Ramky Infrastructure Ltd
NSE:RAMKY

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Ramky Infrastructure Ltd
NSE:RAMKY
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Price: 569.5 INR -0.33%
Market Cap: 39.4B INR
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Income Statement

Earnings Waterfall
Ramky Infrastructure Ltd

Revenue
21.7B INR
Cost of Revenue
-15B INR
Gross Profit
6.8B INR
Operating Expenses
-2.6B INR
Operating Income
4.2B INR
Other Expenses
-1.5B INR
Net Income
2.7B INR

Income Statement
Ramky Infrastructure Ltd

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Income Statement
Currency: INR
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
35 361
N/A
37 480
+6%
38 756
+3%
39 341
+2%
40 431
+3%
40 154
-1%
40 775
+2%
37 735
-7%
35 909
-5%
33 742
-6%
29 212
-13%
24 017
-18%
20 505
-15%
18 699
-9%
17 446
-7%
16 441
-6%
2 828
-83%
6 006
+112%
8 131
+35%
17 488
+115%
20 127
+15%
19 617
-3%
20 063
+2%
13 871
-31%
10 785
-22%
9 905
-8%
11 038
+11%
10 563
-4%
10 814
+2%
11 614
+7%
11 875
+2%
14 587
+23%
15 673
+7%
16 484
+5%
16 689
+1%
17 051
+2%
18 901
+11%
21 320
+13%
21 558
+1%
21 605
+0%
21 729
+1%
Gross Profit
Cost of Revenue
(14 714)
(16 266)
(17 927)
(27 325)
(28 193)
(27 934)
(28 455)
(26 339)
(25 610)
(25 195)
(22 577)
(18 664)
(16 091)
(14 732)
(14 220)
(13 945)
(1 822)
(4 806)
(6 671)
(12 095)
(15 369)
(14 386)
(14 650)
(11 753)
(9 082)
(8 470)
(8 607)
(8 035)
(7 646)
(8 104)
(8 508)
(10 064)
(10 953)
(11 509)
(11 694)
(11 961)
(12 916)
(14 106)
(14 404)
(14 301)
(14 966)
Gross Profit
20 647
N/A
21 214
+3%
20 828
-2%
12 015
-42%
12 237
+2%
12 219
0%
12 321
+1%
11 398
-7%
10 301
-10%
8 548
-17%
6 635
-22%
5 352
-19%
4 414
-18%
3 968
-10%
3 227
-19%
2 496
-23%
1 006
-60%
1 200
+19%
1 460
+22%
5 392
+269%
4 758
-12%
5 231
+10%
5 414
+3%
2 118
-61%
1 705
-19%
1 437
-16%
2 432
+69%
2 528
+4%
3 168
+25%
3 510
+11%
3 367
-4%
4 522
+34%
4 720
+4%
4 975
+5%
4 995
+0%
5 091
+2%
5 985
+18%
7 215
+21%
7 154
-1%
7 304
+2%
6 763
-7%
Operating Income
Operating Expenses
(15 857)
(15 996)
(15 179)
(6 525)
(6 453)
(6 429)
(6 744)
(6 614)
(6 761)
(6 420)
(6 077)
(8 241)
(7 703)
(8 455)
(7 898)
(4 795)
(445)
(847)
(1 318)
(4 014)
(3 774)
(4 067)
(3 965)
(3 008)
(2 923)
(2 604)
(3 008)
(1 814)
(1 699)
(3 024)
(2 566)
(2 781)
(2 920)
(1 663)
(1 884)
(2 128)
(2 355)
(2 450)
(2 521)
(2 688)
(2 567)
Selling, General & Administrative
(14 608)
(13 637)
(11 521)
(1 400)
(1 439)
(1 428)
(1 315)
(1 418)
(1 337)
(1 174)
(1 053)
(895)
(740)
(678)
(610)
(1 950)
(109)
(229)
(364)
(3 497)
(536)
(541)
(521)
(2 557)
(471)
(451)
(455)
(1 494)
(478)
(502)
(508)
(2 462)
(543)
(594)
(654)
(1 696)
(747)
(770)
(834)
(887)
(916)
Research & Development
(735)
(1 435)
(2 385)
(3 415)
(3 227)
(3 093)
(3 513)
(3 234)
(2 951)
(2 623)
(2 074)
(3 593)
(3 685)
(3 928)
(3 591)
(1 851)
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
Depreciation & Amortization
(302)
(378)
(416)
(432)
(454)
(474)
(541)
(599)
(640)
(676)
(678)
(689)
(796)
(875)
(974)
(919)
(127)
(254)
(369)
(479)
(458)
(432)
(414)
(454)
(434)
(417)
(392)
(320)
(306)
(297)
(304)
(315)
(340)
(362)
(394)
(418)
(434)
(457)
(469)
(484)
(496)
Other Operating Expenses
(211)
(546)
(857)
(1 278)
(1 334)
(1 434)
(1 374)
(1 362)
(1 832)
(1 946)
(2 272)
(3 064)
(2 483)
(2 975)
(2 725)
(76)
(208)
(363)
(584)
(38)
(2 782)
(3 094)
(3 030)
3
(2 019)
(1 736)
(2 161)
1
(916)
(2 226)
(1 755)
(4)
(2 037)
(707)
(836)
(14)
(1 174)
(1 223)
(1 218)
(1 316)
(1 156)
Operating Income
4 790
N/A
5 218
+9%
5 650
+8%
5 491
-3%
5 785
+5%
5 791
+0%
5 577
-4%
4 783
-14%
3 539
-26%
2 128
-40%
558
-74%
(2 888)
N/A
(3 289)
-14%
(4 488)
-36%
(4 673)
-4%
(2 298)
+51%
561
N/A
353
-37%
142
-60%
1 378
+870%
983
-29%
1 163
+18%
1 447
+24%
(890)
N/A
(1 220)
-37%
(1 169)
+4%
(577)
+51%
714
N/A
1 469
+106%
486
-67%
801
+65%
1 741
+117%
1 801
+3%
3 313
+84%
3 111
-6%
2 963
-5%
3 629
+23%
4 764
+31%
4 632
-3%
4 617
0%
4 196
-9%
Pre-Tax Income
Interest Income Expense
(1 668)
(1 863)
(2 128)
(2 384)
(2 515)
(2 690)
(2 854)
(2 941)
(3 037)
(3 176)
(3 274)
(3 805)
(4 168)
(4 583)
(5 144)
(4 625)
(952)
(1 860)
(2 693)
(2 292)
(3 757)
(3 643)
(3 752)
(1 281)
(3 288)
(3 323)
(3 176)
(1 415)
(3 273)
(3 270)
(3 621)
(2 062)
(3 773)
(3 859)
(3 667)
(1 908)
(3 159)
(2 705)
(2 200)
(1 585)
(1 474)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(180)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 944
12 944
12 944
12 944
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(100)
0
0
0
(18)
0
0
0
3
0
0
0
29
0
0
0
17
0
0
0
47
0
0
0
0
0
Total Other Income
89
(108)
(225)
368
361
426
467
477
502
463
412
364
325
499
511
80
490
1 475
2 393
962
2 461
1 922
1 438
(463)
1 662
1 660
1 599
(24)
1 856
3 212
3 169
1 529
3 205
1 885
2 071
(154)
1 616
1 542
1 423
1 602
1 587
Pre-Tax Income
3 211
N/A
3 247
+1%
3 297
+2%
3 475
+5%
3 630
+4%
3 526
-3%
3 188
-10%
2 319
-27%
1 002
-57%
(586)
N/A
(2 305)
-293%
(6 329)
-175%
(7 132)
-13%
(8 573)
-20%
(9 306)
-9%
(7 123)
+23%
99
N/A
(32)
N/A
(159)
-397%
31
N/A
(313)
N/A
(559)
-79%
(866)
-55%
(2 631)
-204%
(2 846)
-8%
(2 831)
+1%
(2 154)
+24%
(696)
+68%
50
N/A
426
+752%
347
-19%
1 225
+253%
1 232
+1%
1 338
+9%
1 514
+13%
13 892
+818%
15 030
+8%
16 546
+10%
16 799
+2%
4 634
-72%
4 309
-7%
Net Income
Tax Provision
(739)
(850)
(845)
(874)
(871)
(847)
(800)
(582)
(194)
319
458
2 101
2 299
2 498
3 047
2 296
(43)
(79)
16
(32)
201
419
109
(29)
(376)
(725)
(265)
891
1 042
1 775
1 385
(825)
(1 027)
(1 160)
(1 244)
(2 365)
(2 535)
(3 398)
(3 385)
(1 424)
(1 442)
Income from Continuing Operations
2 471
2 396
2 451
2 601
2 759
2 679
2 388
1 737
809
(267)
(1 846)
(4 227)
(4 834)
(6 074)
(6 259)
(4 827)
56
(111)
(144)
0
(115)
(142)
(759)
(2 660)
(3 223)
(3 558)
(2 420)
195
1 092
2 201
1 732
400
205
178
271
11 526
12 496
13 149
13 414
3 211
2 868
Income to Minority Interest
(238)
(124)
(113)
(158)
(255)
(261)
(269)
(223)
(146)
(147)
(134)
(72)
(40)
15
36
(2)
6
67
162
151
168
164
233
680
785
848
496
1
(106)
(322)
(184)
(164)
(221)
(158)
(152)
(121)
(124)
(171)
(139)
(133)
(127)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(143)
0
0
0
143
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 232
N/A
2 270
+2%
2 337
+3%
2 441
+4%
2 503
+3%
2 417
-3%
2 118
-12%
1 513
-29%
662
-56%
(414)
N/A
(1 980)
-378%
(4 148)
-109%
(4 723)
-14%
(5 908)
-25%
(6 072)
-3%
(4 830)
+20%
(82)
+98%
(45)
+45%
17
N/A
150
+782%
197
+31%
23
-88%
(525)
N/A
(1 981)
-277%
(2 437)
-23%
(2 708)
-11%
(1 922)
+29%
196
N/A
988
+404%
1 880
+90%
1 549
-18%
236
-85%
(16)
N/A
20
N/A
119
+495%
11 406
+9 485%
12 372
+8%
12 978
+5%
13 275
+2%
3 078
-77%
2 740
-11%
EPS (Diluted)
39.15
N/A
39.82
+2%
41
+3%
42.82
+4%
43.91
+3%
42.4
-3%
37.15
-12%
26.54
-29%
11.61
-56%
-7.26
N/A
-34.73
-378%
-72.77
-110%
-82.85
-14%
-103.64
-25%
-106.52
-3%
-84.73
+20%
-1.33
+98%
-0.78
+41%
0.26
N/A
2.41
+827%
3.17
+32%
0.33
-90%
-7.6
N/A
-29.56
-289%
-35.31
-19%
-33.85
+4%
-25.62
+24%
2.83
N/A
14.31
+406%
27.24
+90%
22.12
-19%
3.41
-85%
-0.22
N/A
0.29
N/A
1.72
+493%
164.83
+9 483%
178.74
+8%
187.6
+5%
191.77
+2%
44.48
-77%
39.61
-11%

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