RITES Ltd
NSE:RITES
RITES Ltd
NSE:RITES
Price:
286.99
INR
15.6%
Market Closed
Market Cap:
137.9B
INR
Income Statement
Earnings Waterfall
RITES Ltd
RITES Ltd
|
Revenue
|
22.5B
INR
|
|
Cost of Revenue
|
-10.6B
INR
|
|
Gross Profit
|
11.8B
INR
|
|
Operating Expenses
|
-7.4B
INR
|
|
Operating Income
|
4.4B
INR
|
|
Other Expenses
|
-662.8m
INR
|
|
Net Income
|
3.8B
INR
|
Income Statement
RITES Ltd
RITES Ltd
Currency: INR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
20 475
N/A
|
22 528
+10%
|
25 561
+13%
|
26 410
+3%
|
24 744
-6%
|
22 722
-8%
|
19 649
-14%
|
17 944
-9%
|
18 595
+4%
|
18 788
+1%
|
21 950
+17%
|
25 209
+15%
|
26 618
+6%
|
29 014
+9%
|
28 053
-3%
|
27 075
-3%
|
26 283
-3%
|
25 676
-2%
|
24 909
-3%
|
24 964
+0%
|
24 529
-2%
|
23 943
-2%
|
23 528
-2%
|
22 456
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(8 242)
|
(9 573)
|
(11 925)
|
(12 496)
|
(11 265)
|
(10 003)
|
(7 894)
|
(6 903)
|
(7 475)
|
(7 311)
|
(9 275)
|
(11 248)
|
(12 311)
|
(13 647)
|
(13 077)
|
(12 392)
|
(11 847)
|
(11 276)
|
(10 954)
|
(11 265)
|
(11 480)
|
(11 250)
|
(11 202)
|
(10 641)
|
|
| Gross Profit |
12 232
N/A
|
12 955
+6%
|
13 636
+5%
|
13 914
+2%
|
13 480
-3%
|
12 720
-6%
|
11 755
-8%
|
11 040
-6%
|
11 120
+1%
|
11 476
+3%
|
12 676
+10%
|
13 962
+10%
|
14 308
+2%
|
15 367
+7%
|
14 976
-3%
|
14 683
-2%
|
14 436
-2%
|
14 400
0%
|
13 955
-3%
|
13 699
-2%
|
13 048
-5%
|
12 693
-3%
|
12 326
-3%
|
11 815
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(6 667)
|
(7 151)
|
(7 380)
|
(7 570)
|
(7 097)
|
(7 345)
|
(7 080)
|
(6 769)
|
(6 598)
|
(6 623)
|
(6 946)
|
(7 568)
|
(7 708)
|
(8 088)
|
(8 076)
|
(7 850)
|
(7 425)
|
(7 808)
|
(7 768)
|
(7 719)
|
(7 155)
|
(7 397)
|
(7 355)
|
(7 370)
|
|
| Selling, General & Administrative |
(6 254)
|
(5 522)
|
(5 660)
|
(5 679)
|
(6 504)
|
(5 516)
|
(5 381)
|
(5 162)
|
(5 951)
|
(5 186)
|
(5 387)
|
(5 581)
|
(6 467)
|
(5 733)
|
(5 648)
|
(5 575)
|
(6 531)
|
(5 582)
|
(5 595)
|
(5 608)
|
(6 371)
|
(5 564)
|
(5 584)
|
(5 586)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(384)
|
(404)
|
(422)
|
(441)
|
(473)
|
(489)
|
(504)
|
(516)
|
(519)
|
(522)
|
(530)
|
(546)
|
(656)
|
(672)
|
(706)
|
(745)
|
(667)
|
(681)
|
(653)
|
(617)
|
(607)
|
(590)
|
(599)
|
(609)
|
|
| Other Operating Expenses |
(29)
|
(1 226)
|
(1 298)
|
(1 450)
|
(120)
|
(1 340)
|
(1 195)
|
(1 091)
|
(128)
|
(915)
|
(1 029)
|
(1 441)
|
(585)
|
(1 684)
|
(1 723)
|
(1 530)
|
(223)
|
(1 545)
|
(1 521)
|
(1 494)
|
(171)
|
(1 244)
|
(1 172)
|
(1 175)
|
|
| Operating Income |
5 566
N/A
|
5 804
+4%
|
6 257
+8%
|
6 344
+1%
|
6 383
+1%
|
5 375
-16%
|
4 675
-13%
|
4 272
-9%
|
4 522
+6%
|
4 853
+7%
|
5 729
+18%
|
6 393
+12%
|
6 600
+3%
|
7 279
+10%
|
6 900
-5%
|
6 833
-1%
|
7 011
+3%
|
6 592
-6%
|
6 187
-6%
|
5 980
-3%
|
5 893
-1%
|
5 295
-10%
|
4 971
-6%
|
4 445
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
1 500
|
15
|
25
|
55
|
1 837
|
0
|
3
|
(29)
|
870
|
(46)
|
(60)
|
(74)
|
704
|
(65)
|
(63)
|
(43)
|
993
|
(62)
|
(49)
|
(37)
|
821
|
30
|
16
|
59
|
|
| Non-Reccuring Items |
(188)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
423
|
1 656
|
2 725
|
2 685
|
772
|
2 724
|
1 915
|
1 787
|
534
|
1 278
|
1 007
|
864
|
64
|
1 033
|
948
|
1 044
|
(37)
|
884
|
896
|
805
|
46
|
903
|
852
|
1 066
|
|
| Pre-Tax Income |
7 301
N/A
|
7 475
+2%
|
9 006
+20%
|
9 083
+1%
|
8 744
-4%
|
8 099
-7%
|
6 593
-19%
|
6 029
-9%
|
5 926
-2%
|
6 086
+3%
|
6 676
+10%
|
7 183
+8%
|
7 351
+2%
|
8 247
+12%
|
7 786
-6%
|
7 835
+1%
|
7 739
-1%
|
7 414
-4%
|
7 034
-5%
|
6 748
-4%
|
6 704
-1%
|
6 228
-7%
|
5 838
-6%
|
5 570
-5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2 403)
|
(2 474)
|
(2 751)
|
(2 686)
|
(2 411)
|
(2 137)
|
(1 679)
|
(1 563)
|
(1 483)
|
(1 515)
|
(1 684)
|
(1 806)
|
(1 965)
|
(2 193)
|
(2 074)
|
(2 090)
|
(2 030)
|
(1 955)
|
(1 875)
|
(1 774)
|
(1 752)
|
(1 567)
|
(1 454)
|
(1 380)
|
|
| Income from Continuing Operations |
4 898
|
5 001
|
6 255
|
6 397
|
6 333
|
5 962
|
4 913
|
4 466
|
4 442
|
4 571
|
4 992
|
5 378
|
5 386
|
6 054
|
5 711
|
5 744
|
5 710
|
5 459
|
5 158
|
4 974
|
4 952
|
4 661
|
4 384
|
4 190
|
|
| Income to Minority Interest |
(203)
|
(197)
|
(201)
|
(174)
|
(172)
|
(153)
|
(134)
|
(129)
|
(118)
|
(155)
|
(182)
|
(204)
|
(222)
|
(235)
|
(258)
|
(277)
|
(289)
|
(333)
|
(346)
|
(361)
|
(398)
|
(397)
|
(402)
|
(408)
|
|
| Net Income (Common) |
4 695
N/A
|
4 805
+2%
|
6 054
+26%
|
6 223
+3%
|
6 161
-1%
|
5 809
-6%
|
4 779
-18%
|
4 337
-9%
|
4 324
0%
|
4 416
+2%
|
4 810
+9%
|
5 174
+8%
|
5 164
0%
|
5 819
+13%
|
5 454
-6%
|
5 468
+0%
|
5 420
-1%
|
5 125
-5%
|
4 813
-6%
|
4 613
-4%
|
4 554
-1%
|
4 264
-6%
|
3 982
-7%
|
3 782
-5%
|
|
| EPS (Diluted) |
18.78
N/A
|
19.23
+2%
|
24.22
+26%
|
24.89
+3%
|
24.64
-1%
|
23.23
-6%
|
19.11
-18%
|
17.62
-8%
|
17.55
0%
|
18.4
+5%
|
20.01
+9%
|
21.54
+8%
|
10.74
-50%
|
24.21
+125%
|
22.69
-6%
|
22.75
+0%
|
11.28
-50%
|
21.3
+89%
|
20.03
-6%
|
9.59
-52%
|
9.48
-1%
|
8.87
-6%
|
4.14
-53%
|
7.85
+90%
|
|
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