Ruttonsha International Rectifier Ltd
BSE:517035
Income Statement
Earnings Waterfall
Ruttonsha International Rectifier Ltd
Revenue
|
761.5m
INR
|
Cost of Revenue
|
-486.2m
INR
|
Gross Profit
|
275.3m
INR
|
Operating Expenses
|
-173.3m
INR
|
Operating Income
|
102.1m
INR
|
Other Expenses
|
-26m
INR
|
Net Income
|
76.1m
INR
|
Income Statement
Ruttonsha International Rectifier Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
271
N/A
|
271
+0%
|
283
+4%
|
264
-7%
|
284
+8%
|
296
+4%
|
286
-4%
|
280
-2%
|
313
+12%
|
263
-16%
|
280
+6%
|
315
+12%
|
324
+3%
|
348
+8%
|
388
+11%
|
414
+7%
|
430
+4%
|
447
+4%
|
415
-7%
|
387
-7%
|
336
-13%
|
266
-21%
|
260
-2%
|
260
+0%
|
301
+16%
|
358
+19%
|
382
+7%
|
411
+8%
|
423
+3%
|
458
+8%
|
501
+9%
|
524
+5%
|
573
+9%
|
591
+3%
|
608
+3%
|
614
+1%
|
668
+9%
|
739
+11%
|
762
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(184)
|
(182)
|
(192)
|
(171)
|
(183)
|
(190)
|
(179)
|
(177)
|
(213)
|
(170)
|
(189)
|
(214)
|
(218)
|
(236)
|
(261)
|
(282)
|
(291)
|
(303)
|
(275)
|
(249)
|
(216)
|
(167)
|
(162)
|
(162)
|
(189)
|
(229)
|
(248)
|
(276)
|
(283)
|
(306)
|
(332)
|
(336)
|
(371)
|
(376)
|
(383)
|
(391)
|
(434)
|
(471)
|
(486)
|
|
Gross Profit |
86
N/A
|
89
+3%
|
91
+2%
|
93
+1%
|
101
+9%
|
107
+6%
|
107
+0%
|
103
-4%
|
100
-3%
|
94
-6%
|
92
-2%
|
101
+11%
|
105
+4%
|
113
+7%
|
126
+12%
|
131
+4%
|
139
+6%
|
144
+3%
|
140
-3%
|
138
-1%
|
120
-13%
|
99
-17%
|
98
-1%
|
98
+1%
|
112
+14%
|
130
+16%
|
134
+3%
|
135
+0%
|
140
+4%
|
152
+8%
|
169
+11%
|
189
+11%
|
202
+7%
|
215
+6%
|
225
+4%
|
224
-1%
|
234
+5%
|
268
+15%
|
275
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(75)
|
(76)
|
(76)
|
(78)
|
(79)
|
(81)
|
(80)
|
(79)
|
(79)
|
(77)
|
(80)
|
(83)
|
(87)
|
(93)
|
(96)
|
(99)
|
(101)
|
(100)
|
(103)
|
(100)
|
(94)
|
(92)
|
(89)
|
(94)
|
(99)
|
(98)
|
(101)
|
(103)
|
(108)
|
(117)
|
(123)
|
(133)
|
(144)
|
(153)
|
(158)
|
(146)
|
(164)
|
(173)
|
|
Selling, General & Administrative |
(34)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
(39)
|
(37)
|
(37)
|
(36)
|
(38)
|
(39)
|
(39)
|
(43)
|
(43)
|
(47)
|
(48)
|
(48)
|
(49)
|
(47)
|
(46)
|
(45)
|
(46)
|
(47)
|
(48)
|
(47)
|
(48)
|
(51)
|
(53)
|
(58)
|
(59)
|
(86)
|
(69)
|
(74)
|
(80)
|
(102)
|
(91)
|
(95)
|
|
Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(29)
|
(31)
|
(30)
|
(29)
|
(30)
|
(33)
|
(36)
|
(39)
|
(42)
|
(42)
|
(42)
|
(41)
|
(43)
|
(41)
|
(37)
|
(36)
|
(32)
|
(36)
|
(39)
|
(40)
|
(42)
|
(41)
|
(45)
|
(48)
|
(52)
|
(36)
|
(63)
|
(67)
|
(67)
|
(33)
|
(64)
|
(69)
|
|
Operating Income |
12
N/A
|
14
+15%
|
15
+6%
|
16
+7%
|
23
+39%
|
27
+20%
|
26
-5%
|
23
-10%
|
21
-10%
|
15
-30%
|
15
+1%
|
21
+43%
|
22
+6%
|
26
+15%
|
33
+28%
|
35
+7%
|
40
+14%
|
43
+7%
|
40
-7%
|
35
-13%
|
20
-43%
|
5
-76%
|
6
+18%
|
9
+65%
|
18
+89%
|
31
+78%
|
36
+15%
|
34
-6%
|
38
+12%
|
44
+16%
|
53
+20%
|
66
+25%
|
69
+5%
|
71
+3%
|
72
+2%
|
65
-9%
|
88
+35%
|
104
+18%
|
102
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(13)
|
(10)
|
(14)
|
(13)
|
(13)
|
(6)
|
(9)
|
(9)
|
(9)
|
(3)
|
(8)
|
(7)
|
(6)
|
(0)
|
(6)
|
(6)
|
(6)
|
(2)
|
(6)
|
(7)
|
(9)
|
(7)
|
(12)
|
(13)
|
(13)
|
(8)
|
(15)
|
(17)
|
|
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
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
Total Other Income |
4
|
5
|
5
|
4
|
1
|
3
|
3
|
4
|
(1)
|
4
|
3
|
2
|
(1)
|
3
|
4
|
5
|
1
|
5
|
5
|
5
|
(1)
|
4
|
4
|
3
|
1
|
10
|
13
|
16
|
12
|
18
|
19
|
18
|
18
|
24
|
23
|
23
|
15
|
15
|
18
|
|
Pre-Tax Income |
3
N/A
|
5
+84%
|
6
+23%
|
6
+2%
|
12
+103%
|
16
+34%
|
15
-6%
|
14
-9%
|
9
-35%
|
4
-54%
|
4
+5%
|
10
+130%
|
11
+15%
|
15
+34%
|
24
+54%
|
27
+16%
|
36
+31%
|
39
+9%
|
36
-7%
|
31
-13%
|
17
-46%
|
1
-93%
|
3
+110%
|
6
+126%
|
19
+216%
|
36
+92%
|
32
-11%
|
32
+2%
|
37
+14%
|
45
+22%
|
64
+43%
|
75
+16%
|
79
+7%
|
83
+4%
|
83
0%
|
76
-9%
|
95
+26%
|
103
+9%
|
103
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(9)
|
(11)
|
(10)
|
(10)
|
(8)
|
(3)
|
(2)
|
0
|
2
|
(2)
|
(5)
|
(9)
|
(7)
|
(7)
|
(9)
|
(12)
|
(20)
|
(17)
|
(20)
|
(19)
|
(20)
|
(21)
|
(25)
|
(26)
|
(27)
|
|
Income from Continuing Operations |
3
|
5
|
6
|
6
|
10
|
13
|
12
|
11
|
7
|
3
|
3
|
8
|
8
|
10
|
15
|
17
|
26
|
29
|
28
|
28
|
14
|
1
|
5
|
4
|
13
|
27
|
25
|
25
|
28
|
33
|
44
|
57
|
60
|
63
|
62
|
54
|
70
|
77
|
76
|
|
Net Income (Common) |
3
N/A
|
5
+66%
|
6
+12%
|
6
+2%
|
10
+62%
|
13
+32%
|
12
-5%
|
11
-9%
|
7
-38%
|
3
-51%
|
3
N/A
|
8
+127%
|
8
+6%
|
10
+26%
|
15
+49%
|
17
+11%
|
26
+57%
|
29
+11%
|
28
-3%
|
28
+0%
|
14
-49%
|
1
-90%
|
5
+219%
|
4
-23%
|
13
+266%
|
27
+101%
|
25
-8%
|
25
+2%
|
28
+12%
|
33
+19%
|
44
+32%
|
57
+30%
|
60
+4%
|
63
+6%
|
62
-2%
|
54
-12%
|
70
+29%
|
77
+10%
|
76
-2%
|
|
EPS (Diluted) |
0.45
N/A
|
0.74
+64%
|
0.81
+9%
|
0.83
+2%
|
1.37
+65%
|
1.81
+32%
|
1.73
-4%
|
1.56
-10%
|
1
-36%
|
0.48
-52%
|
0.49
+2%
|
1.07
+118%
|
1.17
+9%
|
1.49
+27%
|
2.21
+48%
|
2.46
+11%
|
3.84
+56%
|
4.27
+11%
|
4.15
-3%
|
4.16
+0%
|
2.1
-50%
|
0.22
-90%
|
0.7
+218%
|
0.54
-23%
|
1.97
+265%
|
3.96
+101%
|
3.64
-8%
|
3.72
+2%
|
4.15
+12%
|
4.85
+17%
|
6.47
+33%
|
8.39
+30%
|
8.69
+4%
|
10.64
+22%
|
9.04
-15%
|
7.92
-12%
|
10.14
+28%
|
11.14
+10%
|
9.55
-14%
|