Ruby Mills Ltd
NSE:RUBYMILLS

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Ruby Mills Ltd Logo
Ruby Mills Ltd
NSE:RUBYMILLS
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Price: 239.87 INR 1.35% Market Closed
Market Cap: ₹8B

Income Statement

Earnings Waterfall
Ruby Mills Ltd

Income Statement
Ruby Mills Ltd

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Income Statement
Currency: INR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 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 Jun-2016 Sep-2016 Dec-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
37
0
0
0
24
0
0
0
23
0
0
0
33
9
15
19
43
84
87
97
57
0
0
0
76
0
0
0
158
0
0
0
179
0
0
0
0
0
0
0
144
0
0
0
122
0
0
0
95
0
0
0
81
0
0
0
19
0
0
0
46
0
0
0
74
0
0
0
90
0
0
0
35
0
0
0
36
0
0
0
0
0
0
0
Revenue
766
N/A
793
+3%
847
+7%
956
+13%
950
-1%
1 058
+11%
1 115
+5%
1 048
-6%
1 087
+4%
1 134
+4%
1 174
+3%
1 210
+3%
1 161
-4%
1 196
+3%
1 237
+3%
1 199
-3%
1 258
+5%
1 335
+6%
1 296
-3%
1 357
+5%
1 307
-4%
1 245
-5%
1 300
+4%
1 322
+2%
1 358
+3%
1 504
+11%
1 590
+6%
1 630
+3%
1 683
+3%
1 613
-4%
1 561
-3%
1 473
-6%
1 590
+8%
1 618
+2%
1 696
+5%
1 786
+5%
1 876
+5%
1 993
+6%
2 048
+3%
2 098
+2%
1 977
-6%
1 989
+1%
1 937
-3%
2 009
+4%
2 126
+6%
2 170
+2%
2 188
+1%
2 112
-3%
2 018
-4%
1 966
-3%
1 876
-5%
1 902
+1%
1 972
+4%
1 929
-2%
1 992
+3%
1 975
-1%
1 928
-2%
1 867
-3%
1 873
+0%
1 895
+1%
1 831
-3%
1 508
-18%
1 175
-22%
1 181
+1%
1 233
+4%
1 407
+14%
1 719
+22%
1 851
+8%
1 990
+7%
2 350
+18%
2 500
+6%
2 505
+0%
2 597
+4%
2 511
-3%
2 434
-3%
2 408
-1%
2 370
-2%
2 302
-3%
2 283
-1%
2 359
+3%
2 427
+3%
2 653
+9%
2 997
+13%
3 155
+5%
Gross Profit
Cost of Revenue
(550)
(655)
(691)
(966)
(651)
(1 023)
(1 058)
(786)
(712)
(291)
(306)
(320)
(756)
(670)
(702)
(679)
(729)
(718)
(676)
(708)
(723)
(643)
(704)
(684)
(707)
(730)
(717)
(754)
(858)
(833)
(864)
(810)
(839)
(836)
(838)
(925)
(949)
(1 026)
(1 015)
(996)
(464)
(943)
(919)
(971)
(1 030)
(900)
(803)
(636)
(1 024)
(482)
(436)
(448)
(954)
(461)
(491)
(511)
(1 033)
(499)
(514)
(515)
(916)
(355)
(274)
(346)
(548)
(384)
(506)
(555)
(1 020)
(696)
(737)
(705)
(1 541)
(854)
(775)
(734)
(1 236)
(572)
(636)
(697)
(1 345)
(973)
(1 109)
(1 182)
Gross Profit
216
N/A
138
-36%
156
+13%
(10)
N/A
299
N/A
34
-88%
57
+67%
262
+357%
375
+43%
844
+125%
868
+3%
890
+3%
406
-54%
526
+30%
535
+2%
519
-3%
529
+2%
617
+17%
620
+1%
650
+5%
583
-10%
603
+3%
596
-1%
638
+7%
650
+2%
768
+18%
866
+13%
876
+1%
825
-6%
780
-5%
697
-11%
664
-5%
752
+13%
783
+4%
858
+10%
862
+0%
928
+8%
967
+4%
1 033
+7%
1 102
+7%
1 513
+37%
1 046
-31%
1 018
-3%
1 038
+2%
1 095
+6%
1 269
+16%
1 385
+9%
1 476
+7%
994
-33%
1 484
+49%
1 440
-3%
1 453
+1%
1 018
-30%
1 468
+44%
1 501
+2%
1 465
-2%
895
-39%
1 368
+53%
1 360
-1%
1 380
+1%
915
-34%
1 153
+26%
901
-22%
835
-7%
685
-18%
1 023
+49%
1 213
+19%
1 296
+7%
970
-25%
1 654
+71%
1 763
+7%
1 801
+2%
1 056
-41%
1 657
+57%
1 660
+0%
1 674
+1%
1 134
-32%
1 730
+53%
1 647
-5%
1 661
+1%
1 082
-35%
1 680
+55%
1 888
+12%
1 973
+5%
Operating Income
Operating Expenses
(170)
(87)
(94)
169
(185)
178
165
(118)
(238)
(688)
(684)
(714)
(268)
(373)
(438)
(439)
(364)
(299)
(258)
(262)
(436)
(488)
(523)
(533)
(532)
(593)
(609)
(651)
(601)
(620)
(621)
(619)
(604)
(612)
(624)
(612)
(616)
(627)
(621)
(613)
(1 122)
(640)
(633)
(647)
(629)
(732)
(876)
(1 004)
(551)
(1 079)
(1 031)
(1 024)
(633)
(1 150)
(1 198)
(1 202)
(615)
(1 124)
(1 096)
(1 095)
(568)
(865)
(713)
(601)
(371)
(708)
(824)
(919)
(500)
(1 088)
(1 180)
(1 249)
(614)
(1 286)
(1 294)
(1 249)
(652)
(1 245)
(1 232)
(1 264)
(729)
(1 351)
(1 446)
(1 551)
Selling, General & Administrative
(106)
(15)
(12)
(165)
(105)
(169)
(172)
(24)
(121)
(564)
(560)
(566)
(128)
(132)
(144)
(143)
(229)
(121)
(118)
(118)
(276)
(168)
(181)
(177)
(298)
(163)
(170)
(190)
(346)
(157)
(145)
(139)
(336)
(147)
(149)
(147)
(155)
(156)
(159)
(164)
(171)
(177)
(180)
(185)
(177)
(180)
(183)
(185)
(401)
(200)
(202)
(206)
(470)
(220)
(227)
(227)
(468)
(215)
(212)
(217)
(447)
(197)
(173)
(149)
(292)
(157)
(172)
(185)
(409)
(210)
(227)
(240)
(523)
(250)
(250)
(256)
(560)
(271)
(277)
(286)
(603)
(292)
(299)
(302)
Depreciation & Amortization
(64)
(65)
(69)
(74)
(80)
(83)
(87)
(92)
(117)
(127)
(138)
(145)
(140)
(145)
(144)
(145)
(135)
(139)
(142)
(149)
(159)
(178)
(197)
(211)
(215)
(216)
(218)
(231)
(237)
(234)
(244)
(229)
(244)
(245)
(238)
(242)
(226)
(223)
(212)
(202)
(188)
(192)
(190)
(190)
(196)
(181)
(177)
(171)
(132)
(142)
(135)
(129)
(137)
(154)
(154)
(154)
(120)
(132)
(127)
(122)
(104)
(111)
(101)
(93)
(69)
(85)
(90)
(90)
(77)
(92)
(90)
(89)
(74)
(87)
(87)
(89)
(71)
(96)
(102)
(104)
(101)
(107)
(106)
(131)
Other Operating Expenses
0
(7)
(14)
407
0
431
425
(3)
0
3
14
(3)
0
(97)
(151)
(150)
0
(40)
2
5
0
(142)
(146)
(145)
(19)
(214)
(221)
(230)
(18)
(228)
(232)
(251)
(24)
(220)
(238)
(223)
(236)
(248)
(251)
(247)
(764)
(271)
(263)
(272)
(256)
(371)
(516)
(648)
(19)
(737)
(693)
(688)
(26)
(776)
(817)
(822)
(27)
(778)
(756)
(756)
(17)
(558)
(439)
(359)
(10)
(466)
(563)
(645)
(14)
(786)
(863)
(920)
(17)
(949)
(956)
(905)
(20)
(878)
(853)
(875)
(24)
(952)
(1 041)
(1 118)
Operating Income
46
N/A
51
+11%
62
+21%
159
+156%
114
-28%
212
+86%
222
+5%
145
-35%
137
-5%
156
+14%
184
+18%
176
-4%
138
-22%
153
+11%
97
-37%
81
-16%
166
+105%
318
+92%
362
+14%
388
+7%
148
-62%
115
-23%
73
-36%
105
+44%
118
+12%
181
+53%
263
+46%
225
-15%
224
0%
160
-29%
76
-52%
45
-42%
148
+233%
171
+15%
234
+37%
249
+7%
311
+25%
340
+9%
412
+21%
489
+19%
391
-20%
406
+4%
385
-5%
391
+2%
467
+19%
537
+15%
508
-5%
473
-7%
443
-6%
405
-9%
409
+1%
430
+5%
385
-10%
319
-17%
303
-5%
263
-13%
281
+7%
244
-13%
264
+8%
285
+8%
346
+22%
287
-17%
188
-35%
234
+24%
314
+34%
315
+0%
388
+23%
377
-3%
470
+25%
565
+20%
584
+3%
552
-5%
442
-20%
371
-16%
366
-1%
424
+16%
482
+14%
485
+1%
415
-14%
397
-4%
353
-11%
329
-7%
442
+34%
421
-5%
Pre-Tax Income
Interest Income Expense
(35)
(36)
(34)
(29)
(19)
(15)
0
(10)
(19)
(23)
(30)
(34)
(52)
(50)
(46)
(40)
(72)
(64)
(70)
(64)
(11)
(9)
(22)
(38)
(74)
(89)
(110)
(158)
(116)
(183)
(187)
(173)
(96)
(189)
(188)
(187)
(198)
(185)
(176)
(165)
(144)
(155)
(154)
(150)
(123)
(123)
(118)
(116)
(49)
(119)
(115)
(110)
(36)
(102)
(97)
(95)
29
(101)
(109)
(63)
2
(36)
(24)
(64)
(86)
(85)
(92)
(99)
(100)
(85)
(72)
(59)
(26)
(42)
(49)
(47)
39
(52)
(46)
(46)
69
23
25
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
(150)
(150)
(150)
(154)
0
(126)
(126)
(123)
(127)
0
(1)
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
0
0
0
0
0
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
3
0
0
0
(8)
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
12
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
0
0
0
0
0
0
0
5
0
0
0
10
0
0
0
24
0
0
0
Total Other Income
47
0
0
0
43
0
(9)
0
5
0
0
0
5
(4)
172
175
7
12
(147)
(149)
236
471
504
709
680
498
728
755
718
757
629
430
383
499
385
380
392
627
620
644
401
147
189
155
147
127
74
128
67
174
171
126
20
130
131
123
(57)
53
53
50
30
84
67
54
33
103
102
99
(2)
9
22
40
15
73
93
99
25
140
132
186
92
239
234
205
Pre-Tax Income
58
N/A
15
-74%
28
+86%
130
+359%
138
+6%
197
+43%
213
+8%
135
-37%
127
-6%
133
+5%
154
+16%
141
-8%
83
-41%
99
+20%
223
+125%
215
-3%
253
+17%
266
+5%
145
-45%
175
+20%
223
+28%
427
+91%
406
-5%
623
+54%
725
+16%
464
-36%
755
+63%
698
-7%
697
0%
734
+5%
518
-29%
301
-42%
433
+44%
481
+11%
431
-10%
443
+3%
505
+14%
782
+55%
857
+10%
968
+13%
660
-32%
398
-40%
420
+5%
395
-6%
500
+27%
541
+8%
465
-14%
485
+4%
462
-5%
460
0%
465
+1%
445
-4%
370
-17%
347
-6%
338
-3%
292
-14%
253
-13%
195
-23%
207
+6%
272
+31%
379
+39%
334
-12%
232
-31%
224
-3%
322
+44%
334
+4%
399
+20%
377
-5%
369
-2%
489
+33%
533
+9%
532
0%
437
-18%
401
-8%
410
+2%
476
+16%
557
+17%
573
+3%
501
-13%
537
+7%
538
+0%
591
+10%
701
+18%
616
-12%
Net Income
Tax Provision
(15)
(21)
(23)
(25)
(33)
(30)
(36)
(39)
(39)
(48)
(45)
(42)
(30)
(22)
(33)
(32)
(75)
(79)
(76)
(77)
(34)
(58)
(57)
(105)
(149)
(88)
(150)
(121)
(115)
(144)
(87)
(58)
(128)
(136)
(126)
(128)
(56)
(125)
(134)
(163)
(120)
(65)
(84)
(81)
(93)
(104)
(90)
(95)
(88)
(88)
(90)
(83)
(18)
(2)
(1)
15
(75)
(64)
(59)
(75)
(102)
(93)
(70)
(73)
(64)
(65)
(78)
(66)
(58)
(87)
(96)
(93)
(85)
(73)
(58)
(81)
(111)
(113)
(112)
(112)
(115)
(136)
(163)
(131)
Income from Continuing Operations
43
(6)
6
105
105
168
177
96
88
85
109
99
53
78
189
183
178
187
70
98
189
369
349
518
576
376
605
578
582
590
431
244
305
345
304
315
449
657
723
805
539
333
336
315
408
438
375
390
374
372
375
362
352
345
337
307
178
131
148
197
277
242
161
151
259
269
321
311
311
402
437
440
352
328
352
395
445
460
388
424
423
456
538
485
Net Income (Common)
43
N/A
(6)
N/A
6
N/A
105
+1 805%
100
-4%
163
+63%
173
+6%
91
-47%
88
-3%
86
-3%
109
+27%
100
-8%
53
-47%
77
+46%
189
+145%
183
-3%
177
-4%
186
+5%
69
-63%
97
+41%
191
+98%
371
+94%
351
-5%
520
+48%
576
+11%
376
-35%
605
+61%
578
-5%
582
+1%
590
+1%
431
-27%
244
-43%
305
+25%
345
+13%
304
-12%
315
+3%
449
+43%
657
+46%
723
+10%
805
+11%
539
-33%
333
-38%
336
+1%
315
-6%
408
+30%
438
+7%
375
-14%
390
+4%
374
-4%
372
-1%
375
+1%
362
-4%
352
-3%
345
-2%
337
-3%
307
-9%
178
-42%
131
-26%
148
+13%
197
+33%
277
+41%
242
-13%
161
-33%
151
-6%
259
+71%
269
+4%
321
+19%
311
-3%
311
0%
402
+29%
437
+9%
440
+1%
352
-20%
328
-7%
352
+7%
395
+12%
445
+13%
460
+3%
388
-16%
424
+9%
423
0%
456
+8%
538
+18%
485
-10%
EPS (Diluted)
2.59
N/A
-0.33
N/A
0.34
N/A
6.2
+1 724%
5.99
-3%
9.75
+63%
10.32
+6%
5.46
-47%
5.28
-3%
5.12
-3%
6.44
+26%
5.97
-7%
3.16
-47%
4.62
+46%
11.19
+142%
10.95
-2%
10.56
-4%
11.11
+5%
4.1
-63%
5.78
+41%
11.44
+98%
22.22
+94%
21.01
-5%
31.12
+48%
34.46
+11%
22.49
-35%
35.39
+57%
34.59
-2%
17.42
-50%
38.31
+120%
25.82
-33%
7.29
-72%
9.12
+25%
10.93
+20%
9.11
-17%
8.81
-3%
13.43
+52%
19.67
+46%
21.64
+10%
24.08
+11%
16.13
-33%
9.94
-38%
9.92
0%
9.4
-5%
12.19
+30%
13.08
+7%
11.2
-14%
11.66
+4%
11.19
-4%
11.14
0%
11.23
+1%
10.83
-4%
10.52
-3%
10.3
-2%
10.07
-2%
9.18
-9%
5.32
-42%
3.93
-26%
4.43
+13%
5.88
+33%
8.28
+41%
7.19
-13%
4.82
-33%
4.51
-6%
7.73
+71%
7.93
+3%
9.59
+21%
9.27
-3%
9.28
+0%
12.01
+29%
13.07
+9%
13.13
+0%
10.53
-20%
9.83
-7%
10.52
+7%
11.81
+12%
13.32
+13%
13.75
+3%
11.66
-15%
12.69
+9%
12.65
0%
13.63
+8%
16.08
+18%
14.51
-10%
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