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Price: 12.35 INR Market Closed

Market Cap: ₹3.1B

	Reliance Capital Ltd NSE:RELCAPITAL	IN
T	TAAT Global Alternatives Inc CNSX:TAAT	CA
	Zhong Yang Technology Co Ltd TWSE:6668	TW
C	Cadu Inmobiliaria SA de CV BMV:CADUA	MX
	Chewy Inc NYSE:CHWY	US
	Huber+Suhner AG LSE:0QNH	CH
H	Hoang Anh Gia Lai Agricultural JSC VN:HNG	VN
	Jensen Group NV LSE:0EX6	BE
	Oriental Land Co Ltd TSE:4661	JP

Income Statement

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	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
Revenue
Interest Expense	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	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
Revenue	9 471 N/A	11 661 +23%	14 568 +25%	17 430 +20%	19 913 +14%	29 608 +49%	33 766 +14%	40 961 +21%	45 309 +11%	51 810 +14%	55 334 +7%	59 509 +8%	59 769 +0%	59 616 0%	61 036 +2%	60 153 -1%	61 094 +2%	58 951 -4%	57 167 -3%	55 842 -2%	54 330 -3%	56 562 +4%	59 435 +5%	61 492 +3%	65 770 +7%	67 310 +2%	76 060 +13%	77 600 +2%	74 700 -4%	77 380 +4%	71 610 -7%	73 320 +2%	74 670 +2%	76 630 +3%	78 880 +3%	81 060 +3%	88 550 +9%	91 800 +4%	94 470 +3%	96 960 +3%	99 410 +3%	111 790 +12%	137 190 +23%	153 140 +12%	175 070 +14%	182 850 +4%	182 230 0%	196 520 +8%	172 980 -12%	189 170 +9%	194 010 +3%	190 290 -2%	192 220 +1%	206 880 +8%	204 300 -1%	196 360 -4%	183 270 -7%	171 910 -6%	170 470 -1%	167 750 -2%	172 110 +3%	173 360 +1%	175 790 +1%	179 810 +2%	179 982 +0%	186 244 +3%	188 652 +1%	191 693 +2%	190 274 -1%	199 513 +5%	205 218 +3%	211 111 +3%	217 269 +3%	224 143 +3%	230 065 +3%
Gross Profit
Cost of Revenue	(452)	(242)	(191)	(301)	(267)	(737)	(1 220)	(2 451)	(4 139)	(6 071)	(8 457)	(10 840)	(12 638)	(13 965)	(14 652)	(14 384)	(16 634)	(12 774)	(12 563)	(13 113)	(14 640)	(16 826)	(19 269)	(21 162)	(22 500)	(23 070)	(23 030)	(23 090)	(23 430)	(23 930)	(24 400)	(24 720)	(29 260)	(25 670)	(26 000)	(26 390)	(28 670)	(27 240)	(27 760)	(28 520)	(30 000)	(29 430)	(29 800)	(30 180)	(37 660)	(38 860)	(41 280)	(44 160)	(45 520)	(41 760)	(42 600)	(44 150)	(50 810)	(48 090)	(49 300)	(49 100)	(45 540)	(40 970)	(37 170)	(33 750)	(33 570)	(32 760)	(33 040)	(31 910)	(28 944)	(25 458)	(18 897)	(13 446)	(10 587)	(9 753)	(12 456)	(16 485)	(20 570)	(22 413)	(23 203)
Gross Profit	9 019 N/A	11 419 +27%	14 376 +26%	17 128 +19%	19 645 +15%	28 870 +47%	32 546 +13%	38 510 +18%	41 170 +7%	45 739 +11%	46 877 +2%	48 669 +4%	47 131 -3%	45 651 -3%	46 384 +2%	45 769 -1%	44 461 -3%	46 177 +4%	44 604 -3%	42 729 -4%	39 690 -7%	39 736 +0%	40 166 +1%	40 330 +0%	43 270 +7%	44 240 +2%	53 030 +20%	54 510 +3%	51 270 -6%	53 450 +4%	47 210 -12%	48 600 +3%	45 410 -7%	50 960 +12%	52 880 +4%	54 670 +3%	59 880 +10%	64 560 +8%	66 710 +3%	68 440 +3%	69 410 +1%	82 360 +19%	107 390 +30%	122 960 +14%	137 410 +12%	143 990 +5%	140 950 -2%	152 360 +8%	127 460 -16%	147 410 +16%	151 410 +3%	146 140 -3%	141 410 -3%	158 790 +12%	155 000 -2%	147 260 -5%	137 730 -6%	130 940 -5%	133 300 +2%	134 000 +1%	138 540 +3%	140 600 +1%	142 750 +2%	147 900 +4%	151 038 +2%	160 788 +6%	169 757 +6%	178 249 +5%	179 686 +1%	189 760 +6%	192 762 +2%	194 626 +1%	196 699 +1%	201 730 +3%	206 862 +3%
Operating Income
Operating Expenses	(2 864)	(4 376)	(6 986)	(9 501)	(13 037)	(18 306)	(21 730)	(27 291)	(32 169)	(33 408)	(34 187)	(35 930)	(34 505)	(36 044)	(37 475)	(37 382)	(38 869)	(41 392)	(40 962)	(38 709)	(37 790)	(38 242)	(39 051)	(39 982)	(38 580)	(39 740)	(43 710)	(44 430)	(43 440)	(44 810)	(42 450)	(43 160)	(37 910)	(43 280)	(44 120)	(45 190)	(49 020)	(51 790)	(53 160)	(54 000)	(52 720)	(65 300)	(90 100)	(106 100)	(124 710)	(137 010)	(137 880)	(151 400)	(121 050)	(183 910)	(184 370)	(177 790)	(135 790)	(175 970)	(182 990)	(180 620)	(133 900)	(138 590)	(138 840)	(151 540)	(175 940)	(177 790)	(185 820)	(179 720)	(178 530)	(174 357)	(175 630)	(184 450)	(183 582)	(200 536)	(201 470)	(206 209)	(213 678)	(218 032)	(225 741)
Selling, General & Administrative	(2 609)	(2 696)	(4 184)	(5 421)	(9 940)	(9 901)	(11 990)	(15 347)	(24 187)	(21 048)	(21 705)	(23 325)	(33 938)	(22 948)	(23 554)	(23 561)	(38 193)	(5 181)	(5 234)	(3 597)	(35 410)	(25 358)	(26 797)	(27 794)	(37 090)	(26 470)	(26 100)	(25 600)	(42 210)	(25 160)	(25 630)	(27 160)	(36 740)	(29 000)	(30 610)	(31 970)	(46 960)	(34 070)	(35 870)	(37 100)	(49 920)	(50 520)	(73 120)	(88 760)	(118 250)	(89 420)	(59 960)	(37 900)	(102 520)	(14 050)	(14 420)	(15 320)	(119 030)	(36 200)	(70 200)	(96 980)	(121 450)	(130 370)	(133 400)	(141 480)	(149 980)	(152 560)	(156 890)	(154 210)	(155 516)	(150 154)	(141 387)	(146 635)	(158 152)	(161 951)	(175 979)	(184 882)	(198 464)	(203 080)	(211 277)
Depreciation & Amortization	(256)	(202)	(152)	(134)	(140)	(174)	(227)	(279)	(412)	(475)	(530)	(589)	(567)	(597)	(621)	(643)	(676)	(662)	(627)	(569)	(500)	(492)	(503)	(516)	(540)	(560)	(570)	(580)	(560)	(560)	(570)	(580)	(610)	(620)	(610)	(630)	(680)	(710)	(750)	(750)	(700)	(770)	(830)	(950)	(1 160)	(1 160)	(1 150)	(1 080)	(940)	(900)	(870)	(850)	(1 230)	(1 260)	(1 300)	(1 350)	(1 230)	(1 230)	(1 240)	(1 280)	(1 050)	(1 090)	(1 120)	(1 110)	(1 124)	(1 156)	(1 182)	(1 179)	(1 128)	(1 119)	(1 082)	(1 097)	(1 143)	(1 179)	(1 211)
Other Operating Expenses	0	(1 478)	(2 649)	(3 946)	(2 957)	(8 232)	(9 515)	(11 667)	(7 571)	(11 887)	(11 952)	(12 017)	0	(12 500)	(13 301)	(13 180)	0	(35 550)	(35 102)	(34 544)	(1 880)	(12 392)	(11 750)	(11 671)	(950)	(12 710)	(17 040)	(18 250)	(670)	(19 090)	(16 250)	(15 420)	(560)	(13 660)	(12 900)	(12 590)	(1 380)	(17 010)	(16 540)	(16 150)	(2 100)	(14 010)	(16 150)	(16 390)	(5 300)	(46 430)	(76 770)	(112 420)	(17 590)	(168 960)	(169 080)	(161 620)	(15 530)	(138 510)	(111 490)	(82 290)	(11 220)	(6 990)	(4 200)	(8 780)	(24 910)	(24 140)	(27 810)	(24 400)	(21 891)	(23 049)	(33 063)	(36 638)	(24 302)	(37 467)	(24 409)	(20 229)	(14 071)	(13 774)	(13 253)
Operating Income	6 154 N/A	7 044 +14%	7 392 +5%	7 629 +3%	6 609 -13%	10 565 +60%	10 816 +2%	11 219 +4%	9 000 -20%	12 331 +37%	12 689 +3%	12 739 +0%	12 626 -1%	9 607 -24%	8 910 -7%	8 387 -6%	5 591 -33%	4 785 -14%	3 642 -24%	4 020 +10%	1 900 -53%	1 494 -21%	1 115 -25%	348 -69%	4 690 +1 248%	4 500 -4%	9 320 +107%	10 080 +8%	7 830 -22%	8 640 +10%	4 760 -45%	5 440 +14%	7 500 +38%	7 680 +2%	8 760 +14%	9 480 +8%	10 860 +15%	12 770 +18%	13 550 +6%	14 440 +7%	16 690 +16%	17 060 +2%	17 290 +1%	16 860 -2%	12 700 -25%	6 980 -45%	3 070 -56%	960 -69%	6 410 +568%	(36 500) N/A	(32 960) +10%	(31 650) +4%	5 620 N/A	(17 180) N/A	(27 990) -63%	(33 360) -19%	3 830 N/A	(7 650) N/A	(5 540) +28%	(17 540) -217%	(37 400) -113%	(37 190) +1%	(43 070) -16%	(31 820) +26%	(27 492) +14%	(13 570) +51%	(5 875) +57%	(6 204) -6%	(3 896) +37%	(10 778) -177%	(8 708) +19%	(11 582) -33%	(16 980) -47%	(16 303) +4%	(18 879) -16%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(405)	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	(5 770)	0	0	0	6 940	14 200	52 290	56 070	28 820	21 070	(19 630)	(15 530)	12 770	12 510	22 210	10 080	9 278	(3 847)	(6 882)	3 132	25	14 508	14 809	17 723	25 301	23 987	27 582
Non-Reccuring Items	0	0	0	0	0	0	0	0	(726)	0	0	0	(602)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	210	0	0	0	710	0	0	0	60	0	0	0	1 360	0	0	0	(42 650)	0	0	0	(26 000)	(1 560)	(33 900)	(36 190)	(45 100)	(48 900)	(33 840)	(63 870)	(66 840)	(66 150)	(55 820)	(33 010)	(61 226)	(57 064)	(50 105)	(42 158)	(15 153)	(14 371)	(19 957)	(18 495)	(5 414)	(5 708)	(96)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	80	0	0	0	20	0	0	0	(20)	0	0	0	240	0	0	0	20	0	0	0	90	0	0	0	110	0	0	0	(30)	0	0	0	(150)	0	0	0	(70)	0	0	0	(10)	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0
Total Other Income	0	0	0	0	1 506	12	12	12	3 883	0	108	112	422	123	208	244	312	431	549	675	920	1 050	909	1 163	480	800	690	310	490	430	520	540	480	870	780	760	690	750	950	940	480	710	850	1 010	1 220	1 360	1 130	1 060	300	1 660	1 710	1 730	270	690	480	430	290	270	300	300	340	590	630	610	362	306	2 734	2 749	2 487	3 117	871	971	1 963	1 663	1 522
Pre-Tax Income	6 154 N/A	7 044 +14%	7 392 +5%	7 629 +3%	8 115 +6%	10 577 +30%	10 828 +2%	11 231 +4%	12 157 +8%	12 331 +1%	12 797 +4%	12 851 +0%	12 042 -6%	9 730 -19%	9 118 -6%	8 631 -5%	5 883 -32%	5 217 -11%	4 192 -20%	4 696 +12%	2 900 -38%	2 544 -12%	2 024 -20%	1 511 -25%	5 190 +243%	5 300 +2%	10 010 +89%	10 390 +4%	8 300 -20%	9 070 +9%	5 280 -42%	5 980 +13%	8 470 +42%	8 550 +1%	9 540 +12%	10 240 +7%	12 310 +20%	13 520 +10%	14 500 +7%	15 380 +6%	17 320 +13%	17 770 +3%	18 140 +2%	17 870 -1%	15 390 -14%	8 340 -46%	4 200 -50%	2 020 -52%	(41 740) N/A	(34 840) +17%	(31 250) +10%	(29 920) +4%	(13 320) +55%	(3 850) +71%	(9 120) -137%	(13 050) -43%	(12 230) +6%	(35 210) -188%	(58 710) -67%	(96 640) -65%	(91 140) +6%	(90 240) +1%	(76 050) +16%	(54 140) +29%	(79 078) -46%	(74 175) +6%	(60 128) +19%	(42 480) +29%	(16 543) +61%	(7 524) +55%	(12 985) -73%	(11 382) +12%	4 870 N/A	3 640 -25%	10 130 +178%
Net Income
Tax Provision	(345)	(480)	(672)	(752)	(1 120)	(1 465)	(1 631)	(1 767)	(2 055)	(2 025)	(2 133)	(2 005)	(1 811)	(1 420)	(1 539)	(1 735)	(1 480)	(1 570)	(1 114)	(1 166)	(570)	(620)	(755)	(754)	(1 900)	(1 940)	(2 990)	(2 960)	(1 270)	(1 210)	(90)	20	(1 640)	(1 680)	(1 890)	(2 110)	(2 240)	(2 550)	(2 830)	(3 300)	(3 790)	(3 990)	(4 200)	(4 060)	(2 930)	(2 830)	(3 220)	(3 590)	(3 820)	(3 760)	(3 000)	(2 310)	(1 220)	(980)	520	950	240	60	(1 250)	(1 530)	(1 730)	(1 740)	(1 720)	(1 560)	(1 469)	(1 226)	(1 561)	(1 461)	(1 051)	(813)	103	(848)	(454)	(852)	(1 859)
Income from Continuing Operations	5 810	6 563	6 719	6 876	6 995	9 111	9 197	9 464	10 102	10 307	10 664	10 846	10 231	8 311	7 580	6 898	4 403	3 648	3 079	3 530	2 330	1 924	1 269	757	3 290	3 360	7 020	7 430	7 030	7 860	5 190	6 000	6 830	6 870	7 650	8 130	10 070	10 970	11 670	12 080	13 530	13 780	13 940	13 810	12 460	5 510	980	(1 570)	(45 560)	(38 600)	(34 250)	(32 230)	(14 540)	(4 830)	(8 600)	(12 100)	(11 990)	(35 150)	(59 960)	(98 170)	(92 870)	(91 980)	(77 770)	(55 700)	(80 547)	(75 401)	(61 689)	(43 941)	(17 594)	(8 336)	(12 881)	(12 231)	4 417	2 788	8 271
Income to Minority Interest	(36)	(21)	(7)	0	0	3	0	0	(62)	(85)	(108)	(128)	(78)	(82)	(84)	(93)	(104)	(68)	(80)	(96)	(50)	(100)	(73)	(58)	(70)	(90)	(220)	(350)	(620)	(780)	(830)	(910)	(970)	(990)	(1 090)	(1 230)	(1 300)	(1 460)	(1 590)	(1 620)	(1 640)	(1 640)	(1 700)	(1 780)	(1 620)	(1 080)	(990)	(830)	(780)	(1 160)	(1 060)	(1 060)	(520)	(140)	600	1 030	1 240	810	150	(470)	(1 170)	(630)	(750)	(370)	(609)	(562)	(520)	(545)	(191)	(892)	(837)	(1 087)	(2 091)	(2 289)	(2 867)
Equity Earnings Affiliates	(69)	(63)	60	147	35	39	37	30	50	47	7	(21)	5	8	4	11	32	30	25	26	(10)	647	643	672	1 370	1 410	1 550	1 680	1 310	1 520	2 040	1 960	1 630	1 540	1 150	1 280	790	800	630	470	(880)	(1 070)	(1 140)	(1 190)	20	580	860	1 220	0	(80)	(100)	(50)	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)	5 714 N/A	6 471 +13%	6 763 +5%	7 012 +4%	7 030 +0%	9 153 +30%	9 234 +1%	9 493 +3%	10 091 +6%	10 269 +2%	10 562 +3%	10 696 +1%	10 157 -5%	8 235 -19%	7 499 -9%	6 816 -9%	4 345 -36%	3 625 -17%	3 190 -12%	3 621 +14%	2 910 -20%	3 110 +7%	2 317 -25%	1 854 -20%	4 580 +147%	4 670 +2%	8 350 +79%	8 760 +5%	8 120 -7%	9 000 +11%	6 800 -24%	7 450 +10%	7 470 +0%	7 780 +4%	8 140 +5%	8 610 +6%	10 010 +16%	10 380 +4%	10 710 +3%	10 930 +2%	11 010 +1%	11 070 +1%	11 100 +0%	10 840 -2%	10 860 +0%	5 010 -54%	850 -83%	(1 180) N/A	(46 340) -3 827%	(39 840) +14%	(35 410) +11%	(33 340) +6%	(15 130) +55%	(5 520) +64%	(8 830) -60%	(12 310) -39%	(10 750) +13%	(34 340) -219%	(59 810) -74%	(98 640) -65%	(94 040) +5%	(92 610) +2%	(78 530) +15%	(56 100) +29%	(81 157) -45%	(75 964) +6%	(62 199) +18%	(44 456) +29%	(17 786) +60%	(9 226) +48%	(13 718) -49%	(13 317) +3%	2 326 N/A	498 -79%	5 403 +985%
EPS (Diluted)	26.21 N/A	26.41 +1%	27.6 +5%	28.5 +3%	30.83 +8%	36.75 +19%	37.53 +2%	39.06 +4%	41.02 +5%	41.74 +2%	42.93 +3%	44.38 +3%	41.28 -7%	33.47 -19%	30.48 -9%	27.7 -9%	17.66 -36%	14.73 -17%	12.65 -14%	14.84 +17%	11.82 -20%	12.64 +7%	9.53 -25%	7.56 -21%	18.61 +146%	19.08 +3%	33.94 +78%	35.6 +5%	33 -7%	36.58 +11%	27.64 -24%	30.28 +10%	30.36 +0%	31.62 +4%	32.82 +4%	35 +7%	40.69 +16%	41.02 +1%	42.33 +3%	43.2 +2%	43.51 +1%	43.75 +1%	43.87 +0%	42.84 -2%	42.92 +0%	20.78 -52%	2.61 -87%	-4.66 N/A	-183.16 -3 830%	-171.72 +6%	-155.99 +9%	-132.82 +15%	-60.27 +55%	-21.56 +64%	-58.86 -173%	-53.29 +9%	-42.81 +20%	-133.1 -211%	-236.4 -78%	-389.88 -65%	-374.66 +4%	-378 -1%	-303.2 +20%	-221.73 +27%	-323.33 -46%	-321.88 +0%	-285.31 +11%	-167.12 +41%	-70.83 +58%	-40.49 +43%	-49.76 -23%	-52.69 -6%	9.2 N/A	1.97 -79%	29.17 +1 381%

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Reliance Capital Ltd
NSE:RELCAPITAL

Income Statement

Earnings Waterfall
Reliance Capital Ltd

Income Statement
Reliance Capital Ltd

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Reliance Capital Ltd NSE:RELCAPITAL

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Income Statement Reliance Capital Ltd

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Reliance Capital Ltd
NSE:RELCAPITAL

Earnings Waterfall
Reliance Capital Ltd

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Reliance Capital Ltd