RAJESHEXPO Income Statement - Rajesh Exports Ltd - Alpha Spread

Rajesh Exports Ltd
NSE:RAJESHEXPO

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Rajesh Exports Ltd Logo
Rajesh Exports Ltd
NSE:RAJESHEXPO
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Price: 283.6 INR -2.12% Market Closed
Market Cap: 83.7B INR
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Income Statement

Earnings Waterfall
Rajesh Exports Ltd

Revenue
2.6T INR
Cost of Revenue
-2.6T INR
Gross Profit
2.1B INR
Operating Expenses
-3.2B INR
Operating Income
-1.1B INR
Other Expenses
1.5B INR
Net Income
380.3m INR

Income Statement
Rajesh Exports 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
315 991
N/A
361 179
+14%
435 273
+21%
504 491
+16%
577 021
+14%
910 624
+58%
1 284 491
+41%
1 651 787
+29%
2 089 513
+27%
2 290 905
+10%
2 437 576
+6%
2 421 320
-1%
2 336 234
-4%
2 212 950
-5%
1 981 136
-10%
1 876 861
-5%
1 812 046
-3%
1 824 499
+1%
1 851 623
+1%
1 757 631
-5%
1 724 553
-2%
1 859 069
+8%
1 824 908
-2%
1 956 002
+7%
2 010 355
+3%
2 363 579
+18%
2 413 432
+2%
2 583 056
+7%
2 631 483
+2%
2 022 436
-23%
2 218 366
+10%
2 431 279
+10%
2 417 280
-1%
2 807 530
+16%
3 100 479
+10%
3 396 895
+10%
3 758 810
+11%
3 336 768
-11%
3 046 794
-9%
2 806 764
-8%
2 553 433
-9%
Gross Profit
Cost of Revenue
(303 833)
(348 217)
(420 763)
(489 253)
(560 667)
(891 791)
(1 264 235)
(1 630 812)
(2 064 428)
(2 266 231)
(2 412 073)
(2 400 396)
(2 314 517)
(2 190 362)
(1 958 781)
(1 848 321)
(1 789 344)
(1 802 054)
(1 828 696)
(1 731 292)
(1 707 760)
(1 843 208)
(1 810 057)
(1 934 315)
(1 991 296)
(2 346 303)
(2 397 187)
(2 569 874)
(2 614 887)
(2 004 742)
(2 200 323)
(2 415 329)
(2 400 973)
(2 790 162)
(3 081 517)
(3 376 274)
(3 737 513)
(3 319 648)
(3 034 730)
(2 800 107)
(2 551 290)
Gross Profit
12 157
N/A
12 961
+7%
14 510
+12%
15 238
+5%
16 354
+7%
18 832
+15%
20 254
+8%
20 975
+4%
25 082
+20%
24 672
-2%
25 501
+3%
20 924
-18%
21 717
+4%
22 588
+4%
22 356
-1%
28 540
+28%
22 703
-20%
22 447
-1%
22 928
+2%
26 339
+15%
16 794
-36%
15 861
-6%
14 852
-6%
21 687
+46%
19 058
-12%
17 275
-9%
16 243
-6%
13 182
-19%
16 596
+26%
17 695
+7%
18 044
+2%
15 950
-12%
16 308
+2%
17 368
+6%
18 962
+9%
20 621
+9%
21 297
+3%
17 120
-20%
12 064
-30%
6 656
-45%
2 143
-68%
Operating Income
Operating Expenses
(3 724)
(4 333)
(4 980)
(3 333)
(2 870)
(3 309)
(3 816)
(4 494)
(8 738)
(8 649)
(8 396)
(4 127)
(4 457)
(4 630)
(4 901)
(5 060)
(3 217)
(3 482)
(3 764)
(5 718)
(1 853)
(1 869)
(1 856)
(5 729)
(5 743)
(5 512)
(5 471)
(4 965)
(5 138)
(5 144)
(4 783)
(5 063)
(5 398)
(5 485)
(5 898)
(5 257)
(5 739)
(5 105)
(4 265)
(4 017)
(3 233)
Selling, General & Administrative
(258)
(316)
(391)
(2 574)
(401)
(596)
(827)
(3 705)
(1 438)
(1 579)
(1 607)
(3 482)
(1 523)
(1 501)
(1 472)
(4 382)
(1 463)
(1 479)
(1 503)
(4 979)
(1 525)
(1 518)
(1 543)
(5 013)
(1 719)
(1 764)
(1 843)
(4 065)
(1 810)
(1 794)
(1 740)
(4 161)
(1 830)
(1 924)
(2 098)
(4 264)
(2 191)
(2 081)
(1 904)
(1 827)
(1 706)
Depreciation & Amortization
(303)
(443)
(575)
(622)
(646)
(698)
(806)
(790)
(775)
(725)
(650)
(646)
(650)
(680)
(679)
(680)
(706)
(705)
(736)
(743)
(738)
(745)
(728)
(726)
(731)
(736)
(857)
(904)
(938)
(1 078)
(908)
(909)
(918)
(831)
(971)
(1 006)
(1 090)
(956)
(794)
(644)
(440)
Other Operating Expenses
(3 161)
(3 574)
(4 012)
(136)
(1 822)
(2 016)
(2 184)
1
(6 525)
(6 343)
(6 137)
1
(2 284)
(2 450)
(2 750)
1
(1 047)
(1 298)
(1 526)
4
409
395
416
10
(3 291)
(3 011)
(2 770)
5
(2 392)
(2 272)
(2 137)
7
(2 651)
(2 731)
(2 831)
13
(2 458)
(2 069)
(1 566)
(1 546)
(1 087)
Operating Income
8 433
N/A
8 628
+2%
9 529
+10%
11 905
+25%
13 482
+13%
15 521
+15%
16 438
+6%
16 481
+0%
16 347
-1%
16 027
-2%
17 108
+7%
16 796
-2%
17 261
+3%
17 958
+4%
17 454
-3%
23 480
+35%
19 485
-17%
18 963
-3%
19 163
+1%
20 621
+8%
14 940
-28%
13 992
-6%
12 995
-7%
15 957
+23%
13 315
-17%
11 764
-12%
10 774
-8%
8 218
-24%
11 459
+39%
12 550
+10%
13 260
+6%
10 888
-18%
10 909
+0%
11 882
+9%
13 063
+10%
15 365
+18%
15 558
+1%
12 015
-23%
7 799
-35%
2 639
-66%
(1 091)
N/A
Pre-Tax Income
Interest Income Expense
(4 314)
(3 935)
(4 039)
(4 268)
(5 013)
(5 785)
(5 424)
(4 231)
(5 283)
(4 591)
(5 231)
(2 875)
(4 518)
(5 364)
(5 041)
(9 779)
(5 693)
(4 930)
(5 192)
(7 192)
(2 946)
(1 883)
(754)
(3 251)
(2 225)
(2 225)
(2 225)
722
(1 424)
(1 424)
(1 424)
(719)
0
(900)
(900)
(723)
(810)
(810)
(810)
(1 389)
(727)
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
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
47
46
(376)
(20)
(31)
5
(1 130)
419
414
393
(892)
703
729
755
(284)
600
722
769
44
496
352
272
(94)
39
37
38
(1)
25
32
26
214
(489)
409
416
142
353
477
587
2 420
2 510
Pre-Tax Income
4 148
N/A
4 741
+14%
5 537
+17%
7 261
+31%
8 450
+16%
9 706
+15%
11 020
+14%
11 121
+1%
11 482
+3%
11 848
+3%
12 268
+4%
13 029
+6%
13 446
+3%
13 324
-1%
13 169
-1%
13 418
+2%
14 393
+7%
14 757
+3%
14 742
0%
13 457
-9%
12 492
-7%
12 462
0%
12 514
+0%
12 613
+1%
11 129
-12%
9 576
-14%
8 587
-10%
8 938
+4%
10 060
+13%
11 158
+11%
11 862
+6%
10 383
-12%
10 420
+0%
11 391
+9%
12 578
+10%
14 785
+18%
15 100
+2%
11 682
-23%
7 577
-35%
3 669
-52%
692
-81%
Net Income
Tax Provision
(444)
(444)
(444)
(712)
(712)
(767)
(767)
(431)
(464)
(532)
(637)
(593)
(739)
(733)
(905)
(759)
(711)
(907)
(747)
(535)
(543)
(506)
(553)
(554)
(569)
(442)
(342)
(490)
(350)
(264)
(242)
(291)
(395)
(551)
(525)
(462)
(402)
(260)
(246)
(314)
(312)
Income from Continuing Operations
3 704
4 297
5 093
6 549
7 738
8 938
10 252
10 690
11 017
11 316
11 631
12 436
12 707
12 591
12 264
12 659
13 681
13 849
13 994
12 921
11 949
11 956
11 961
12 058
10 560
9 134
8 245
8 449
9 711
10 895
11 621
10 092
10 024
10 840
12 054
14 323
14 700
11 423
7 331
3 355
380
Equity Earnings Affiliates
(6)
(6)
(6)
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
Net Income (Common)
3 698
N/A
4 291
+16%
5 087
+19%
6 549
+29%
7 738
+18%
8 938
+16%
10 252
+15%
10 690
+4%
11 017
+3%
11 316
+3%
11 631
+3%
12 436
+7%
12 707
+2%
12 591
-1%
12 264
-3%
12 659
+3%
13 681
+8%
13 849
+1%
13 994
+1%
12 921
-8%
11 949
-8%
11 956
+0%
11 961
+0%
12 058
+1%
10 560
-12%
9 134
-14%
8 245
-10%
8 449
+2%
9 711
+15%
10 895
+12%
11 621
+7%
10 092
-13%
10 024
-1%
10 840
+8%
12 054
+11%
14 323
+19%
14 700
+3%
11 423
-22%
7 331
-36%
3 355
-54%
380
-89%
EPS (Diluted)
12.52
N/A
14.53
+16%
17.23
+19%
22.18
+29%
26.23
+18%
30.29
+15%
34.75
+15%
36.23
+4%
37.34
+3%
38.35
+3%
39.42
+3%
42.15
+7%
43.07
+2%
42.68
-1%
41.57
-3%
42.91
+3%
46.37
+8%
46.94
+1%
47.43
+1%
43.8
-8%
40.5
-8%
40.52
+0%
40.54
+0%
40.87
+1%
35.79
-12%
30.96
-13%
27.93
-10%
28.64
+3%
32.9
+15%
36.93
+12%
39.39
+7%
34.21
-13%
33.97
-1%
36.74
+8%
40.86
+11%
48.51
+19%
49.79
+3%
38.56
-23%
24.78
-36%
11.41
-54%
1.28
-89%

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