Railtel Corporation of India Ltd
NSE:RAILTEL
Railtel Corporation of India Ltd
NSE:RAILTEL
Price:
330.6
INR
1.93%
Market Closed
Market Cap:
₹106.1B
Income Statement
Earnings Waterfall
Railtel Corporation of India Ltd
Railtel Corporation of India Ltd
Income Statement
Railtel Corporation of India Ltd
Railtel Corporation of India Ltd
Currency: INR
| 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 |
0
|
48
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 829
N/A
|
15 485
+43%
|
16 186
+5%
|
16 888
+4%
|
17 254
+2%
|
19 635
+14%
|
20 543
+5%
|
22 247
+8%
|
24 388
+10%
|
25 678
+5%
|
26 583
+4%
|
29 027
+9%
|
30 019
+3%
|
34 775
+16%
|
36 632
+5%
|
37 711
+3%
|
39 169
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
|
| 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
|
25 261
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34 327
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(9 598)
|
(13 286)
|
(14 353)
|
(15 115)
|
(15 436)
|
(17 292)
|
(18 221)
|
(19 789)
|
(21 521)
|
(22 079)
|
(23 238)
|
(25 561)
|
(26 557)
|
(30 610)
|
(33 038)
|
(33 935)
|
(35 328)
|
|
| Selling, General & Administrative |
(7 876)
|
(11 767)
|
(12 619)
|
(13 260)
|
(13 413)
|
(15 781)
|
(16 604)
|
(18 171)
|
(19 984)
|
(20 554)
|
(21 813)
|
(24 216)
|
(25 258)
|
(28 912)
|
(31 086)
|
(31 842)
|
(33 173)
|
|
| Depreciation & Amortization |
(1 171)
|
(1 479)
|
(1 607)
|
(1 571)
|
(1 561)
|
(1 457)
|
(1 514)
|
(1 527)
|
(1 563)
|
(1 470)
|
(1 586)
|
(1 606)
|
(1 633)
|
(1 619)
|
(1 866)
|
(1 936)
|
(1 993)
|
|
| Other Operating Expenses |
(551)
|
(39)
|
(127)
|
(283)
|
(462)
|
(54)
|
(103)
|
(91)
|
26
|
(54)
|
161
|
261
|
334
|
(79)
|
(87)
|
(158)
|
(163)
|
|
| Operating Income |
1 232
N/A
|
2 198
+79%
|
1 833
-17%
|
1 773
-3%
|
1 819
+3%
|
2 344
+29%
|
2 322
-1%
|
2 458
+6%
|
2 866
+17%
|
3 182
+11%
|
3 345
+5%
|
3 466
+4%
|
3 463
0%
|
3 717
+7%
|
3 594
-3%
|
3 775
+5%
|
3 841
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(38)
|
180
|
(29)
|
(27)
|
(36)
|
250
|
(44)
|
(38)
|
(22)
|
352
|
(75)
|
(75)
|
(75)
|
489
|
48
|
48
|
44
|
|
| Non-Reccuring Items |
0
|
379
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(374)
|
(442)
|
(580)
|
(604)
|
(402)
|
(8)
|
(31)
|
(100)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
876
|
50
|
1 070
|
957
|
471
|
62
|
439
|
462
|
448
|
122
|
606
|
660
|
742
|
215
|
609
|
563
|
522
|
|
| Pre-Tax Income |
2 070
N/A
|
2 806
+36%
|
2 873
+2%
|
2 704
-6%
|
2 254
-17%
|
2 548
+13%
|
2 717
+7%
|
2 881
+6%
|
3 292
+14%
|
3 281
0%
|
3 434
+5%
|
3 471
+1%
|
3 525
+2%
|
4 018
+14%
|
4 243
+6%
|
4 355
+3%
|
4 308
-1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(523)
|
(717)
|
(737)
|
(690)
|
(580)
|
(657)
|
(701)
|
(736)
|
(845)
|
(819)
|
(869)
|
(861)
|
(886)
|
(1 020)
|
(1 071)
|
(1 148)
|
(1 128)
|
|
| Income from Continuing Operations |
1 546
|
2 089
|
2 137
|
2 014
|
1 673
|
1 891
|
2 016
|
2 145
|
2 447
|
2 462
|
2 565
|
2 610
|
2 639
|
2 998
|
3 172
|
3 207
|
3 180
|
|
| Net Income (Common) |
1 546
N/A
|
2 089
+35%
|
2 137
+2%
|
2 014
-6%
|
1 673
-17%
|
1 891
+13%
|
2 016
+7%
|
2 145
+6%
|
2 447
+14%
|
2 462
+1%
|
2 565
+4%
|
2 610
+2%
|
2 639
+1%
|
2 998
+14%
|
3 172
+6%
|
3 207
+1%
|
3 180
-1%
|
|
| EPS (Diluted) |
4.82
N/A
|
6.51
+35%
|
6.69
+3%
|
6.28
-6%
|
5.22
-17%
|
5.89
+13%
|
6.29
+7%
|
6.69
+6%
|
7.63
+14%
|
7.67
+1%
|
8.01
+4%
|
8.13
+1%
|
8.22
+1%
|
9.34
+14%
|
9.88
+6%
|
9.99
+1%
|
9.9
-1%
|
|
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