Rane (Madras) Ltd
NSE:RML
Income Statement
Earnings Waterfall
Rane (Madras) Ltd
Revenue
|
22.4B
INR
|
Cost of Revenue
|
-14.1B
INR
|
Gross Profit
|
8.3B
INR
|
Operating Expenses
|
-7.8B
INR
|
Operating Income
|
550.9m
INR
|
Other Expenses
|
-520.7m
INR
|
Net Income
|
30.2m
INR
|
Income Statement
Rane (Madras) Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 438
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 061)
|
(4 044)
|
(4 062)
|
(4 300)
|
(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)
|
(14 081)
|
|
Gross Profit |
2 377
N/A
|
2 431
+2%
|
2 462
+1%
|
2 966
+20%
|
3 110
+5%
|
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%
|
8 308
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 963)
|
(2 041)
|
(2 078)
|
(2 535)
|
(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)
|
(7 757)
|
|
Selling, General & Administrative |
(702)
|
(714)
|
(714)
|
(804)
|
(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)
|
(2 514)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
(1 090)
|
(1 152)
|
(1 185)
|
(1 479)
|
(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)
|
(4 333)
|
|
Operating Income |
414
N/A
|
391
-6%
|
384
-2%
|
431
+12%
|
436
+1%
|
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%
|
551
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(103)
|
(100)
|
(105)
|
(149)
|
(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)
|
(564)
|
|
Non-Reccuring Items |
(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)
|
(1 058)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
0
|
|
Total Other Income |
13
|
13
|
13
|
9
|
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
|
46
|
|
Pre-Tax Income |
230
N/A
|
210
-9%
|
198
-6%
|
197
-1%
|
280
+43%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
179
N/A
|
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%
|
|
EPS (Diluted) |
17.53
N/A
|
16.82
-4%
|
15.98
-5%
|
14.46
-10%
|
22.05
+52%
|
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%
|
1.85
-86%
|