 830 -5%	3 810 -1%	3 720 -2%	3 650 -2%	3 580 -2%	3 440 -4%	3 430 0%
Gross Profit
Cost of Revenue	(49 634)	(94 670)	(61 341)	(57 686)	(59 383)	(92 949)	(62 063)	(60 641)	(58 146)	(114 604)	(78 532)	(77 893)	(77 537)	(127 778)	(94 648)	(96 568)	(97 701)	(124 019)	(92 401)	(92 086)	(91 666)	(124 720)	(35 310)	(35 520)	(36 230)	(78 080)	(38 960)	(38 970)	(39 560)	(79 900)	(40 290)	(40 630)	(39 740)	(80 840)	(38 100)	(36 680)	(36 140)	(75 170)	(38 370)	(41 440)	(44 090)	(29 790)	(42 810)	(37 960)	(33 040)	(17 900)	(24 930)	(24 150)	(23 630)	(10 910)	(20 530)	(16 900)	(12 750)	(6 470)	(7 590)	(7 040)	(6 170)	(4 010)	(4 910)	(4 160)	(3 900)	(2 810)	(3 310)	(3 010)	(2 620)	(1 750)	(2 010)	(1 830)	(1 810)	(1 260)	(1 700)	(1 620)	(1 580)	(1 100)	(1 470)	(1 470)
Gross Profit	85 380 N/A	77 234 -10%	153 247 +98%	167 175 +9%	175 687 +5%	95 325 -46%	138 431 +45%	149 676 +8%	161 128 +8%	107 901 -33%	162 443 +51%	162 688 +0%	159 161 -2%	87 186 -45%	112 576 +29%	105 924 -6%	100 605 -5%	100 291 0%	129 710 +29%	127 705 -2%	129 745 +2%	72 050 -44%	165 610 +130%	167 800 +1%	168 180 +0%	127 530 -24%	167 160 +31%	170 450 +2%	170 070 0%	132 480 -22%	172 480 +30%	171 400 -1%	175 070 +2%	136 860 -22%	181 270 +32%	183 130 +1%	183 520 +0%	144 370 -21%	178 550 +24%	102 590 -43%	62 490 -39%	35 750 -43%	(16 190) N/A	19 570 N/A	19 180 -2%	28 030 +46%	17 390 -38%	16 610 -4%	16 390 -1%	29 240 +78%	18 210 -38%	15 090 -17%	11 150 -26%	10 380 -7%	2 730 -74%	2 230 -18%	2 230 N/A	3 590 +61%	2 060 -43%	2 200 +7%	2 180 -1%	2 750 +26%	2 010 -27%	2 180 +8%	2 310 +6%	3 040 +32%	2 530 -17%	2 450 -3%	2 210 -10%	2 570 +16%	2 110 -18%	2 100 0%	2 070 -1%	2 480 +20%	1 970 -21%	1 960 -1%
Operating Income
Operating Expenses	(57 884)	(41 606)	(105 204)	(113 803)	(118 188)	(44 940)	(72 974)	(84 737)	(97 707)	(56 671)	(84 920)	(86 358)	(84 610)	(54 745)	(82 371)	(80 532)	(79 796)	(81 570)	(111 559)	(112 623)	(113 535)	(53 880)	(146 030)	(145 700)	(146 620)	(106 270)	(145 840)	(145 500)	(144 150)	(111 130)	(151 540)	(151 940)	(153 430)	(102 930)	(148 510)	(149 980)	(149 610)	(116 450)	(151 410)	(87 310)	(56 130)	(32 490)	13 530	(18 020)	(17 680)	(27 140)	(17 540)	(18 270)	(19 220)	(33 050)	(23 510)	(20 560)	(17 150)	(14 910)	(7 550)	(6 370)	(5 320)	(5 680)	(3 780)	(3 800)	(3 930)	(4 390)	(4 070)	(4 420)	(4 530)	(3 660)	(3 700)	(3 530)	(3 280)	(3 670)	(3 410)	(3 120)	(3 390)	(3 300)	(3 380)	(4 360)
Selling, General & Administrative	(34 148)	(12 413)	(70 108)	(78 190)	(81 847)	(16 887)	(52 929)	(62 266)	(72 418)	(20 594)	(62 117)	(65 592)	(65 585)	(17 280)	(46 403)	(42 154)	(39 410)	(16 530)	(46 409)	(46 486)	(47 955)	(14 100)	(106 920)	(108 000)	(109 360)	(67 820)	(107 650)	(107 070)	(105 580)	(65 220)	(105 150)	(105 500)	(106 990)	(64 760)	(107 830)	(109 160)	(108 530)	(71 610)	(110 100)	(60 310)	(36 460)	(24 280)	15 430	(9 610)	(9 960)	(19 930)	(10 340)	(10 730)	(11 250)	(24 850)	(15 150)	(13 710)	(11 850)	(11 370)	(5 790)	(4 810)	(3 960)	(4 140)	(2 230)	(2 250)	(2 410)	(2 880)	(2 560)	(2 960)	(3 110)	(2 310)	(2 390)	(2 220)	(1 990)	(2 400)	(2 160)	(1 930)	(2 230)	(2 130)	(2 240)	(2 790)
Depreciation & Amortization	(23 735)	(39 691)	(45 594)	(46 111)	(46 839)	(39 471)	(41 918)	(44 344)	(47 162)	(46 308)	(48 814)	(46 778)	(45 039)	(55 705)	(35 972)	(38 381)	(40 388)	(85 120)	(65 151)	(66 138)	(65 580)	(54 500)	(39 110)	(37 700)	(37 260)	(53 310)	(38 190)	(38 430)	(38 570)	(59 390)	(45 830)	(45 880)	(45 880)	(38 170)	(40 680)	(40 820)	(41 080)	(44 840)	(41 320)	(27 010)	(19 680)	(8 210)	(1 900)	(8 410)	(7 720)	(7 210)	(7 200)	(7 540)	(7 970)	(8 200)	(8 360)	(6 850)	(5 300)	(3 540)	(1 760)	(1 560)	(1 360)	(1 540)	(1 550)	(1 550)	(1 520)	(1 510)	(1 510)	(1 460)	(1 420)	(1 360)	(1 310)	(1 310)	(1 290)	(1 270)	(1 250)	(1 190)	(1 160)	(1 170)	(1 140)	(1 140)
Other Operating Expenses	0	10 498	10 498	10 498	10 498	11 418	21 873	21 873	21 873	10 231	26 011	26 012	26 014	18 240	4	3	0	20 080	0	0	0	14 720	0	0	0	14 860	0	0	0	13 480	(560)	(560)	(560)	0	0	0	0	0	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	(430)
Operating Income	27 497 N/A	35 628 +30%	48 043 +35%	53 372 +11%	57 500 +8%	50 385 -12%	65 458 +30%	64 939 -1%	63 420 -2%	51 230 -19%	77 522 +51%	76 330 -2%	74 550 -2%	32 441 -56%	30 204 -7%	25 391 -16%	20 808 -18%	18 721 -10%	18 150 -3%	15 081 -17%	16 210 +7%	18 170 +12%	19 580 +8%	22 100 +13%	21 560 -2%	21 260 -1%	21 320 +0%	24 950 +17%	25 920 +4%	21 350 -18%	20 940 -2%	19 460 -7%	21 640 +11%	33 930 +57%	32 760 -3%	33 150 +1%	33 910 +2%	27 920 -18%	27 140 -3%	15 280 -44%	6 360 -58%	3 260 -49%	(2 660) N/A	1 550 N/A	1 500 -3%	890 -41%	(150) N/A	(1 660) -1 007%	(2 830) -70%	(3 810) -35%	(5 300) -39%	(5 470) -3%	(6 000) -10%	(4 530) +25%	(4 820) -6%	(4 140) +14%	(3 090) +25%	(2 090) +32%	(1 720) +18%	(1 600) +7%	(1 750) -9%	(1 640) +6%	(2 060) -26%	(2 240) -9%	(2 220) +1%	(620) +72%	(1 170) -89%	(1 080) +8%	(1 070) +1%	(1 100) -3%	(1 300) -18%	(1 020) +22%	(1 320) -29%	(820) +38%	(1 410) -72%	(2 400) -70%
Pre-Tax Income
Interest Income Expense	(774)	(208)	(462)	715	1 534	7 445	(5 392)	(4 163)	(4 185)	64 988	49 515	40 700	43 280	18 011	1 348	5 013	(359)	(7 490)	(11 040)	(10 863)	(13 347)	(14 240)	(17 730)	(21 040)	(23 310)	(20 640)	(26 320)	(27 150)	(28 590)	(27 970)	(30 990)	(30 930)	(29 960)	(24 010)	(27 050)	(27 520)	(27 990)	(22 310)	(30 020)	(16 200)	(9 930)	(1 990)	4 920	(2 230)	(2 000)	(1 530)	(1 790)	(1 780)	(1 820)	(2 280)	(1 880)	(1 390)	(930)	(1 530)	(230)	(350)	(410)	470	(490)	(490)	(490)	(840)	(480)	(470)	(460)	(1 220)	(460)	(460)	(480)	(450)	(470)	(470)	(430)	(630)	(440)	(430)
Non-Reccuring Items	(700)	(1 093)	(1 198)	11 155	11 185	12 647	12 652	449	449	(57 788)	(57 899)	(57 928)	(58 149)	(375)	(265)	(236)	(15)	50	40	40	40	0	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23 920	23 920	20 080	20 080	(16 340)	(105 980)	(102 140)	(102 140)	(89 640)	0	0	0	0	0	0	0	0	(1 060)	(1 060)	(1 020)	(800)	260	260	220	20	80	(410)	(410)	0
Gain/Loss on Disposition of Assets	0	(55)	0	0	0	(152)	0	0	0	1	0	0	0	(15)	0	0	0	3 309	0	0	0	70	0	0	0	(300)	0	0	0	(200)	0	0	0	20	0	0	0	2 120	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	360	0	0	0	0	0	0
Total Other Income	0	1 723	558	810	1 789	438	368	1 210	2 015	3 536	(3 259)	(2 290)	(3 812)	2 167	3 737	2 627	3 756	580	7 950	9 827	8 686	4 820	6 630	5 510	6 910	7 830	12 590	15 620	16 430	7 980	11 550	7 970	5 850	(480)	2 080	1 240	1 130	(5 430)	4 550	3 340	3 340	280	(60)	1 020	1 110	610	800	980	790	1 590	1 780	1 440	1 330	270	510	500	480	(390)	210	310	340	160	290	240	230	100	330	660	720	60	670	330	320	40	340	350
Pre-Tax Income	26 023 N/A	35 995 +38%	46 942 +30%	66 053 +41%	72 009 +9%	70 763 -2%	73 085 +3%	62 434 -15%	61 698 -1%	61 967 +0%	65 879 +6%	56 812 -14%	55 869 -2%	52 228 -7%	35 024 -33%	32 795 -6%	24 190 -26%	15 170 -37%	15 100 0%	14 085 -7%	11 589 -18%	8 820 -24%	8 490 -4%	6 580 -22%	5 170 -21%	8 150 +58%	7 590 -7%	13 420 +77%	13 760 +3%	1 160 -92%	1 500 +29%	(3 500) N/A	(2 470) +29%	9 460 N/A	7 790 -18%	6 870 -12%	7 050 +3%	2 300 -67%	1 670 -27%	2 420 +45%	(230) N/A	1 550 N/A	2 200 +42%	340 -85%	610 +79%	(30) N/A	(1 140) -3 700%	21 460 N/A	20 060 -7%	15 580 -22%	14 680 -6%	(21 760) N/A	(111 580) -413%	(107 930) +3%	(106 680) +1%	(93 630) +12%	(3 020) +97%	(2 010) +33%	(2 000) +0%	(1 780) +11%	(1 900) -7%	(2 320) -22%	(2 250) +3%	(2 470) -10%	(3 510) -42%	(2 800) +20%	(2 320) +17%	(1 680) +28%	(570) +66%	(870) -53%	(880) -1%	(1 140) -30%	(1 350) -18%	(1 820) -35%	(1 920) -5%	(2 480) -29%
Net Income
Tax Provision	(606)	(731)	(1 697)	(2 330)	(3 579)	(2 836)	(1 611)	(346)	880	518	(1 943)	(771)	(2 621)	(4 454)	(1 467)	(2 545)	(328)	(120)	(820)	(1 491)	(1 845)	1 060	1 080	1 090	1 230	(710)	(760)	(770)	(800)	10 210	10 210	10 190	10 050	(3 260)	(2 600)	(1 780)	(1 150)	4 280	5 170	3 720	3 380	900	(520)	230	70	(160)	(270)	(10 020)	(9 940)	(24 250)	(24 310)	(14 670)	(14 760)	(140)	(140)	(160)	(150)	(100)	(60)	(40)	(40)	10	20	40	80	30	30	(30)	(30)	(140)	(140)	(80)	(80)	(40)	(40)	(40)
Income from Continuing Operations	25 417	35 264	45 245	63 723	68 430	67 927	71 475	62 089	62 580	62 485	63 936	56 042	53 248	47 774	33 557	30 249	23 861	15 050	14 280	12 594	9 744	9 880	9 570	7 670	6 400	7 440	6 830	12 650	12 960	11 370	11 710	6 690	7 580	6 200	5 190	5 090	5 900	6 580	6 840	6 140	3 150	2 450	1 680	570	680	(190)	(1 410)	11 440	10 120	(8 670)	(9 630)	(36 430)	(126 340)	(108 070)	(106 820)	(93 790)	(3 170)	(2 110)	(2 060)	(1 820)	(1 940)	(2 310)	(2 230)	(2 430)	(3 430)	(2 770)	(2 290)	(1 710)	(600)	(1 010)	(1 020)	(1 220)	(1 430)	(1 860)	(1 960)	(2 520)
Income to Minority Interest	0	49	48	(12 396)	(12 616)	(13 901)	(14 530)	(2 884)	(3 002)	(2 052)	(2 253)	(2 260)	(2 483)	(1 193)	(851)	(484)	(377)	(1 500)	(1 660)	(1 922)	(2 028)	(610)	(260)	140	600	(730)	(660)	(760)	(1 030)	(920)	(1 010)	(1 210)	(1 190)	910	1 110	1 630	1 860	(210)	(450)	(600)	(910)	(1 200)	(950)	(750)	(490)	680	800	830	990	120	111	161	231	60	90	100	90	210	230	220	240	170	100	60	2 850	2 850	2 870	2 860	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	(5)	(9)	(13)	(16)	(15)	(16)	(14)	(11)	16	12	8	0	(32)	(23)	(25)	(20)	(100)	(100)	(82)	(69)	10	20	10	10	10	10	20	10	20	10	10	30	30	30	30	10	20	30	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
Net Income (Common)	25 418 N/A	35 308 +39%	45 284 +28%	51 314 +13%	55 797 +9%	54 011 -3%	56 929 +5%	59 191 +4%	59 566 +1%	60 449 +1%	61 694 +2%	53 789 -13%	50 766 -6%	46 550 -8%	32 684 -30%	29 740 -9%	23 463 -21%	13 460 -43%	12 530 -7%	10 601 -15%	7 658 -28%	9 280 +21%	9 330 +1%	7 820 -16%	7 010 -10%	6 720 -4%	6 180 -8%	11 910 +93%	11 940 +0%	10 470 -12%	10 710 +2%	5 490 -49%	6 420 +17%	7 140 +11%	6 330 -11%	6 750 +7%	7 770 +15%	6 390 -18%	6 420 +0%	4 860 -24%	(3 480) N/A	(14 030) -303%	(26 780) -91%	(54 290) -103%	(50 280) +7%	(238 390) -374%	(229 600) +4%	(191 070) +17%	(192 150) -1%	(72 060) +62%	(72 299) 0%	(385 289) -433%	(488 889) -27%	(426 710) +13%	(437 120) -2%	(149 740) +66%	(58 220) +61%	(57 910) +1%	(59 920) -3%	(61 960) -3%	(64 390) -4%	(66 200) -3%	(67 780) -2%	(69 920) -3%	(143 170) -105%	(144 990) -1%	(146 990) -1%	(139 210) +5%	(69 670) +50%	(72 120) -4%	(74 660) -4%	(86 920) -16%	(90 110) -4%	(93 890) -4%	(97 260) -4%	(101 410) -4%
EPS (Diluted)	12.23 N/A	17.24 +41%	20.96 +22%	23.59 +13%	25.84 +10%	24.97 -3%	26.09 +4%	27.13 +4%	27.41 +1%	28.05 +2%	28.65 +2%	26.9 -6%	23.6 -12%	21.62 -8%	15.29 -29%	13.8 -10%	11.36 -18%	6.25 -45%	5.82 -7%	5.31 -9%	3.3 -38%	4.41 +34%	4.54 +3%	3.83 -16%	3.41 -11%	3.26 -4%	3.03 -7%	5.77 +90%	5.78 +0%	5.07 -12%	4.45 -12%	2.1 -53%	2.57 +22%	3.06 +19%	2.58 -16%	2.75 +7%	3.15 +15%	2.59 -18%	2.57 -1%	1.95 -24%	-1.4 N/A	-5.68 -306%	-10.84 -91%	-21.77 -101%	-18.95 +13%	-92.29 -387%	-83.91 +9%	-69.07 +18%	-70.23 -2%	-26.26 +63%	-26.34 0%	-140.41 -433%	-178.1 -27%	-155.5 +13%	-159.06 -2%	-54.51 +66%	-21.21 +61%	-21.1 +1%	-21.81 -3%	-22.58 -4%	-23.48 -4%	-24.12 -3%	-24.69 -2%	-25.49 -3%	-52.15 -105%	-52.83 -1%	-53.55 -1%	-50.69 +5%	-25.39 +50%	-26.28 -4%	-26.93 -2%	-31.67 -18%	-32.83 -4%	-34.21 -4%	-35.44 -4%	-36.94 -4%

Income Statement Balance Sheet Cash Flow Statement

Reliance Communications Ltd
NSE:RCOM

Income Statement

Earnings Waterfall
Reliance Communications Ltd

Income Statement
Reliance Communications Ltd

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Reliance Communications Ltd NSE:RCOM

Income Statement

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Income Statement Reliance Communications Ltd

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Reliance Communications Ltd
NSE:RCOM

Earnings Waterfall
Reliance Communications Ltd

Income Statement
Reliance Communications Ltd