RattanIndia Power Ltd
NSE:RTNPOWER
RattanIndia Power Ltd
NSE:RTNPOWER
Price:
8.36
INR
-2.45%
Market Closed
Market Cap:
₹44.9B
Income Statement
Earnings Waterfall
RattanIndia Power Ltd
RattanIndia Power Ltd
Income Statement
RattanIndia Power Ltd
RattanIndia Power Ltd
Currency: INR
| 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 | 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 |
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 302
|
0
|
0
|
0
|
5 318
|
0
|
0
|
0
|
11 813
|
0
|
0
|
0
|
22 925
|
0
|
0
|
0
|
27 272
|
0
|
0
|
0
|
22 284
|
0
|
0
|
0
|
23 306
|
0
|
0
|
0
|
0
|
0
|
0
|
23 134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
100
N/A
|
1 125
+1 021%
|
2 044
+82%
|
3 388
+66%
|
4 743
+40%
|
5 549
+17%
|
6 138
+11%
|
6 252
+2%
|
7 797
+25%
|
12 835
+65%
|
20 011
+56%
|
25 960
+30%
|
6 907
-73%
|
13 075
+89%
|
16 247
+24%
|
19 236
+18%
|
17 937
-7%
|
17 239
-4%
|
17 785
+3%
|
17 739
0%
|
14 088
-21%
|
10 600
-25%
|
9 921
-6%
|
15 599
+57%
|
22 385
+44%
|
27 975
+25%
|
32 984
+18%
|
32 595
-1%
|
32 280
-1%
|
31 089
-4%
|
31 538
+1%
|
23 351
-26%
|
24 934
+7%
|
24 500
-2%
|
33 640
+37%
|
34 486
+3%
|
33 346
-3%
|
32 615
-2%
|
32 838
+1%
|
31 740
-3%
|
31 453
-1%
|
31 399
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(689)
|
(1 225)
|
(2 036)
|
(2 849)
|
(3 205)
|
(3 551)
|
(3 811)
|
(4 473)
|
(7 140)
|
(10 926)
|
(14 423)
|
(4 042)
|
(7 860)
|
(9 742)
|
(10 679)
|
(10 082)
|
(9 319)
|
(9 061)
|
(9 096)
|
(5 762)
|
(2 838)
|
(2 141)
|
(7 300)
|
(13 352)
|
(18 737)
|
(22 857)
|
(22 510)
|
(22 083)
|
(21 181)
|
(21 977)
|
(16 832)
|
(18 371)
|
(18 247)
|
(24 729)
|
(25 204)
|
(24 314)
|
(24 166)
|
(24 266)
|
(23 953)
|
(24 077)
|
(23 811)
|
|
| 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
|
46
N/A
|
437
+848%
|
819
+87%
|
1 352
+65%
|
1 894
+40%
|
2 345
+24%
|
2 587
+10%
|
2 440
-6%
|
3 324
+36%
|
5 695
+71%
|
9 085
+60%
|
11 537
+27%
|
2 865
-75%
|
5 215
+82%
|
6 504
+25%
|
8 557
+32%
|
7 856
-8%
|
7 919
+1%
|
8 724
+10%
|
8 643
-1%
|
8 326
-4%
|
7 762
-7%
|
7 780
+0%
|
8 298
+7%
|
9 033
+9%
|
9 238
+2%
|
10 128
+10%
|
10 085
0%
|
10 197
+1%
|
9 907
-3%
|
9 562
-3%
|
6 519
-32%
|
6 563
+1%
|
6 254
-5%
|
8 911
+42%
|
9 282
+4%
|
9 032
-3%
|
8 449
-6%
|
8 572
+1%
|
7 787
-9%
|
7 375
-5%
|
7 588
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(372)
|
(362)
|
(423)
|
(425)
|
(394)
|
(699)
|
(691)
|
(965)
|
(1 683)
|
(1 679)
|
(1 906)
|
(1 950)
|
(1 589)
|
(2 141)
|
(3 249)
|
(3 843)
|
(4 083)
|
(4 600)
|
(4 702)
|
(5 130)
|
(4 339)
|
(1 665)
|
(3 378)
|
(5 186)
|
(7 246)
|
(7 141)
|
(15 044)
|
(7 790)
|
(8 018)
|
(8 175)
|
(8 193)
|
(7 134)
|
(6 017)
|
(5 927)
|
(5 778)
|
(5 886)
|
(6 201)
|
(6 247)
|
(6 280)
|
(6 418)
|
(4 834)
|
(5 025)
|
(5 010)
|
(6 094)
|
(5 894)
|
(5 375)
|
101 196
|
(5 123)
|
(5 279)
|
(5 293)
|
(5 138)
|
|
| Selling, General & Administrative |
(363)
|
(251)
|
(300)
|
(316)
|
(382)
|
(292)
|
(300)
|
(344)
|
(1 667)
|
(376)
|
(308)
|
(295)
|
(921)
|
(339)
|
(692)
|
(773)
|
(1 911)
|
(1 021)
|
(1 037)
|
(1 132)
|
(1 975)
|
(316)
|
(615)
|
(914)
|
(2 879)
|
(1 226)
|
(1 245)
|
(1 273)
|
(2 923)
|
(1 298)
|
(1 286)
|
(1 080)
|
(1 858)
|
(614)
|
(441)
|
(456)
|
(1 929)
|
(510)
|
(521)
|
(536)
|
(458)
|
(461)
|
(466)
|
(2 240)
|
(583)
|
(605)
|
(612)
|
(2 679)
|
(663)
|
(665)
|
(679)
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(70)
|
(260)
|
(459)
|
(665)
|
(1 205)
|
(1 617)
|
(2 020)
|
(1 898)
|
(2 170)
|
(2 477)
|
(2 794)
|
(2 360)
|
(1 023)
|
(2 144)
|
(3 186)
|
(4 201)
|
(4 193)
|
(4 131)
|
(4 138)
|
(4 165)
|
(4 201)
|
(4 185)
|
(4 182)
|
(4 155)
|
(4 138)
|
(4 135)
|
(4 133)
|
(4 145)
|
(4 128)
|
(4 117)
|
(4 102)
|
(3 082)
|
(3 102)
|
(3 134)
|
(3 819)
|
(3 389)
|
(2 945)
|
(2 494)
|
(2 407)
|
(2 419)
|
(2 423)
|
(2 427)
|
|
| Other Operating Expenses |
0
|
(101)
|
(112)
|
(97)
|
0
|
(394)
|
(378)
|
(609)
|
(3)
|
(1 234)
|
(1 338)
|
(1 196)
|
(3)
|
(598)
|
(940)
|
(1 051)
|
(274)
|
(1 408)
|
(1 188)
|
(1 203)
|
(4)
|
(326)
|
(620)
|
(1 087)
|
(166)
|
(1 723)
|
(9 668)
|
(2 380)
|
(930)
|
(2 676)
|
(2 723)
|
(1 871)
|
(4)
|
(1 175)
|
(1 203)
|
(1 298)
|
(127)
|
(1 609)
|
(1 641)
|
(1 780)
|
(1 294)
|
(1 462)
|
(1 410)
|
(34)
|
(1 922)
|
(1 825)
|
104 302
|
(37)
|
(2 196)
|
(2 206)
|
(2 032)
|
|
| Operating Income |
(368)
N/A
|
(358)
+3%
|
(419)
-17%
|
(425)
-2%
|
(394)
+7%
|
(699)
-77%
|
(691)
+1%
|
(965)
-40%
|
(1 683)
-74%
|
(1 633)
+3%
|
(1 469)
+10%
|
(1 131)
+23%
|
(238)
+79%
|
(246)
-3%
|
(904)
-267%
|
(1 256)
-39%
|
(1 643)
-31%
|
(1 276)
+22%
|
993
N/A
|
3 956
+298%
|
7 198
+82%
|
1 200
-83%
|
1 837
+53%
|
1 318
-28%
|
1 312
0%
|
715
-46%
|
(7 125)
N/A
|
934
N/A
|
625
-33%
|
151
-76%
|
(432)
N/A
|
646
N/A
|
2 282
+253%
|
3 107
+36%
|
3 459
+11%
|
4 241
+23%
|
3 884
-8%
|
3 951
+2%
|
3 628
-8%
|
3 144
-13%
|
1 685
-46%
|
1 538
-9%
|
1 244
-19%
|
2 817
+126%
|
3 388
+20%
|
3 657
+8%
|
109 645
+2 898%
|
3 450
-97%
|
2 508
-27%
|
2 082
-17%
|
2 450
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
424
|
(13)
|
(28)
|
(37)
|
931
|
(52)
|
(73)
|
(69)
|
464
|
(168)
|
(507)
|
(893)
|
(717)
|
(2 396)
|
(3 237)
|
(4 066)
|
(4 705)
|
(6 943)
|
(8 717)
|
(10 585)
|
(11 057)
|
(5 578)
|
(11 218)
|
(17 213)
|
(21 518)
|
(23 485)
|
(24 144)
|
(28 084)
|
(25 444)
|
(27 101)
|
(26 425)
|
(22 213)
|
(15 624)
|
(22 665)
|
(22 934)
|
(23 034)
|
(19 885)
|
(23 543)
|
(23 832)
|
(24 571)
|
(19 524)
|
(20 609)
|
(21 241)
|
(19 877)
|
(18 060)
|
(12 032)
|
(5 997)
|
(987)
|
(5 062)
|
(4 945)
|
(4 891)
|
|
| 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
|
(5 325)
|
(13 292)
|
(13 292)
|
(13 292)
|
0
|
26 674
|
26 674
|
26 674
|
26 674
|
0
|
0
|
(4 377)
|
(4 377)
|
(4 377)
|
(4 377)
|
0
|
0
|
0
|
0
|
0
|
0
|
106 191
|
106 351
|
106 351
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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 |
5
|
1 302
|
1 544
|
1 650
|
701
|
999
|
771
|
699
|
153
|
473
|
497
|
549
|
(9)
|
652
|
670
|
659
|
(140)
|
537
|
523
|
591
|
(196)
|
509
|
1 155
|
1 847
|
225
|
1 772
|
1 731
|
1 305
|
(203)
|
2 300
|
2 522
|
6 638
|
3 924
|
10 780
|
10 671
|
6 813
|
563
|
4 129
|
4 205
|
4 497
|
2 515
|
2 607
|
2 610
|
(367)
|
3 366
|
3 372
|
3 462
|
(242)
|
3 712
|
3 719
|
3 796
|
|
| Pre-Tax Income |
61
N/A
|
931
+1 427%
|
1 097
+18%
|
1 188
+8%
|
1 238
+4%
|
248
-80%
|
8
-97%
|
(334)
N/A
|
(1 065)
-218%
|
(1 328)
-25%
|
(1 479)
-11%
|
(1 475)
+0%
|
(965)
+35%
|
(1 991)
-106%
|
(3 471)
-74%
|
(4 663)
-34%
|
(6 488)
-39%
|
(7 682)
-18%
|
(7 201)
+6%
|
(6 039)
+16%
|
(4 056)
+33%
|
(3 870)
+5%
|
(13 551)
-250%
|
(27 340)
-102%
|
(33 280)
-22%
|
(34 290)
-3%
|
(29 538)
+14%
|
830
N/A
|
1 652
+99%
|
2 024
+23%
|
2 340
+16%
|
(14 929)
N/A
|
(9 419)
+37%
|
(13 155)
-40%
|
(13 182)
0%
|
(16 358)
-24%
|
(19 814)
-21%
|
(15 463)
+22%
|
(16 000)
-3%
|
(16 930)
-6%
|
(15 324)
+9%
|
(16 464)
-7%
|
(17 387)
-6%
|
88 764
N/A
|
95 044
+7%
|
101 347
+7%
|
107 110
+6%
|
2 219
-98%
|
1 158
-48%
|
856
-26%
|
1 355
+58%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(144)
|
(182)
|
(207)
|
(362)
|
(272)
|
(163)
|
(88)
|
175
|
182
|
76
|
78
|
(45)
|
(34)
|
119
|
92
|
(151)
|
(182)
|
(334)
|
(379)
|
(261)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(143)
|
(154)
|
(303)
|
204
|
347
|
357
|
507
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
55
|
788
|
915
|
981
|
876
|
(24)
|
(155)
|
(422)
|
(890)
|
(1 146)
|
(1 403)
|
(1 397)
|
(1 010)
|
(2 025)
|
(3 352)
|
(4 571)
|
(6 640)
|
(7 864)
|
(7 535)
|
(6 418)
|
(4 317)
|
(3 870)
|
(13 551)
|
(27 340)
|
(33 280)
|
(34 290)
|
(29 538)
|
830
|
1 652
|
2 024
|
2 340
|
(14 929)
|
(9 419)
|
(13 155)
|
(13 182)
|
(16 358)
|
(19 814)
|
(15 463)
|
(16 000)
|
(16 930)
|
(15 467)
|
(16 618)
|
(17 690)
|
88 967
|
95 391
|
101 704
|
107 617
|
2 219
|
1 158
|
856
|
1 355
|
|
| Income to Minority Interest |
0
|
(4)
|
(5)
|
(5)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
2
|
0
|
1
|
1
|
74
|
75
|
75
|
75
|
1
|
2
|
2
|
3
|
3
|
2
|
41
|
41
|
0
|
(1)
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
55
N/A
|
783
+1 324%
|
910
+16%
|
976
+7%
|
870
-11%
|
(26)
N/A
|
(157)
-501%
|
(426)
-171%
|
(893)
-110%
|
(1 149)
-29%
|
(1 406)
-22%
|
(1 399)
+0%
|
(1 013)
+28%
|
(2 027)
-100%
|
(3 355)
-65%
|
(4 573)
-36%
|
(6 640)
-45%
|
(7 864)
-18%
|
(7 535)
+4%
|
(6 418)
+15%
|
(4 314)
+33%
|
(3 870)
+10%
|
(13 551)
-250%
|
(27 339)
-102%
|
(33 205)
-21%
|
(34 216)
-3%
|
(29 463)
+14%
|
904
N/A
|
1 653
+83%
|
2 026
+23%
|
2 342
+16%
|
(14 927)
N/A
|
(9 416)
+37%
|
(13 153)
-40%
|
(13 141)
+0%
|
(16 317)
-24%
|
(19 814)
-21%
|
(15 464)
+22%
|
(16 040)
-4%
|
(16 971)
-6%
|
(15 467)
+9%
|
(16 618)
-7%
|
(17 690)
-6%
|
88 967
N/A
|
95 391
+7%
|
101 704
+7%
|
107 617
+6%
|
2 219
-98%
|
1 158
-48%
|
856
-26%
|
1 355
+58%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.37
+1 133%
|
0.46
+24%
|
0.39
-15%
|
0.42
+8%
|
-0.02
N/A
|
-0.05
-150%
|
-0.18
-260%
|
-0.35
-94%
|
-0.44
-26%
|
-0.54
-23%
|
-0.53
+2%
|
-0.38
+28%
|
-0.76
-100%
|
-1.13
-49%
|
-1.54
-36%
|
-2.37
-54%
|
-2.66
-12%
|
-2.55
+4%
|
-2.17
+15%
|
-1.52
+30%
|
-1.31
+14%
|
-4.59
-250%
|
-9.26
-102%
|
-11.26
-22%
|
-11.56
-3%
|
-9.98
+14%
|
0.29
N/A
|
0.46
+59%
|
0.4
-13%
|
0.47
+17%
|
-3.02
N/A
|
-1.88
+38%
|
-2.45
-30%
|
-2.46
0%
|
-3.04
-24%
|
-3.69
-21%
|
-2.87
+22%
|
-2.97
-3%
|
-3.14
-6%
|
-2.87
+9%
|
-3.09
-8%
|
-3.29
-6%
|
16.57
N/A
|
17.76
+7%
|
18.93
+7%
|
24.85
+31%
|
0.41
-98%
|
0.17
-59%
|
0.16
-6%
|
0.25
+56%
|
|
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