Income Statement

Revenue

+31%

+295%

10Y

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-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	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	34	0	0	0	60	0	0	0	126	0	0	0	205	0	0	0	171	0	0	0	179	0	0	0	190	0	0	0	237	0	0	0	604	0	0	0	615	0	0	0	672	0	0	0	732	0	0	0	0	0	0	964	0	0	0	1 059	0	0	0
Revenue	948 N/A	1 050 +11%	1 191 +13%	1 355 +14%	1 516 +12%	1 608 +6%	1 624 +1%	1 742 +7%	2 007 +15%	2 366 +18%	2 579 +9%	2 442 -5%	2 290 -6%	2 057 -10%	2 163 +5%	2 577 +19%	2 850 +11%	3 116 +9%	3 409 +9%	3 680 +8%	4 097 +11%	4 441 +8%	4 620 +4%	4 832 +5%	5 013 +4%	4 847 -3%	4 840 0%	4 504 -7%	4 213 -6%	4 234 +1%	9 102 +115%	14 517 +59%	19 311 +33%	19 083 -1%	17 150 -10%	14 576 -15%	12 165 -17%	9 279 -24%	8 864 -4%	10 052 +13%	12 889 +28%	15 967 +24%	19 235 +20%	21 220 +10%	23 202 +9%	25 982 +12%	28 438 +9%	30 200 +6%	24 943 -17%	26 513 +6%	29 316 +11%	37 045 +26%	40 220 +9%	40 942 +2%	41 102 +0%	40 341 -2%	40 899 +1%	39 438 -4%	39 685 +1%
Gross Profit
Cost of Revenue	(623)	(604)	(696)	(805)	(1 039)	(977)	(991)	(1 064)	(1 326)	(1 400)	(1 506)	(1 452)	(1 585)	(1 325)	(1 438)	(1 704)	(2 017)	(2 397)	(2 600)	(2 751)	(2 861)	(2 879)	(2 957)	(3 109)	(3 530)	(3 105)	(3 125)	(2 869)	(2 929)	(2 437)	(5 369)	(8 814)	(12 686)	(11 691)	(10 449)	(8 608)	(7 523)	(5 180)	(4 896)	(5 630)	(8 039)	(8 811)	(10 687)	(11 865)	(14 464)	(15 043)	(16 382)	(17 092)	(14 085)	(15 177)	(17 032)	(23 105)	(21 841)	(21 319)	(20 341)	(25 812)	(23 435)	(23 189)	(24 664)
Gross Profit	325 N/A	446 +37%	495 +11%	550 +11%	477 -13%	632 +32%	633 +0%	679 +7%	681 +0%	966 +42%	1 073 +11%	990 -8%	705 -29%	733 +4%	725 -1%	874 +20%	832 -5%	719 -14%	809 +12%	930 +15%	1 235 +33%	1 563 +27%	1 663 +6%	1 723 +4%	1 483 -14%	1 741 +17%	1 715 -1%	1 635 -5%	1 285 -21%	1 798 +40%	3 733 +108%	5 703 +53%	6 624 +16%	7 392 +12%	6 701 -9%	5 968 -11%	4 642 -22%	4 100 -12%	3 968 -3%	4 422 +11%	4 850 +10%	7 157 +48%	8 548 +19%	9 355 +9%	8 739 -7%	10 939 +25%	12 056 +10%	13 108 +9%	10 858 -17%	11 336 +4%	12 284 +8%	13 941 +13%	18 380 +32%	19 623 +7%	20 760 +6%	14 529 -30%	17 464 +20%	16 248 -7%	15 021 -8%
Operating Income
Operating Expenses	(167)	(270)	(300)	(330)	(239)	(384)	(377)	(414)	(394)	(614)	(727)	(702)	(433)	(546)	(522)	(601)	(516)	(381)	(429)	(510)	(750)	(1 034)	(1 132)	(1 188)	(933)	(1 218)	(1 193)	(1 166)	(959)	(1 191)	(2 415)	(3 641)	(3 995)	(4 961)	(4 780)	(4 591)	(3 722)	(3 913)	(3 776)	(3 999)	(3 781)	(5 256)	(5 940)	(6 218)	(5 261)	(7 002)	(7 778)	(8 551)	(7 013)	(7 297)	(7 915)	(8 747)	(12 487)	(13 457)	(14 488)	(11 540)	(15 208)	(15 294)	(14 954)
Selling, General & Administrative	(137)	(50)	(56)	(63)	(124)	(70)	(70)	(84)	(297)	(114)	(133)	(130)	(323)	(135)	(140)	(156)	(384)	(180)	(194)	(205)	(503)	(228)	(248)	(256)	(636)	(275)	(264)	(280)	(690)	(227)	(514)	(780)	(2 630)	(1 084)	(1 073)	(1 066)	(2 321)	(994)	(947)	(937)	(2 336)	(1 057)	(1 119)	(1 181)	(3 350)	(1 331)	(1 446)	(1 494)	(1 245)	(1 313)	(1 462)	(5 771)	(2 210)	(2 397)	(2 543)	(7 981)	(4 939)	(4 964)	(4 977)
Depreciation & Amortization	(30)	(32)	(34)	(36)	(42)	(52)	(63)	(81)	(96)	(108)	(119)	(117)	(110)	(104)	(98)	(111)	(131)	(151)	(179)	(196)	(210)	(231)	(243)	(257)	(271)	(251)	(250)	(237)	(227)	(268)	(549)	(878)	(1 211)	(1 269)	(1 274)	(1 236)	(1 205)	(1 103)	(1 066)	(1 102)	(1 167)	(1 332)	(1 481)	(1 604)	(1 694)	(1 775)	(1 876)	(1 915)	(1 559)	(1 671)	(1 857)	(2 572)	(2 628)	(2 623)	(2 585)	(2 713)	(2 886)	(3 086)	(3 291)
Other Operating Expenses	0	(189)	(211)	(232)	(74)	(262)	(244)	(250)	0	(392)	(475)	(455)	0	(307)	(283)	(334)	0	(50)	(56)	(109)	(37)	(574)	(640)	(674)	(27)	(692)	(680)	(649)	(43)	(697)	(1 353)	(1 983)	(155)	(2 607)	(2 434)	(2 289)	(196)	(1 816)	(1 764)	(1 961)	(278)	(2 867)	(3 340)	(3 433)	(217)	(3 896)	(4 456)	(5 141)	(4 209)	(4 313)	(4 596)	(403)	(7 649)	(8 436)	(9 359)	(847)	(7 383)	(7 244)	(6 686)
Operating Income	158 N/A	176 +11%	195 +11%	220 +13%	237 +8%	247 +4%	256 +3%	265 +4%	288 +9%	352 +22%	346 -2%	288 -17%	272 -6%	186 -32%	204 +9%	273 +34%	316 +16%	338 +7%	380 +12%	419 +10%	486 +16%	529 +9%	531 +0%	535 +1%	549 +3%	524 -5%	522 0%	469 -10%	325 -31%	606 +87%	1 318 +117%	2 062 +56%	2 629 +28%	2 431 -8%	1 921 -21%	1 378 -28%	919 -33%	187 -80%	191 +2%	423 +121%	1 069 +153%	1 900 +78%	2 608 +37%	3 137 +20%	3 478 +11%	3 936 +13%	4 279 +9%	4 558 +7%	3 845 -16%	4 039 +5%	4 369 +8%	5 194 +19%	5 893 +13%	6 166 +5%	6 273 +2%	2 989 -52%	2 256 -25%	954 -58%	67 -93%
Pre-Tax Income
Interest Income Expense	(32)	(31)	(34)	(36)	(52)	(45)	(55)	(74)	(112)	(115)	(138)	(162)	(221)	(188)	(185)	(165)	(159)	(139)	(141)	(153)	(174)	(179)	(180)	(181)	(196)	(192)	(210)	(211)	(223)	(181)	(395)	(610)	(581)	(848)	(823)	(797)	(649)	(771)	(781)	(810)	(652)	(813)	(829)	(880)	(724)	(1 018)	(1 094)	(1 136)	(960)	(1 065)	(1 165)	(778)	(1 534)	(1 528)	(1 539)	(1 111)	(1 954)	(2 147)	(2 247)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(1)	0	0	0	(5)	0	0	0	(3)	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	(104)
Gain/Loss on Disposition of Assets	(1)	0	0	0	0	0	0	0	2	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	(4)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	7	0	0	0	71	0	0	0
Total Other Income	5	3	5	5	26	9	4	7	25	6	13	12	23	10	8	7	8	3	3	8	24	11	9	5	9	7	10	9	61	6	10	20	(210)	30	31	36	(119)	73	78	76	(92)	52	48	51	(222)	15	17	9	62	96	104	(448)	330	314	335	(472)	212	245	227
Pre-Tax Income	130 N/A	148 +14%	166 +12%	188 +13%	211 +12%	212 +0%	205 -3%	197 -4%	203 +3%	243 +20%	220 -9%	138 -37%	74 -46%	9 -88%	27 +194%	115 +335%	163 +41%	202 +24%	243 +20%	275 +13%	333 +21%	361 +8%	361 0%	359 -1%	358 0%	339 -5%	322 -5%	267 -17%	160 -40%	431 +169%	934 +117%	1 472 +58%	1 837 +25%	1 613 -12%	1 129 -30%	616 -45%	148 -76%	(512) N/A	(512) 0%	(312) +39%	317 N/A	1 139 +259%	1 827 +60%	2 309 +26%	2 532 +10%	2 933 +16%	3 202 +9%	3 430 +7%	2 946 -14%	3 069 +4%	3 308 +8%	3 975 +20%	4 690 +18%	4 951 +6%	5 068 +2%	1 477 -71%	515 -65%	(948) N/A	(2 057) -117%
Net Income
Tax Provision	(45)	(51)	(55)	(62)	(72)	(75)	(75)	(73)	(72)	(86)	(81)	(53)	(28)	(5)	(11)	(42)	(55)	(69)	(83)	(91)	(113)	(121)	(117)	(120)	(116)	(108)	(102)	(80)	(80)	(152)	(325)	(520)	(636)	(552)	(387)	(194)	(757)	(531)	(528)	(602)	(111)	(391)	(653)	(829)	(552)	(686)	(723)	(794)	(878)	(852)	(832)	(1 147)	(1 270)	(1 272)	(1 262)	1 839	2 128	2 414	2 663
Income from Continuing Operations	85	96	112	127	139	137	130	125	130	157	140	85	45	4	15	73	109	134	160	183	221	240	243	238	243	231	220	187	80	279	609	952	1 201	1 060	742	422	(610)	(1 042)	(1 040)	(915)	207	748	1 174	1 480	1 980	2 247	2 479	2 636	2 068	2 218	2 476	2 829	3 419	3 679	3 807	3 316	2 643	1 466	606
Income to Minority Interest	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	8	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)	85 N/A	96 +13%	112 +16%	127 +13%	139 +10%	137 -1%	130 -5%	125 -4%	130 +4%	157 +21%	140 -11%	85 -39%	45 -47%	4 -92%	15 +292%	73 +393%	109 +49%	134 +22%	160 +20%	183 +14%	221 +21%	240 +9%	243 +2%	238 -2%	243 +2%	231 -5%	220 -5%	187 -15%	88 -53%	279 +217%	609 +119%	952 +56%	1 201 +26%	1 060 -12%	742 -30%	422 -43%	97 -77%	(336) N/A	(333) +1%	(208) +38%	207 N/A	748 +261%	1 174 +57%	1 480 +26%	1 980 +34%	2 247 +14%	2 479 +10%	2 636 +6%	2 068 -22%	2 218 +7%	2 476 +12%	2 912 +18%	3 438 +18%	4 514 +31%	4 641 +3%	4 150 -11%	3 459 -17%	1 466 -58%	606 -59%
EPS (Diluted)	1.29 N/A	1.25 -3%	1.45 +16%	1.65 +14%	1.81 +10%	1.79 -1%	1.7 -5%	1.62 -5%	1.7 +5%	1.75 +3%	1.54 -12%	1.11 -28%	0.51 -54%	0.04 -92%	0.19 +375%	0.94 +395%	1.4 +49%	1.53 +9%	1.84 +20%	2.51 +36%	2.63 +5%	2.75 +5%	2.95 +7%	2.63 -11%	2.72 +3%	2.55 -6%	2.43 -5%	2.06 -15%	0.94 -54%	1.71 +82%	3.74 +119%	5.85 +56%	7.35 +26%	6.49 -12%	4.55 -30%	2.59 -43%	0.59 -77%	-2.07 N/A	-2.08 0%	-1.3 +38%	1.29 N/A	4.68 +263%	7.35 +57%	9.26 +26%	12.39 +34%	14.08 +14%	15.5 +10%	16.41 +6%	12.77 -22%	13.62 +7%	14.3 +5%	17.13 +20%	18.99 +11%	24.92 +31%	25.67 +3%	22.94 -11%	19.07 -17%	8.18 -57%	3.34 -59%

Income Statement Balance Sheet Cash Flow Statement

Ramkrishna Forgings Ltd
NSE:RKFORGE

Income Statement

Earnings Waterfall
Ramkrishna Forgings Ltd

Income Statement
Ramkrishna Forgings Ltd

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Ramkrishna Forgings Ltd NSE:RKFORGE

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Ramkrishna Forgings Ltd
NSE:RKFORGE

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Ramkrishna Forgings Ltd

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Ramkrishna Forgings Ltd