Rattanindia Enterprises Ltd
NSE:RTNINDIA
Income Statement
Earnings Waterfall
Rattanindia Enterprises Ltd
Revenue
|
54.2B
INR
|
Cost of Revenue
|
-45.5B
INR
|
Gross Profit
|
8.7B
INR
|
Operating Expenses
|
-9.8B
INR
|
Operating Income
|
-1B
INR
|
Other Expenses
|
4.7B
INR
|
Net Income
|
3.7B
INR
|
Income Statement
Rattanindia Enterprises Ltd
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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
11
+1 000%
|
16
+45%
|
23
+44%
|
140
+508%
|
7 025
+4 921%
|
18 778
+167%
|
30 299
+61%
|
41 238
+36%
|
47 020
+14%
|
49 204
+5%
|
54 211
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
0
|
(86)
|
(5 608)
|
(15 769)
|
(25 404)
|
(34 391)
|
(39 243)
|
(40 688)
|
(45 475)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
54
N/A
|
1 405
+2 483%
|
3 002
+114%
|
4 895
+63%
|
6 847
+40%
|
7 776
+14%
|
8 516
+10%
|
8 736
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(47)
|
(45)
|
(41)
|
(32)
|
(22)
|
(13)
|
(6)
|
(18)
|
(35)
|
(48)
|
(59)
|
(60)
|
(63)
|
(64)
|
(67)
|
(69)
|
(54)
|
(4)
|
(9)
|
(11)
|
(13)
|
(12)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(8)
|
(18)
|
(25)
|
(36)
|
(52)
|
(152)
|
(3 612)
|
(5 098)
|
(7 092)
|
(9 105)
|
(8 971)
|
(9 838)
|
(9 753)
|
|
Selling, General & Administrative |
(46)
|
(41)
|
(40)
|
(36)
|
(25)
|
(16)
|
(6)
|
0
|
(10)
|
(25)
|
(37)
|
(48)
|
(48)
|
(50)
|
(52)
|
(56)
|
(61)
|
(54)
|
(3)
|
(6)
|
(7)
|
(13)
|
(4)
|
(1)
|
0
|
(6)
|
0
|
0
|
(2)
|
(18)
|
(16)
|
(24)
|
(35)
|
(134)
|
(192)
|
(367)
|
(551)
|
(8 992)
|
(870)
|
(989)
|
(1 119)
|
|
Depreciation & Amortization |
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
|
0
|
(1)
|
(13)
|
(30)
|
(52)
|
(73)
|
(99)
|
(121)
|
(142)
|
(171)
|
|
Other Operating Expenses |
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(11)
|
(8)
|
0
|
(1)
|
(3)
|
(4)
|
0
|
(6)
|
(8)
|
(9)
|
0
|
(5)
|
(5)
|
(6)
|
(0)
|
(10)
|
(13)
|
(17)
|
(6)
|
(3 392)
|
(4 681)
|
(6 468)
|
(14)
|
(7 981)
|
(8 708)
|
(8 463)
|
|
Operating Income |
(53)
N/A
|
(47)
+11%
|
(45)
+4%
|
(41)
+9%
|
(32)
+22%
|
(22)
+32%
|
(13)
+41%
|
(6)
+54%
|
(18)
-200%
|
(35)
-96%
|
(48)
-36%
|
(59)
-23%
|
(60)
-2%
|
(63)
-5%
|
(64)
-2%
|
(67)
-5%
|
(69)
-3%
|
(54)
+22%
|
(4)
+93%
|
(9)
-125%
|
(11)
-22%
|
(13)
-18%
|
(12)
+8%
|
(9)
+25%
|
(9)
N/A
|
(6)
+39%
|
(6)
-9%
|
(5)
+17%
|
(8)
-60%
|
(17)
-110%
|
(14)
+17%
|
(20)
-43%
|
(30)
-50%
|
(98)
-225%
|
(2 197)
-2 151%
|
(2 091)
+5%
|
(2 198)
-5%
|
(2 258)
-3%
|
(1 195)
+47%
|
(1 323)
-11%
|
(1 017)
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(1 619)
|
(1 619)
|
(1 619)
|
(1 619)
|
(2 726)
|
(1 391)
|
(5 382)
|
(10 692)
|
(13 070)
|
(13 634)
|
(11 662)
|
(2 348)
|
(1 512)
|
412
|
2 431
|
(1 573)
|
17
|
(11)
|
(49)
|
(90)
|
329
|
(218)
|
(276)
|
(430)
|
(454)
|
(777)
|
(968)
|
1 137
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
(500)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
22
|
25
|
24
|
24
|
26
|
30
|
35
|
40
|
42
|
32
|
42
|
48
|
56
|
68
|
55
|
38
|
20
|
2
|
0
|
0
|
1
|
1
|
8
|
13
|
18
|
(13)
|
15
|
12
|
12
|
(0)
|
17
|
15
|
9
|
5 310
|
5 815
|
6 870
|
6 911
|
(21)
|
3 174
|
4 358
|
4 353
|
|
Pre-Tax Income |
(30)
N/A
|
(21)
+30%
|
(21)
N/A
|
(17)
+19%
|
(6)
+65%
|
8
N/A
|
22
+168%
|
34
+55%
|
23
-32%
|
5
-79%
|
(6)
N/A
|
(12)
-100%
|
(4)
+67%
|
(1 614)
-40 238%
|
(1 628)
-1%
|
(1 648)
-1%
|
(1 668)
-1%
|
(2 778)
-67%
|
(1 395)
+50%
|
(5 391)
-286%
|
(10 702)
-99%
|
(13 082)
-22%
|
(13 637)
-4%
|
(11 657)
+15%
|
(2 338)
+80%
|
(1 530)
+35%
|
421
N/A
|
2 438
+479%
|
(1 569)
N/A
|
0
N/A
|
(9)
N/A
|
(55)
-511%
|
(112)
-104%
|
5 541
N/A
|
3 400
-39%
|
4 503
+32%
|
4 282
-5%
|
(2 733)
N/A
|
1 202
N/A
|
1 566
+30%
|
3 972
+154%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(7)
|
(9)
|
(4)
|
1
|
4
|
7
|
3
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(16)
|
(45)
|
(115)
|
(128)
|
(118)
|
(106)
|
(293)
|
|
Income from Continuing Operations |
(28)
|
(21)
|
(21)
|
(19)
|
(8)
|
4
|
16
|
26
|
21
|
6
|
(2)
|
(4)
|
(2)
|
(1 613)
|
(1 627)
|
(1 647)
|
(1 667)
|
(2 778)
|
(1 395)
|
(5 391)
|
(10 702)
|
(13 082)
|
(13 637)
|
(11 657)
|
(2 338)
|
(1 530)
|
421
|
2 438
|
(1 569)
|
0
|
(8)
|
(54)
|
(110)
|
5 539
|
3 384
|
4 457
|
4 166
|
(2 861)
|
1 083
|
1 460
|
3 679
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
10
|
14
|
15
|
20
|
17
|
17
|
|
Net Income (Common) |
(28)
N/A
|
(21)
+25%
|
(21)
N/A
|
(19)
+10%
|
(8)
+58%
|
4
N/A
|
16
+321%
|
26
+63%
|
21
-19%
|
6
-71%
|
(2)
N/A
|
(4)
-100%
|
(2)
+50%
|
(1 613)
-80 530%
|
(1 627)
-1%
|
(1 647)
-1%
|
(1 667)
-1%
|
(2 778)
-67%
|
(1 395)
+50%
|
(5 391)
-286%
|
(10 702)
-99%
|
(13 082)
-22%
|
(13 637)
-4%
|
(11 657)
+15%
|
(2 338)
+80%
|
(1 530)
+35%
|
421
N/A
|
2 438
+479%
|
(1 569)
N/A
|
0
N/A
|
(8)
N/A
|
(54)
-575%
|
(110)
-104%
|
5 539
N/A
|
3 387
-39%
|
4 467
+32%
|
4 180
-6%
|
(2 846)
N/A
|
1 103
N/A
|
1 477
+34%
|
3 696
+150%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-1.17
-11 600%
|
-1.17
N/A
|
-1.19
-2%
|
-1.2
-1%
|
-2.01
-68%
|
-1.01
+50%
|
-3.9
-286%
|
-7.74
-98%
|
-9.46
-22%
|
-9.86
-4%
|
-8.43
+15%
|
-1.69
+80%
|
-1.11
+34%
|
0.55
N/A
|
1.77
+222%
|
-1.13
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.08
-100%
|
4.01
N/A
|
2.46
-39%
|
3.19
+30%
|
3.05
-4%
|
-2.06
N/A
|
0.81
N/A
|
1.09
+35%
|
2.7
+148%
|