Religare Enterprises Ltd
NSE:RELIGARE

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Religare Enterprises Ltd Logo
Religare Enterprises Ltd
NSE:RELIGARE
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Price: 210.1 INR -4.65%
Market Cap: ₹69.9B

Income Statement

Earnings Waterfall
Religare Enterprises Ltd

Income Statement
Religare Enterprises Ltd

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Income Statement
Currency: INR
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-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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9 183
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
0
83
0
0
0
48
0
0
0
76
0
0
0
111
0
0
0
110
0
0
0
Revenue
10 830
N/A
12 032
+11%
11 056
-8%
11 673
+6%
13 547
+16%
13 865
+2%
16 469
+19%
17 407
+6%
19 531
+12%
22 560
+16%
23 981
+6%
28 260
+18%
30 066
+6%
30 505
+1%
31 703
+4%
32 716
+3%
33 359
+2%
34 140
+2%
34 362
+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%
62 348
+8%
66 593
+7%
70 267
+6%
71 799
+2%
73 532
+2%
74 960
+2%
76 083
+1%
79 978
+5%
Gross Profit
Cost of Revenue
(946)
(810)
(4 418)
(2 118)
(2 278)
(2 436)
(4 714)
(1 563)
(1 809)
(1 815)
(9 724)
0
0
0
(1 776)
(8 299)
(12 685)
(17 008)
(18 464)
(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)
(12 409)
(13 299)
(14 456)
(14 706)
(14 702)
(14 582)
(14 235)
(14 968)
Gross Profit
9 885
N/A
11 223
+14%
6 638
-41%
9 555
+44%
11 267
+18%
11 427
+1%
11 755
+3%
15 844
+35%
17 722
+12%
20 745
+17%
14 257
-31%
0
N/A
0
N/A
0
N/A
29 927
N/A
8 763
-71%
13 075
+49%
17 131
+31%
15 898
-7%
17 009
+7%
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%
49 939
+4%
53 294
+7%
55 811
+5%
57 093
+2%
58 830
+3%
60 377
+3%
61 848
+2%
65 011
+5%
Operating Income
Operating Expenses
(6 308)
(7 606)
(7 472)
(8 226)
(9 006)
(9 222)
(10 097)
(12 832)
(14 133)
(17 024)
(17 776)
(25 225)
(26 819)
(24 595)
(18 077)
(17 332)
(14 623)
(14 495)
(13 587)
(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)
(46 807)
(51 133)
(53 622)
(55 947)
(58 235)
(59 450)
(61 420)
(64 947)
Selling, General & Administrative
(4 412)
(4 900)
(6 995)
(7 267)
(7 532)
(7 741)
(9 679)
(5 742)
(6 592)
(8 016)
(18 071)
(11 437)
(12 717)
(11 514)
(17 042)
(7 675)
(5 822)
(5 724)
(13 395)
(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)
(45 972)
(10 852)
(11 138)
(11 406)
(57 517)
(10 919)
(10 944)
(11 135)
Depreciation & Amortization
(366)
(450)
(526)
(602)
(637)
(654)
(680)
(704)
(782)
(943)
(975)
(1 037)
(1 038)
(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)
(717)
(689)
(653)
(619)
(600)
(587)
(561)
(528)
Other Operating Expenses
(1 531)
(2 257)
50
(356)
(836)
(826)
261
(6 387)
(6 760)
(8 065)
1 270
(12 751)
(13 064)
(12 208)
(200)
(8 962)
(8 242)
(8 237)
410
(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)
(119)
(39 592)
(41 831)
(43 923)
(117)
(47 944)
(49 914)
(53 284)
Operating Income
3 576
N/A
3 616
+1%
(833)
N/A
1 328
N/A
2 261
+70%
2 204
-3%
1 658
-25%
3 010
+82%
3 588
+19%
3 722
+4%
(3 519)
N/A
3 036
N/A
3 249
+7%
5 911
+82%
11 850
+100%
7 086
-40%
6 051
-15%
2 636
-56%
2 311
-12%
967
-58%
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%
3 132
+31%
2 161
-31%
2 189
+1%
1 146
-48%
595
-48%
927
+56%
429
-54%
64
-85%
Pre-Tax Income
Interest Income Expense
(3 575)
(3 670)
(160)
(1 876)
(1 218)
(939)
77
(2 569)
(3 558)
(4 987)
54
(6 322)
(8 292)
(9 837)
(8 337)
0
0
0
(70)
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)
201
4
6
12
63
91
57
81
Non-Reccuring Items
0
0
0
64
0
0
(33)
0
0
0
(54)
0
0
0
284
459
459
459
(5 191)
(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
1 005
1 007
883
932
1 577
665
1 104
1 145
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(11)
0
0
0
1 248
0
0
0
0
0
0
0
(135)
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
(5)
0
0
0
2
0
0
0
Total Other Income
686
844
854
504
38
(387)
283
947
934
940
281
212
366
581
(4 761)
(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
144
515
694
486
195
481
474
532
Pre-Tax Income
685
N/A
788
+15%
(140)
N/A
19
N/A
1 080
+5 584%
878
-19%
1 974
+125%
1 388
-30%
964
-31%
(325)
N/A
(1 990)
-512%
(3 074)
-54%
(4 678)
-52%
(3 346)
+28%
(964)
+71%
1 217
N/A
3 671
+202%
3 704
+1%
(2 575)
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%
4 477
-88%
3 688
-18%
3 772
+2%
2 576
-32%
2 433
-6%
2 164
-11%
2 064
-5%
1 822
-12%
Net Income
Tax Provision
(578)
(572)
(512)
(572)
(852)
(875)
(1 003)
(1 043)
(1 158)
(1 054)
(955)
(711)
(510)
(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)
(1 003)
(871)
(674)
(446)
(600)
(517)
(643)
(533)
Income from Continuing Operations
107
216
(652)
(553)
228
3
971
345
(193)
(1 379)
(2 945)
(3 785)
(5 189)
(3 749)
(1 490)
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
3 474
2 817
3 098
2 130
1 833
1 647
1 421
1 289
Income to Minority Interest
1
0
0
0
(2)
(4)
(2)
(4)
(5)
(21)
(60)
(223)
(413)
(528)
(645)
(645)
(616)
(630)
(734)
(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)
(1 145)
(937)
(960)
(617)
(581)
(472)
(370)
(260)
Equity Earnings Affiliates
0
0
16
0
0
0
0
0
0
0
0
0
2
5
7
6
4
2
1
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
0
0
0
0
0
0
0
0
Net Income (Common)
108
N/A
216
+100%
(652)
N/A
(553)
+15%
226
N/A
(1)
N/A
935
N/A
307
-67%
(232)
N/A
(1 434)
-518%
(3 051)
-113%
(4 054)
-33%
(5 647)
-39%
(4 320)
+23%
(2 207)
+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%
2 329
-94%
1 880
-19%
2 139
+14%
1 513
-29%
1 252
-17%
1 175
-6%
1 051
-11%
1 029
-2%
EPS (Diluted)
1.12
N/A
2.22
+98%
-8.04
N/A
-3.95
+51%
1.77
N/A
-0.01
N/A
11.13
N/A
2.43
-78%
-1.7
N/A
-11.29
-564%
-22.93
-103%
-29.16
-27%
-50.41
-73%
-30.85
+39%
-15.76
+49%
-2.98
+81%
10.78
N/A
10.23
-5%
-37.75
N/A
-45.43
-20%
-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%
94.69
N/A
97.07
+3%
103.7
+7%
106.77
+3%
7.08
-93%
5.63
-20%
6.43
+14%
4.57
-29%
3.79
-17%
3.56
-6%
3.11
-13%
3.11
N/A
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett