Rallis India Ltd
NSE:RALLIS

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Rallis India Ltd Logo
Rallis India Ltd
NSE:RALLIS
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Price: 329.1 INR -2.66% Market Closed
Market Cap: 64B INR
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Income Statement

Earnings Waterfall
Rallis India Ltd

Revenue
26.5B INR
Cost of Revenue
-15.8B INR
Gross Profit
10.7B INR
Operating Expenses
-8.9B INR
Operating Income
1.8B INR
Other Expenses
-441.9m INR
Net Income
1.3B INR

Income Statement
Rallis India 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
18 032
N/A
18 427
+2%
18 314
-1%
18 218
-1%
17 906
-2%
16 414
-8%
15 795
-4%
16 278
+3%
16 586
+2%
17 522
+6%
17 742
+1%
17 682
0%
17 627
0%
17 642
+0%
18 047
+2%
18 085
+0%
19 222
+6%
19 882
+3%
20 154
+1%
19 840
-2%
20 341
+3%
21 290
+5%
22 452
+5%
22 518
+0%
22 913
+2%
22 676
-1%
23 045
+2%
24 294
+5%
25 073
+3%
25 100
+0%
25 677
+2%
26 039
+1%
27 262
+5%
29 496
+8%
29 519
+0%
29 670
+1%
28 862
-3%
27 670
-4%
27 346
-1%
26 484
-3%
26 494
+0%
Gross Profit
Cost of Revenue
(10 278)
(10 455)
(10 160)
(11 300)
(10 113)
(9 066)
(8 841)
(10 682)
(9 701)
(10 620)
(10 669)
(11 415)
(10 357)
(10 119)
(10 509)
(11 699)
(11 121)
(11 381)
(11 646)
(13 138)
(12 154)
(13 143)
(13 919)
(15 356)
(14 039)
(13 742)
(13 947)
(16 260)
(15 286)
(15 439)
(15 687)
(18 133)
(17 242)
(18 849)
(18 915)
(21 469)
(18 708)
(17 539)
(17 158)
(17 529)
(15 808)
Gross Profit
7 754
N/A
7 972
+3%
8 154
+2%
6 919
-15%
7 792
+13%
7 348
-6%
6 955
-5%
5 596
-20%
6 885
+23%
6 902
+0%
7 074
+2%
6 267
-11%
7 270
+16%
7 523
+3%
7 538
+0%
6 386
-15%
8 101
+27%
8 501
+5%
8 508
+0%
6 701
-21%
8 187
+22%
8 147
0%
8 533
+5%
7 162
-16%
8 874
+24%
8 934
+1%
9 098
+2%
8 034
-12%
9 787
+22%
9 662
-1%
9 990
+3%
7 906
-21%
10 020
+27%
10 646
+6%
10 604
0%
8 201
-23%
10 154
+24%
10 131
0%
10 188
+1%
8 955
-12%
10 686
+19%
Operating Income
Operating Expenses
(5 575)
(5 755)
(6 046)
(4 590)
(5 530)
(5 420)
(5 179)
(3 685)
(4 879)
(4 723)
(4 815)
(4 051)
(5 157)
(5 243)
(5 308)
(4 190)
(5 783)
(6 168)
(6 274)
(4 641)
(6 149)
(6 223)
(6 367)
(5 014)
(6 597)
(6 693)
(6 764)
(5 343)
(7 272)
(7 409)
(7 738)
(5 709)
(8 173)
(8 546)
(8 680)
(6 453)
(8 914)
(8 777)
(8 827)
(6 803)
(8 916)
Selling, General & Administrative
(1 139)
(1 182)
(1 232)
(3 590)
(1 289)
(1 308)
(1 296)
(2 687)
(1 376)
(1 411)
(1 448)
(2 984)
(1 508)
(1 571)
(1 594)
(3 132)
(1 690)
(1 699)
(1 753)
(3 493)
(1 849)
(1 919)
(1 979)
(3 566)
(2 004)
(2 042)
(2 076)
(3 863)
(2 267)
(2 341)
(2 426)
(3 948)
(2 453)
(2 480)
(2 502)
(4 446)
(2 558)
(2 553)
(2 567)
(4 537)
(2 626)
Depreciation & Amortization
(428)
(467)
(499)
(496)
(500)
(501)
(512)
(436)
(446)
(428)
(410)
(475)
(466)
(481)
(482)
(462)
(464)
(458)
(459)
(460)
(488)
(555)
(593)
(615)
(652)
(669)
(620)
(641)
(646)
(621)
(695)
(743)
(805)
(848)
(884)
(914)
(917)
(957)
(1 036)
(1 139)
(1 201)
Other Operating Expenses
(4 008)
(4 106)
(4 314)
(505)
(3 741)
(3 612)
(3 371)
(561)
(3 057)
(2 883)
(2 957)
(593)
(3 183)
(3 191)
(3 232)
(597)
(3 630)
(4 011)
(4 062)
(688)
(3 812)
(3 750)
(3 795)
(833)
(3 941)
(3 982)
(4 068)
(839)
(4 359)
(4 447)
(4 618)
(1 018)
(4 915)
(5 218)
(5 294)
(1 093)
(5 440)
(5 268)
(5 223)
(1 126)
(5 089)
Operating Income
2 179
N/A
2 217
+2%
2 109
-5%
2 328
+10%
2 262
-3%
1 929
-15%
1 775
-8%
1 911
+8%
2 006
+5%
2 180
+9%
2 259
+4%
2 216
-2%
2 113
-5%
2 280
+8%
2 230
-2%
2 196
-2%
2 318
+6%
2 333
+1%
2 233
-4%
2 061
-8%
2 038
-1%
1 924
-6%
2 166
+13%
2 148
-1%
2 277
+6%
2 241
-2%
2 334
+4%
2 691
+15%
2 515
-7%
2 253
-10%
2 252
0%
2 198
-2%
1 847
-16%
2 101
+14%
1 924
-8%
1 748
-9%
1 240
-29%
1 354
+9%
1 361
+1%
2 152
+58%
1 771
-18%
Pre-Tax Income
Interest Income Expense
13
26
31
(66)
(118)
(121)
(131)
(165)
(118)
(101)
(77)
(40)
(61)
(58)
(58)
25
(41)
(42)
(48)
(45)
(59)
(69)
(67)
(66)
(65)
(60)
(53)
135
(42)
(40)
(46)
33
(55)
(66)
(85)
(199)
(136)
(143)
(149)
(73)
(197)
Non-Reccuring Items
0
0
0
0
0
0
0
0
1 584
1 584
1 584
1 584
0
0
0
0
0
0
0
(33)
0
0
0
93
114
131
192
29
95
78
17
(73)
6
6
6
(311)
0
0
0
(94)
0
Gain/Loss on Disposition of Assets
0
0
0
(9)
0
0
0
1
0
0
0
(7)
0
0
0
(1)
0
0
0
(6)
0
0
0
1
0
0
0
(5)
0
0
0
(25)
0
0
0
(2)
0
10
10
2
7
Total Other Income
77
61
55
(38)
40
58
57
114
144
155
174
47
154
150
161
50
136
191
213
225
337
316
358
199
381
444
419
185
357
301
280
91
245
191
157
45
117
146
145
(30)
176
Pre-Tax Income
2 269
N/A
2 303
+2%
2 195
-5%
2 216
+1%
2 185
-1%
1 866
-15%
1 701
-9%
1 861
+9%
3 615
+94%
3 818
+6%
3 940
+3%
3 799
-4%
2 205
-42%
2 372
+8%
2 334
-2%
2 270
-3%
2 413
+6%
2 482
+3%
2 399
-3%
2 203
-8%
2 316
+5%
2 171
-6%
2 457
+13%
2 375
-3%
2 707
+14%
2 755
+2%
2 893
+5%
3 035
+5%
2 924
-4%
2 592
-11%
2 502
-3%
2 224
-11%
2 043
-8%
2 232
+9%
2 001
-10%
1 281
-36%
1 221
-5%
1 367
+12%
1 367
+0%
1 957
+43%
1 757
-10%
Net Income
Tax Provision
(651)
(685)
(628)
(618)
(587)
(489)
(362)
(390)
(826)
(872)
(935)
(829)
(524)
(583)
(549)
(600)
(650)
(641)
(669)
(655)
(712)
(572)
(615)
(538)
(559)
(624)
(686)
(749)
(734)
(667)
(638)
(582)
(550)
(593)
(532)
(361)
(346)
(383)
(369)
(478)
(428)
Income from Continuing Operations
1 618
1 618
1 566
1 598
1 598
1 377
1 339
1 471
2 789
2 946
3 005
2 971
1 681
1 789
1 785
1 670
1 764
1 842
1 730
1 548
1 604
1 599
1 842
1 837
2 148
2 131
2 207
2 286
2 190
1 925
1 865
1 642
1 493
1 639
1 469
919
875
984
999
1 479
1 329
Income to Minority Interest
(4)
(18)
(14)
(26)
(42)
(33)
(38)
(37)
33
20
5
4
5
5
5
6
7
6
6
6
6
14
14
12
10
1
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 614
N/A
1 600
-1%
1 552
-3%
1 572
+1%
1 556
-1%
1 345
-14%
1 301
-3%
1 434
+10%
2 822
+97%
2 967
+5%
3 010
+1%
2 975
-1%
1 686
-43%
1 793
+6%
1 790
0%
1 676
-6%
1 770
+6%
1 848
+4%
1 736
-6%
1 554
-10%
1 610
+4%
1 613
+0%
1 856
+15%
1 848
0%
2 158
+17%
2 132
-1%
2 207
+4%
2 286
+4%
2 190
-4%
1 926
-12%
1 865
-3%
1 642
-12%
1 493
-9%
1 639
+10%
1 469
-10%
919
-37%
875
-5%
984
+13%
999
+1%
1 479
+48%
1 329
-10%
EPS (Diluted)
8.29
N/A
8.23
-1%
7.98
-3%
8.1
+2%
8.01
-1%
6.92
-14%
6.7
-3%
7.39
+10%
14.52
+96%
15.26
+5%
15.5
+2%
15.33
-1%
8.67
-43%
9.22
+6%
9.2
0%
8.62
-6%
9.1
+6%
9.51
+5%
8.88
-7%
8.01
-10%
8.29
+3%
8.3
+0%
9.55
+15%
9.51
0%
11.09
+17%
10.96
-1%
11.35
+4%
11.78
+4%
11.27
-4%
9.9
-12%
9.58
-3%
8.46
-12%
7.67
-9%
8.42
+10%
7.55
-10%
4.73
-37%
4.51
-5%
5.09
+13%
5.18
+2%
7.6
+47%
6.8
-11%

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