R

RRIL Ltd
BSE:531307

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RRIL Ltd
BSE:531307
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Price: 20 INR -0.3% Market Closed
Market Cap: 2.4B INR
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RRIL Ltd?
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Income Statement

Earnings Waterfall
RRIL Ltd

Revenue
916.4m INR
Cost of Revenue
-758.3m INR
Gross Profit
158.1m INR
Operating Expenses
-114.9m INR
Operating Income
43.2m INR
Other Expenses
8.2m INR
Net Income
51.4m INR

Income Statement
RRIL Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
165
N/A
133
-19%
64
-52%
32
-51%
17
-47%
34
+105%
63
+84%
88
+39%
112
+28%
124
+11%
85
-32%
147
+74%
243
+65%
408
+68%
664
+63%
821
+24%
946
+15%
1 026
+8%
1 076
+5%
1 151
+7%
1 217
+6%
1 231
+1%
1 195
-3%
998
-17%
701
-30%
418
-40%
173
-59%
94
-46%
239
+153%
389
+63%
582
+50%
832
+43%
980
+18%
1 217
+24%
1 426
+17%
1 545
+8%
1 459
-6%
1 330
-9%
1 129
-15%
952
-16%
916
-4%
Gross Profit
Cost of Revenue
(152)
(123)
(55)
(30)
(15)
(31)
(61)
(85)
(109)
(120)
(81)
(140)
(233)
(399)
(648)
(806)
(928)
(1 003)
(1 053)
(1 124)
(1 191)
(1 206)
(1 173)
(982)
(690)
(412)
(171)
(77)
(202)
(327)
(486)
(678)
(800)
(973)
(1 157)
(1 250)
(1 174)
(1 091)
(910)
(789)
(758)
Gross Profit
13
N/A
9
-27%
9
-7%
2
-79%
2
+19%
3
+41%
3
-10%
3
-7%
4
+38%
4
+8%
4
-10%
8
+118%
10
+26%
9
-4%
15
+67%
16
+1%
17
+10%
23
+31%
23
+4%
26
+13%
26
+0%
25
-6%
22
-9%
16
-28%
11
-31%
7
-40%
2
-68%
17
+691%
36
+112%
62
+70%
95
+54%
153
+61%
180
+17%
244
+36%
269
+10%
295
+10%
285
-3%
240
-16%
219
-9%
163
-25%
158
-3%
Operating Income
Operating Expenses
(2)
(2)
(2)
(2)
(9)
(14)
(20)
(4)
(25)
(25)
(25)
(5)
(27)
(28)
(32)
(13)
(37)
(41)
(42)
(20)
(41)
(40)
(37)
(15)
(34)
(32)
(46)
(34)
(63)
(81)
(87)
(86)
(98)
(104)
(105)
(126)
(117)
(116)
(114)
(115)
(115)
Selling, General & Administrative
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(5)
(4)
(13)
(23)
(33)
(48)
(55)
(63)
(66)
(73)
(66)
(67)
(71)
(74)
(76)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(6)
(11)
(16)
(0)
(22)
(22)
(22)
(0)
(23)
(23)
(23)
(0)
(22)
(22)
(22)
(0)
(21)
(21)
(21)
(0)
(22)
(22)
(34)
(24)
(39)
(43)
(35)
(16)
(23)
(18)
(13)
(14)
(13)
(12)
(11)
(12)
(11)
Other Operating Expenses
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(7)
(11)
(14)
(18)
(19)
(18)
(18)
(17)
(14)
(12)
(10)
(7)
(7)
(6)
(10)
(15)
(19)
(23)
(20)
(24)
(27)
(39)
(37)
(37)
(32)
(29)
(28)
Operating Income
11
N/A
8
-31%
7
-9%
(1)
N/A
(7)
-933%
(11)
-71%
(18)
-58%
(2)
+91%
(21)
-1 183%
(21)
+0%
(21)
-1%
3
N/A
(18)
N/A
(18)
-5%
(16)
+13%
3
N/A
(20)
N/A
(19)
+7%
(19)
-2%
7
N/A
(15)
N/A
(15)
-4%
(15)
+3%
1
N/A
(23)
N/A
(26)
-11%
(44)
-71%
(17)
+61%
(26)
-53%
(19)
+27%
8
N/A
67
+758%
81
+21%
139
+71%
164
+18%
169
+3%
168
-1%
123
-26%
105
-15%
48
-54%
43
-11%
Pre-Tax Income
Interest Income Expense
0
0
0
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
2
0
0
0
(0)
(0)
(0)
(0)
(0)
(2)
(4)
(6)
(12)
(12)
(13)
(16)
13
(16)
(18)
(18)
(11)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
(21)
0
0
0
(21)
0
0
0
(21)
(0)
(0)
(0)
(21)
0
0
0
(21)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
5
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
0
0
Total Other Income
6
7
8
16
14
11
14
13
14
16
10
14
14
14
17
15
13
9
6
1
2
3
3
40
46
52
70
26
37
35
21
17
19
21
27
1
37
39
38
39
38
Pre-Tax Income
17
N/A
15
-15%
15
-1%
14
-2%
6
-56%
(1)
N/A
(5)
-309%
(11)
-136%
(8)
+25%
(5)
+35%
(11)
-124%
(5)
+58%
(4)
+15%
(5)
-15%
0
N/A
(4)
N/A
(7)
-75%
(9)
-27%
(13)
-41%
(12)
+12%
(12)
-4%
(12)
-2%
(12)
+4%
20
N/A
23
+17%
26
+12%
26
-1%
8
-69%
8
-2%
11
+42%
22
+104%
72
+219%
88
+23%
147
+67%
175
+20%
188
+8%
189
+0%
144
-24%
125
-13%
77
-38%
74
-4%
Net Income
Tax Provision
(5)
(5)
(5)
(6)
(5)
0
(2)
(0)
(0)
(0)
(0)
0
0
0
0
14
20
21
22
8
5
5
5
(10)
(7)
(8)
(6)
2
(1)
(5)
(12)
(29)
(30)
(42)
(47)
(51)
(49)
(38)
(33)
(20)
(22)
Income from Continuing Operations
12
10
10
9
2
(5)
(7)
(11)
(8)
(5)
(12)
(5)
(4)
(5)
0
10
13
12
9
(4)
(7)
(7)
(6)
10
16
18
19
10
7
6
11
42
58
105
128
138
140
106
92
57
51
Income to Minority Interest
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
(1)
(2)
(3)
(6)
0
1
3
6
0
0
0
0
0
0
Net Income (Common)
12
N/A
10
-14%
10
-3%
9
-11%
2
-83%
(5)
N/A
(7)
-35%
(11)
-65%
(8)
+25%
(5)
+35%
(12)
-121%
(5)
+58%
(4)
+15%
(5)
-15%
0
N/A
10
+2 362%
13
+28%
12
-7%
9
-24%
(4)
N/A
(7)
-85%
(7)
-2%
(6)
+7%
10
N/A
16
+56%
18
+12%
19
+8%
9
-51%
5
-46%
3
-40%
5
+55%
42
+788%
59
+38%
107
+83%
134
+25%
138
+3%
140
+1%
106
-24%
92
-14%
57
-37%
51
-11%
EPS (Diluted)
0.14
N/A
0.12
-14%
0.12
N/A
0.11
-8%
0.02
-82%
-0.06
N/A
-0.08
-33%
-0.14
-75%
-0.1
+29%
-0.06
+40%
-0.14
-133%
-0.06
+57%
-0.05
+17%
-0.06
-20%
0
N/A
0.13
N/A
0.19
+46%
0.14
-26%
0.14
N/A
-0.05
N/A
-0.09
-80%
-0.09
N/A
-0.08
+11%
0.13
N/A
0.2
+54%
0.25
+25%
0.26
+4%
0.12
-54%
0.06
-50%
0.03
-50%
0.06
+100%
0.35
+483%
0.48
+37%
0.88
+83%
1.11
+26%
1.13
+2%
1.15
+2%
0.85
-26%
0.75
-12%
0.48
-36%
0.43
-10%

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