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Price: 234.54 INR -2.22%

Market Cap: ₹7.8B

	Ruby Mills Ltd NSE:RUBYMILLS	IN

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%

Income Statement Balance Sheet Cash Flow Statement

Ruby Mills Ltd
NSE:RUBYMILLS

Income Statement

Earnings Waterfall
Ruby Mills Ltd

Income Statement
Ruby Mills Ltd

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Ruby Mills Ltd NSE:RUBYMILLS

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Earnings Waterfall Ruby Mills Ltd

Income Statement Ruby Mills Ltd

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Ruby Mills Ltd
NSE:RUBYMILLS

Earnings Waterfall
Ruby Mills Ltd

Income Statement
Ruby Mills Ltd