Rane (Madras) Ltd
NSE:RML
Income Statement
Earnings Waterfall
Rane (Madras) Ltd
Income Statement
Rane (Madras) Ltd
| 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 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
82
|
14
|
27
|
37
|
48
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
153
|
287
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
333
|
0
|
0
|
0
|
560
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 525
N/A
|
3 480
-1%
|
3 458
-1%
|
3 739
+8%
|
4 197
+12%
|
4 593
+9%
|
5 038
+10%
|
5 431
+8%
|
5 840
+8%
|
6 062
+4%
|
6 263
+3%
|
6 493
+4%
|
6 693
+3%
|
6 681
0%
|
6 628
-1%
|
6 476
-2%
|
6 399
-1%
|
6 438
+1%
|
6 475
+1%
|
6 525
+1%
|
7 266
+11%
|
7 484
+3%
|
7 812
+4%
|
8 165
+5%
|
7 789
-5%
|
8 049
+3%
|
8 265
+3%
|
8 341
+1%
|
8 899
+7%
|
12 902
+45%
|
6 282
-51%
|
9 739
+55%
|
13 374
+37%
|
14 253
+7%
|
14 964
+5%
|
15 501
+4%
|
15 744
+2%
|
15 546
-1%
|
15 089
-3%
|
14 398
-5%
|
13 683
-5%
|
12 771
-7%
|
10 422
-18%
|
10 304
-1%
|
11 414
+11%
|
12 674
+11%
|
14 978
+18%
|
16 377
+9%
|
16 483
+1%
|
17 419
+6%
|
19 509
+12%
|
20 929
+7%
|
22 383
+7%
|
23 544
+5%
|
23 935
+2%
|
24 044
+0%
|
23 422
-3%
|
22 390
-4%
|
21 726
-3%
|
20 904
-4%
|
20 910
+0%
|
34 058
+63%
|
37 643
+11%
|
41 546
+10%
|
46 482
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 476)
|
(2 235)
|
(2 216)
|
(2 408)
|
(2 973)
|
(2 991)
|
(3 260)
|
(3 521)
|
(4 263)
|
(3 978)
|
(4 124)
|
(4 280)
|
(4 866)
|
(4 305)
|
(4 267)
|
(4 122)
|
(4 517)
|
(4 061)
|
(4 044)
|
(4 062)
|
(4 958)
|
(4 374)
|
(4 502)
|
(4 663)
|
(5 266)
|
(4 744)
|
(4 891)
|
(4 928)
|
(5 937)
|
(8 659)
|
(3 636)
|
(5 616)
|
(7 682)
|
(8 705)
|
(8 688)
|
(9 093)
|
(9 319)
|
(9 773)
|
(9 025)
|
(8 608)
|
(8 162)
|
(7 958)
|
(6 156)
|
(6 092)
|
(6 857)
|
(8 129)
|
(9 154)
|
(10 106)
|
(10 236)
|
(11 419)
|
(12 306)
|
(13 263)
|
(14 174)
|
(15 562)
|
(15 003)
|
(15 018)
|
(14 671)
|
(14 669)
|
(13 797)
|
(13 326)
|
(13 373)
|
(20 855)
|
(21 404)
|
(23 426)
|
(26 139)
|
|
| Gross Profit |
1 049
N/A
|
1 245
+19%
|
1 242
0%
|
1 331
+7%
|
1 223
-8%
|
1 602
+31%
|
1 778
+11%
|
1 909
+7%
|
1 577
-17%
|
2 084
+32%
|
2 139
+3%
|
2 213
+3%
|
1 827
-17%
|
2 376
+30%
|
2 361
-1%
|
2 355
0%
|
1 882
-20%
|
2 377
+26%
|
2 431
+2%
|
2 462
+1%
|
2 308
-6%
|
3 110
+35%
|
3 310
+6%
|
3 501
+6%
|
2 523
-28%
|
3 305
+31%
|
3 374
+2%
|
3 414
+1%
|
2 962
-13%
|
4 243
+43%
|
2 647
-38%
|
4 123
+56%
|
5 692
+38%
|
5 547
-3%
|
6 276
+13%
|
6 408
+2%
|
6 424
+0%
|
5 773
-10%
|
6 064
+5%
|
5 790
-5%
|
5 520
-5%
|
4 813
-13%
|
4 266
-11%
|
4 212
-1%
|
4 557
+8%
|
4 545
0%
|
5 824
+28%
|
6 271
+8%
|
6 247
0%
|
6 000
-4%
|
7 203
+20%
|
7 666
+6%
|
8 209
+7%
|
7 982
-3%
|
8 933
+12%
|
9 026
+1%
|
8 751
-3%
|
7 720
-12%
|
7 929
+3%
|
7 578
-4%
|
7 537
-1%
|
13 203
+75%
|
16 240
+23%
|
18 121
+12%
|
20 342
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(907)
|
(1 144)
|
(1 092)
|
(1 110)
|
(973)
|
(1 330)
|
(1 462)
|
(1 557)
|
(1 180)
|
(1 671)
|
(1 706)
|
(1 759)
|
(1 374)
|
(1 935)
|
(1 931)
|
(1 946)
|
(1 470)
|
(1 963)
|
(2 041)
|
(2 078)
|
(1 828)
|
(2 674)
|
(2 870)
|
(3 094)
|
(2 158)
|
(2 949)
|
(3 000)
|
(3 020)
|
(2 551)
|
(3 874)
|
(2 448)
|
(3 722)
|
(5 092)
|
(4 902)
|
(5 591)
|
(5 723)
|
(5 818)
|
(5 216)
|
(5 697)
|
(5 648)
|
(5 520)
|
(5 010)
|
(4 957)
|
(4 909)
|
(5 086)
|
(4 876)
|
(5 782)
|
(6 197)
|
(6 400)
|
(6 059)
|
(7 152)
|
(7 504)
|
(7 782)
|
(7 113)
|
(8 181)
|
(8 312)
|
(7 959)
|
(6 859)
|
(7 187)
|
(6 768)
|
(6 835)
|
(11 466)
|
(14 546)
|
(16 149)
|
(17 981)
|
|
| Selling, General & Administrative |
(781)
|
(368)
|
(376)
|
(395)
|
(879)
|
(455)
|
(489)
|
(518)
|
(1 038)
|
(562)
|
(583)
|
(607)
|
(1 186)
|
(658)
|
(670)
|
(684)
|
(1 246)
|
(702)
|
(714)
|
(714)
|
(1 516)
|
(833)
|
(870)
|
(918)
|
(1 761)
|
(899)
|
(923)
|
(953)
|
(2 142)
|
(3 198)
|
(1 133)
|
(1 687)
|
(2 246)
|
(4 240)
|
(2 278)
|
(2 287)
|
(2 310)
|
(4 517)
|
(2 309)
|
(2 344)
|
(2 344)
|
(4 318)
|
(2 193)
|
(2 148)
|
(2 193)
|
(4 178)
|
(2 358)
|
(2 460)
|
(2 516)
|
(5 205)
|
(2 709)
|
(2 793)
|
(2 843)
|
(6 100)
|
(2 966)
|
(2 965)
|
(2 751)
|
(5 906)
|
(2 277)
|
(2 082)
|
(2 111)
|
(9 998)
|
(5 429)
|
(6 150)
|
(6 936)
|
|
| Depreciation & Amortization |
(99)
|
(100)
|
(97)
|
(97)
|
(94)
|
(93)
|
(91)
|
(93)
|
(93)
|
(101)
|
(111)
|
(122)
|
(138)
|
(144)
|
(151)
|
(156)
|
(168)
|
(171)
|
(175)
|
(179)
|
(251)
|
(282)
|
(312)
|
(347)
|
(334)
|
(352)
|
(379)
|
(393)
|
(409)
|
(572)
|
(273)
|
(421)
|
(571)
|
(614)
|
(620)
|
(638)
|
(658)
|
(660)
|
(665)
|
(660)
|
(652)
|
(656)
|
(656)
|
(651)
|
(657)
|
(661)
|
(695)
|
(741)
|
(777)
|
(810)
|
(836)
|
(855)
|
(897)
|
(966)
|
(990)
|
(1 011)
|
(974)
|
(910)
|
(879)
|
(852)
|
(861)
|
(1 323)
|
(1 469)
|
(1 621)
|
(1 769)
|
|
| Other Operating Expenses |
(27)
|
(675)
|
(619)
|
(618)
|
0
|
(783)
|
(882)
|
(946)
|
(48)
|
(1 008)
|
(1 012)
|
(1 029)
|
(49)
|
(1 133)
|
(1 110)
|
(1 106)
|
(56)
|
(1 090)
|
(1 152)
|
(1 185)
|
(60)
|
(1 558)
|
(1 687)
|
(1 830)
|
(63)
|
(1 698)
|
(1 698)
|
(1 674)
|
0
|
(104)
|
(1 042)
|
(1 614)
|
(2 275)
|
(48)
|
(2 693)
|
(2 798)
|
(2 850)
|
(39)
|
(2 723)
|
(2 645)
|
(2 525)
|
(36)
|
(2 108)
|
(2 110)
|
(2 235)
|
(38)
|
(2 728)
|
(2 995)
|
(3 107)
|
(44)
|
(3 607)
|
(3 856)
|
(4 043)
|
(47)
|
(4 225)
|
(4 336)
|
(4 234)
|
(43)
|
(4 031)
|
(3 834)
|
(3 863)
|
(144)
|
(7 648)
|
(8 378)
|
(9 276)
|
|
| Operating Income |
142
N/A
|
101
-29%
|
150
+48%
|
221
+47%
|
251
+13%
|
272
+8%
|
316
+16%
|
353
+12%
|
397
+13%
|
413
+4%
|
433
+5%
|
454
+5%
|
453
0%
|
441
-3%
|
430
-2%
|
409
-5%
|
412
+1%
|
414
+0%
|
391
-6%
|
384
-2%
|
480
+25%
|
436
-9%
|
440
+1%
|
407
-7%
|
364
-11%
|
356
-2%
|
374
+5%
|
394
+5%
|
411
+4%
|
370
-10%
|
198
-46%
|
402
+102%
|
600
+49%
|
646
+8%
|
685
+6%
|
686
+0%
|
606
-12%
|
557
-8%
|
368
-34%
|
142
-61%
|
0
-100%
|
(197)
N/A
|
(691)
-251%
|
(697)
-1%
|
(529)
+24%
|
(331)
+37%
|
42
N/A
|
75
+79%
|
(153)
N/A
|
(58)
+62%
|
51
N/A
|
162
+216%
|
427
+164%
|
870
+104%
|
752
-14%
|
713
-5%
|
792
+11%
|
861
+9%
|
743
-14%
|
810
+9%
|
702
-13%
|
1 737
+147%
|
1 694
-2%
|
1 972
+16%
|
2 362
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(134)
|
(82)
|
(78)
|
(65)
|
(57)
|
(44)
|
(44)
|
(48)
|
(54)
|
(70)
|
(87)
|
(103)
|
(110)
|
(125)
|
(124)
|
(118)
|
(94)
|
(103)
|
(100)
|
(105)
|
(169)
|
(166)
|
(179)
|
(190)
|
(139)
|
(166)
|
(169)
|
(171)
|
(179)
|
(334)
|
(163)
|
(252)
|
(325)
|
(245)
|
(321)
|
(318)
|
(335)
|
(383)
|
(358)
|
(368)
|
(373)
|
(249)
|
(363)
|
(347)
|
(319)
|
(213)
|
(224)
|
(201)
|
(192)
|
(172)
|
(210)
|
(218)
|
(253)
|
(187)
|
(430)
|
(500)
|
(553)
|
(662)
|
(568)
|
(590)
|
(613)
|
(709)
|
(767)
|
(762)
|
(739)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(45)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(93)
|
(94)
|
(94)
|
(94)
|
0
|
0
|
0
|
(32)
|
(59)
|
(59)
|
(59)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
281
|
372
|
467
|
453
|
186
|
95
|
(26)
|
(127)
|
(304)
|
(1 159)
|
(1 133)
|
(1 239)
|
(1 052)
|
(198)
|
(199)
|
(334)
|
(139)
|
(154)
|
(162)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
8
|
9
|
8
|
7
|
10
|
9
|
14
|
8
|
19
|
17
|
12
|
29
|
20
|
22
|
21
|
(20)
|
13
|
13
|
13
|
(22)
|
11
|
11
|
15
|
(24)
|
11
|
13
|
10
|
(27)
|
96
|
26
|
31
|
37
|
(3)
|
141
|
149
|
143
|
82
|
51
|
48
|
90
|
20
|
175
|
202
|
239
|
10
|
32
|
6
|
(47)
|
31
|
97
|
89
|
357
|
28
|
399
|
405
|
124
|
12
|
47
|
55
|
62
|
87
|
180
|
204
|
223
|
|
| Pre-Tax Income |
12
N/A
|
27
+125%
|
80
+197%
|
165
+105%
|
200
+21%
|
238
+19%
|
281
+18%
|
318
+13%
|
308
-3%
|
317
+3%
|
318
+0%
|
318
+0%
|
372
+17%
|
335
-10%
|
326
-2%
|
309
-5%
|
301
-3%
|
230
-24%
|
210
-9%
|
198
-6%
|
197
0%
|
280
+42%
|
272
-3%
|
232
-15%
|
168
-28%
|
141
-16%
|
158
+12%
|
174
+10%
|
173
0%
|
126
-27%
|
61
-51%
|
181
+195%
|
312
+73%
|
401
+28%
|
505
+26%
|
517
+2%
|
414
-20%
|
256
-38%
|
61
-76%
|
(179)
N/A
|
(283)
-58%
|
(445)
-58%
|
(880)
-98%
|
(842)
+4%
|
(610)
+28%
|
(555)
+9%
|
131
N/A
|
251
+92%
|
75
-70%
|
255
+238%
|
125
-51%
|
128
+2%
|
504
+295%
|
585
+16%
|
416
-29%
|
(541)
N/A
|
(770)
-42%
|
(1 025)
-33%
|
(830)
+19%
|
77
N/A
|
(48)
N/A
|
779
N/A
|
967
+24%
|
1 260
+30%
|
1 683
+34%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(13)
|
(29)
|
(35)
|
(62)
|
(72)
|
(70)
|
(72)
|
(63)
|
(59)
|
(68)
|
(69)
|
(98)
|
(91)
|
(89)
|
(81)
|
(66)
|
(51)
|
(38)
|
(35)
|
(29)
|
(49)
|
(58)
|
(46)
|
(44)
|
(36)
|
(41)
|
(50)
|
(46)
|
(82)
|
(69)
|
(112)
|
(168)
|
(159)
|
(222)
|
(242)
|
(222)
|
(232)
|
(180)
|
(116)
|
(77)
|
(10)
|
109
|
78
|
(28)
|
(57)
|
(171)
|
(169)
|
(91)
|
(149)
|
(203)
|
(228)
|
(325)
|
(284)
|
(228)
|
906
|
990
|
1 055
|
1 039
|
(52)
|
(21)
|
(403)
|
(439)
|
(511)
|
(627)
|
|
| Income from Continuing Operations |
4
|
14
|
51
|
130
|
138
|
166
|
211
|
246
|
246
|
258
|
250
|
249
|
274
|
243
|
238
|
228
|
234
|
179
|
172
|
163
|
168
|
232
|
214
|
186
|
124
|
105
|
117
|
124
|
127
|
43
|
(8)
|
69
|
144
|
242
|
283
|
275
|
192
|
24
|
(119)
|
(295)
|
(360)
|
(455)
|
(772)
|
(764)
|
(638)
|
(611)
|
(40)
|
83
|
(15)
|
107
|
(79)
|
(101)
|
179
|
300
|
188
|
366
|
219
|
30
|
209
|
25
|
(69)
|
377
|
528
|
749
|
1 057
|
|
| Net Income (Common) |
4
N/A
|
14
+250%
|
51
+267%
|
130
+154%
|
138
+6%
|
166
+21%
|
211
+27%
|
246
+17%
|
246
0%
|
258
+5%
|
250
-3%
|
249
0%
|
274
+10%
|
243
-11%
|
238
-2%
|
228
-4%
|
234
+3%
|
179
-24%
|
172
-4%
|
163
-5%
|
168
+3%
|
232
+38%
|
214
-8%
|
186
-13%
|
124
-33%
|
105
-16%
|
117
+12%
|
124
+6%
|
127
+2%
|
43
-66%
|
(8)
N/A
|
69
N/A
|
144
+109%
|
242
+68%
|
283
+17%
|
275
-3%
|
192
-30%
|
24
-88%
|
(119)
N/A
|
(295)
-147%
|
(360)
-22%
|
(455)
-26%
|
(772)
-70%
|
(764)
+1%
|
(638)
+17%
|
(611)
+4%
|
(40)
+93%
|
83
N/A
|
(15)
N/A
|
107
N/A
|
(79)
N/A
|
(101)
-28%
|
179
N/A
|
300
+67%
|
188
-37%
|
366
+94%
|
219
-40%
|
30
-86%
|
209
+592%
|
25
-88%
|
(69)
N/A
|
377
N/A
|
528
+40%
|
749
+42%
|
1 057
+41%
|
|
| EPS (Diluted) |
0.4
N/A
|
1.37
+243%
|
5.04
+268%
|
12.77
+153%
|
13.8
+8%
|
16.31
+18%
|
20.48
+26%
|
24.12
+18%
|
24.6
+2%
|
25.28
+3%
|
24.26
-4%
|
24.41
+1%
|
27.4
+12%
|
23.85
-13%
|
23.08
-3%
|
22.36
-3%
|
23.4
+5%
|
17.53
-25%
|
16.82
-4%
|
15.98
-5%
|
15.27
-4%
|
22.05
+44%
|
20.36
-8%
|
17.71
-13%
|
11.27
-36%
|
9.96
-12%
|
11.15
+12%
|
11.17
+0%
|
11.54
+3%
|
3.9
-66%
|
-0.74
N/A
|
4.92
N/A
|
12.01
+144%
|
22
+83%
|
23.56
+7%
|
22.87
-3%
|
16.58
-28%
|
2
-88%
|
-9.94
N/A
|
-24.59
-147%
|
-29.99
-22%
|
-37.91
-26%
|
-61.23
-62%
|
-60.64
+1%
|
-51
+16%
|
-47
+8%
|
-2.62
+94%
|
5.38
N/A
|
-0.98
N/A
|
7.13
N/A
|
-4.84
N/A
|
-6.03
-25%
|
11.02
N/A
|
18.46
+68%
|
11.56
-37%
|
22.46
+94%
|
13.47
-40%
|
1.86
-86%
|
12.87
+592%
|
1.51
-88%
|
-4.36
N/A
|
13.62
N/A
|
19.08
+40%
|
27.11
+42%
|
38.22
+41%
|
|