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Religare Enterprises Ltd
NSE:RELIGARE

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Religare Enterprises Ltd Logo
Religare Enterprises Ltd
NSE:RELIGARE
Watchlist
Price: 216.6 INR -0.07% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Religare Enterprises Ltd

Revenue
57.8B INR
Cost of Revenue
-9.9B INR
Gross Profit
47.9B INR
Operating Expenses
-45.5B INR
Operating Income
2.4B INR
Other Expenses
33.5B INR
Net Income
35.9B INR

Income Statement
Religare Enterprises Ltd

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Income Statement
Currency: INR
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-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
30 505
N/A
31 702
+4%
32 716
+3%
33 359
+2%
34 140
+2%
34 363
+1%
33 801
-2%
33 413
-1%
33 552
+0%
33 438
0%
34 425
+3%
35 515
+3%
38 197
+8%
41 046
+7%
43 013
+5%
44 955
+5%
44 945
0%
44 318
-1%
5 705
-87%
11 156
+96%
17 626
+58%
22 871
+30%
22 504
-2%
23 215
+3%
22 467
-3%
23 554
+5%
23 293
-1%
23 347
+0%
23 751
+2%
24 868
+5%
26 245
+6%
27 969
+7%
30 112
+8%
32 236
+7%
35 298
+9%
39 003
+10%
42 388
+9%
46 765
+10%
50 101
+7%
54 300
+8%
57 752
+6%
Gross Profit
Cost of Revenue
0
(4 005)
(8 299)
(12 685)
(17 008)
(17 166)
(16 791)
(16 370)
(16 047)
(17 320)
(15 843)
(16 215)
(16 224)
(18 525)
(16 952)
(17 152)
(17 966)
(20 401)
(2 586)
(5 062)
(7 325)
(9 024)
(8 786)
(8 293)
(7 560)
(8 847)
(8 472)
(8 410)
(9 008)
(8 005)
(8 269)
(8 572)
(9 010)
(9 167)
(10 115)
(11 261)
(12 321)
(11 278)
(11 003)
(10 593)
(9 884)
Gross Profit
0
N/A
4 686
N/A
8 763
+87%
13 075
+49%
17 131
+31%
17 196
+0%
17 009
-1%
17 043
+0%
17 505
+3%
16 118
-8%
18 582
+15%
19 300
+4%
21 973
+14%
22 520
+2%
26 062
+16%
27 804
+7%
26 979
-3%
23 916
-11%
3 119
-87%
6 093
+95%
10 300
+69%
13 846
+34%
13 717
-1%
14 921
+9%
14 906
0%
14 707
-1%
14 821
+1%
14 938
+1%
14 744
-1%
16 863
+14%
17 974
+7%
19 395
+8%
21 100
+9%
23 070
+9%
25 183
+9%
27 741
+10%
30 067
+8%
35 486
+18%
39 098
+10%
43 708
+12%
47 868
+10%
Operating Income
Operating Expenses
(24 595)
(19 910)
(17 332)
(14 623)
(14 495)
(15 390)
(16 041)
(16 438)
(16 980)
(14 541)
(17 074)
(17 302)
(18 175)
(17 883)
(20 837)
(21 891)
(22 396)
(18 788)
(3 886)
(8 117)
(12 422)
(15 854)
(16 626)
(17 351)
(20 826)
(19 841)
(19 915)
(20 359)
(17 716)
(21 156)
(24 804)
(26 600)
(29 431)
(30 764)
(31 502)
(33 250)
(34 806)
(36 680)
(39 371)
(42 953)
(45 476)
Selling, General & Administrative
(11 514)
(9 325)
(7 675)
(5 822)
(5 724)
(5 711)
(5 929)
(6 123)
(6 358)
(13 602)
(6 618)
(6 806)
(7 477)
(17 546)
(8 401)
(8 926)
(9 030)
(18 015)
(1 243)
(2 511)
(3 770)
(15 537)
(5 223)
(5 224)
(5 456)
(19 090)
(5 589)
(5 827)
(5 791)
(20 501)
(6 303)
(6 647)
(7 175)
(30 171)
(8 474)
(8 857)
(9 199)
(35 998)
(9 295)
(9 703)
(9 994)
Depreciation & Amortization
(873)
(835)
(695)
(559)
(533)
(601)
(748)
(938)
(1 101)
(341)
(687)
(474)
(266)
(369)
(363)
(369)
(375)
(359)
(69)
(135)
(196)
(257)
(332)
(443)
(535)
(608)
(621)
(592)
(582)
(588)
(561)
(544)
(536)
(534)
(548)
(551)
(557)
(561)
(605)
(654)
(688)
Other Operating Expenses
(12 208)
(9 750)
(8 962)
(8 242)
(8 237)
(9 077)
(9 362)
(9 375)
(9 521)
(598)
(9 769)
(10 022)
(10 434)
33
(12 074)
(12 597)
(12 991)
(414)
(2 574)
(5 470)
(8 456)
(60)
(11 071)
(11 685)
(14 835)
(143)
(13 706)
(13 941)
(11 344)
(67)
(17 939)
(19 408)
(21 719)
(59)
(22 481)
(23 843)
(25 051)
(120)
(29 471)
(32 596)
(34 794)
Operating Income
5 911
N/A
7 788
+32%
7 086
-9%
6 051
-15%
2 636
-56%
1 805
-32%
967
-46%
603
-38%
524
-13%
1 577
+201%
1 508
-4%
1 999
+33%
3 799
+90%
4 638
+22%
5 226
+13%
5 913
+13%
4 584
-22%
5 128
+12%
(767)
N/A
(2 024)
-164%
(2 122)
-5%
(2 008)
+5%
(2 909)
-45%
(2 429)
+17%
(5 919)
-144%
(5 135)
+13%
(5 093)
+1%
(5 422)
-6%
(2 973)
+45%
(4 294)
-44%
(6 829)
-59%
(7 203)
-5%
(8 329)
-16%
(7 695)
+8%
(6 319)
+18%
(5 509)
+13%
(4 740)
+14%
(1 193)
+75%
(274)
+77%
755
N/A
2 392
+217%
Pre-Tax Income
Interest Income Expense
(9 837)
0
0
0
0
0
0
0
0
401
0
0
0
342
0
0
0
130
0
(16)
(16)
761
(47)
(54)
(54)
214
(9)
7
2
220
(5)
2
7
(11)
(2)
(3)
(3)
(51)
3
(1)
(1)
Non-Reccuring Items
0
459
459
459
459
(4 891)
(5 387)
(5 387)
(5 697)
(887)
0
(310)
0
(205)
0
0
1 442
(2 582)
(845)
(6 485)
(9 961)
(13 906)
(12 881)
(8 668)
(4 395)
(5 442)
(6 020)
(4 725)
(5 601)
(944)
(137)
(3 190)
(3 891)
(3 896)
(3 754)
(1 531)
(73)
33 583
33 686
34 872
34 194
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
13
0
0
0
(2)
0
0
0
(59)
0
0
0
5
0
0
0
2
0
0
0
(6)
0
0
0
(76)
0
0
0
(3)
0
0
0
Total Other Income
581
(9 212)
(6 328)
(2 839)
609
510
545
308
566
721
1 449
1 612
1 172
80
175
132
334
201
283
879
1 098
112
695
289
199
60
417
355
304
49
385
1 200
1 665
1 367
2 461
1 710
1 199
250
1 041
864
1 098
Pre-Tax Income
(3 346)
N/A
(965)
+71%
1 217
N/A
3 671
+202%
3 704
+1%
(2 576)
N/A
(3 875)
-50%
(4 476)
-16%
(4 607)
-3%
1 825
N/A
2 956
+62%
3 299
+12%
4 969
+51%
4 852
-2%
5 400
+11%
6 045
+12%
6 360
+5%
2 818
-56%
(1 329)
N/A
(7 645)
-475%
(11 001)
-44%
(15 035)
-37%
(15 143)
-1%
(10 864)
+28%
(10 171)
+6%
(10 301)
-1%
(10 705)
-4%
(9 787)
+9%
(8 269)
+16%
(4 975)
+40%
(6 585)
-32%
(9 191)
-40%
(10 548)
-15%
(10 311)
+2%
(7 616)
+26%
(5 335)
+30%
(3 619)
+32%
32 586
N/A
34 456
+6%
36 490
+6%
37 683
+3%
Net Income
Tax Provision
(404)
(525)
(966)
(1 112)
(1 276)
(2 232)
(2 098)
(2 162)
(2 335)
(1 559)
(1 680)
(1 672)
(1 755)
(1 642)
(1 803)
(1 870)
(1 709)
(2 215)
(12)
(8)
(44)
26
5
(21)
(16)
(79)
(35)
(46)
5
196
673
391
368
(5 075)
(5 570)
(5 578)
(5 744)
(900)
(1 082)
(945)
(847)
Income from Continuing Operations
(3 749)
(1 489)
252
2 560
2 429
(4 807)
(5 972)
(6 636)
(6 941)
266
1 277
1 627
3 213
3 210
3 595
4 173
4 650
603
(1 341)
(7 653)
(11 045)
(15 010)
(15 138)
(10 884)
(10 185)
(10 380)
(10 737)
(9 831)
(8 263)
(4 778)
(5 911)
(8 799)
(10 179)
(15 385)
(13 186)
(10 913)
(9 363)
31 686
33 374
35 545
36 835
Income to Minority Interest
(528)
(645)
(645)
(616)
(630)
(733)
(715)
(774)
(901)
(963)
(1 071)
(1 090)
(1 506)
(1 675)
(1 695)
(1 752)
(1 308)
(1 085)
431
1 202
1 693
2 138
2 318
1 568
1 443
1 055
394
349
(27)
(306)
174
(53)
(34)
(54)
(483)
(536)
(760)
(869)
(1 167)
(1 014)
(940)
Equity Earnings Affiliates
5
7
6
4
2
2
4
6
6
4
4
3
2
3
7
10
9
6
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)
(4 320)
N/A
(2 208)
+49%
(469)
+79%
1 866
N/A
1 719
-8%
(5 625)
N/A
(6 770)
-20%
(7 489)
-11%
(7 921)
-6%
(777)
+90%
126
N/A
455
+261%
1 625
+257%
1 497
-8%
1 867
+25%
2 390
+28%
3 310
+38%
(518)
N/A
(910)
-76%
(6 451)
-609%
(9 352)
-45%
(12 872)
-38%
(12 820)
+0%
(9 316)
+27%
(8 742)
+6%
(9 325)
-7%
(10 344)
-11%
(9 483)
+8%
(8 290)
+13%
(5 085)
+39%
(5 735)
-13%
(8 850)
-54%
(10 212)
-15%
(15 439)
-51%
(13 669)
+11%
(11 449)
+16%
(10 123)
+12%
30 817
N/A
32 207
+5%
34 531
+7%
35 896
+4%
EPS (Diluted)
-30.85
N/A
-14.33
+54%
-2.98
+79%
10.78
N/A
10.23
-5%
-48.07
N/A
-45.43
+5%
-49.92
-10%
-52.45
-5%
-5.18
+90%
0.7
N/A
2.55
+264%
9.02
+254%
8.55
-5%
10.48
+23%
13.42
+28%
18.59
+39%
-2.9
N/A
-7.46
-157%
-33.77
-353%
-43.09
-28%
-63.4
-47%
-59.07
+7%
-42.93
+27%
-34.82
+19%
-39.51
-13%
-39.93
-1%
-36.19
+9%
-32
+12%
-19.65
+39%
-18.86
+4%
-33.65
-78%
-32.11
+5%
-51.29
-60%
-42.84
+16%
-35.89
+16%
-31.53
+12%
96.06
N/A
97.07
+1%
103.7
+7%
106.77
+3%

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