RattanIndia Power Ltd
NSE:RTNPOWER

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RattanIndia Power Ltd Logo
RattanIndia Power Ltd
NSE:RTNPOWER
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Price: 9.76 INR 3.28% Market Closed
Market Cap: 52.4B INR

Income Statement

Earnings Waterfall
RattanIndia Power Ltd

Revenue
31.5B INR
Cost of Revenue
-24.1B INR
Gross Profit
7.4B INR
Operating Expenses
-5.3B INR
Operating Income
2.1B INR
Other Expenses
-1.2B INR
Net Income
856.1m INR

Income Statement
RattanIndia Power Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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
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%
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
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
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
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%
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
+18%
-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%