Ramky Infrastructure Ltd
NSE:RAMKY

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Ramky Infrastructure Ltd
NSE:RAMKY
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Price: 481.05 INR -1.8% Market Closed
Market Cap: ₹33.3B

Income Statement

Earnings Waterfall
Ramky Infrastructure Ltd

Income Statement
Ramky Infrastructure Ltd

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Income Statement
Currency: INR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1 085
0
0
0
1 401
0
0
0
2 137
0
0
0
2 686
0
0
0
3 586
0
0
0
4 916
0
0
0
3 690
0
0
0
2 778
0
0
0
2 849
0
0
0
3 257
0
0
0
3 127
0
0
0
923
0
0
0
0
0
Revenue
21 051
N/A
21 595
+3%
23 644
+9%
27 505
+16%
32 136
+17%
35 361
+10%
37 480
+6%
38 756
+3%
39 340
+2%
40 431
+3%
40 154
-1%
40 775
+2%
37 736
-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%
21 185
-3%
21 368
+1%
20 445
-4%
18 547
-9%
Gross Profit
Cost of Revenue
(12 536)
(12 830)
(14 344)
(16 358)
(12 749)
(14 714)
(16 266)
(17 927)
(10 614)
(28 193)
(27 934)
(28 455)
(9 032)
(25 610)
(25 195)
(22 577)
(22 257)
(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)
(14 216)
(14 966)
(14 930)
(14 833)
(14 157)
(12 882)
Gross Profit
8 515
N/A
8 766
+3%
9 301
+6%
11 148
+20%
19 387
+74%
20 647
+6%
21 214
+3%
20 828
-2%
28 726
+38%
12 237
-57%
12 219
0%
12 321
+1%
28 704
+133%
10 301
-64%
8 548
-17%
6 635
-22%
1 761
-73%
4 414
+151%
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%
7 390
+3%
6 763
-8%
6 255
-8%
6 536
+4%
6 288
-4%
5 664
-10%
Operating Income
Operating Expenses
(5 579)
(5 871)
(6 072)
(7 496)
(15 225)
(15 857)
(15 996)
(15 179)
(23 230)
(6 453)
(6 429)
(6 744)
(23 921)
(6 761)
(6 420)
(6 077)
(4 631)
(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)
(2 755)
(2 567)
(2 586)
(2 744)
(3 436)
(3 229)
Selling, General & Administrative
(3 987)
(5 753)
(5 946)
(7 333)
(12 671)
(14 608)
(13 637)
(11 521)
(19 301)
(1 439)
(1 428)
(1 315)
(20 037)
(1 337)
(1 174)
(1 053)
(3 923)
(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)
(2 252)
(916)
(930)
(943)
(2 892)
(986)
Research & Development
(1 476)
0
0
0
(2 286)
(735)
(1 435)
(2 385)
(3 416)
(3 227)
(3 093)
(3 513)
(3 233)
(2 951)
(2 623)
(2 074)
0
(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
0
0
0
0
Depreciation & Amortization
(117)
(117)
(125)
(163)
(231)
(302)
(378)
(416)
(432)
(454)
(474)
(541)
(599)
(640)
(676)
(678)
(688)
(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)
(503)
(508)
(510)
(524)
Other Operating Expenses
0
0
0
0
(36)
(211)
(546)
(857)
(82)
(1 334)
(1 434)
(1 374)
(53)
(1 832)
(1 946)
(2 272)
(21)
(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)
(19)
(1 156)
(1 153)
(1 294)
(34)
(1 718)
Operating Income
2 936
N/A
2 895
-1%
3 229
+12%
3 651
+13%
4 163
+14%
4 790
+15%
5 218
+9%
5 650
+8%
5 496
-3%
5 785
+5%
5 791
+0%
5 577
-4%
4 782
-14%
3 539
-26%
2 128
-40%
558
-74%
(2 871)
N/A
(3 289)
-15%
(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%
4 635
+0%
4 196
-9%
3 669
-13%
3 791
+3%
2 852
-25%
2 435
-15%
Pre-Tax Income
Interest Income Expense
(1 084)
(1 131)
(1 193)
(1 221)
(1 314)
(1 668)
(1 863)
(2 128)
(1 984)
(2 515)
(2 690)
(2 854)
(2 453)
(3 037)
(3 176)
(3 274)
(3 412)
(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)
467
(1 474)
(1 314)
(1 126)
238
(1 134)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
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
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
0
0
0
0
(11)
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
(18)
0
0
0
16
0
Total Other Income
51
152
216
212
116
89
(108)
(225)
(32)
361
426
467
(10)
502
463
412
(29)
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
(450)
1 587
1 536
1 537
204
1 911
Pre-Tax Income
1 902
N/A
1 914
+1%
2 251
+18%
2 642
+17%
2 961
+12%
3 211
+8%
3 247
+1%
3 297
+2%
3 474
+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%
3 891
-10%
4 202
+8%
3 311
-21%
3 213
-3%
Net Income
Tax Provision
(422)
(406)
(433)
(575)
(638)
(739)
(850)
(845)
(874)
(871)
(847)
(800)
(583)
(194)
319
458
2 102
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)
(1 400)
(1 489)
(1 206)
(1 048)
Income from Continuing Operations
1 480
1 509
1 818
2 067
2 323
2 471
2 396
2 451
2 600
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
2 491
2 713
2 105
2 166
Income to Minority Interest
(206)
(204)
(317)
(340)
(261)
(238)
(124)
(113)
(159)
(255)
(261)
(269)
(224)
(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)
(95)
(118)
(130)
(122)
Equity Earnings Affiliates
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
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
0
0
0
0
Net Income (Common)
1 274
N/A
1 307
+3%
1 503
+15%
1 728
+15%
2 061
+19%
2 232
+8%
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%
(4 149)
-110%
(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%
2 396
-13%
2 595
+8%
1 975
-24%
2 043
+3%
EPS (Diluted)
26
N/A
26.67
+3%
33.4
+25%
30.31
-9%
38.88
+28%
39.15
+1%
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%
-72.78
-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%
34.63
-13%
37.51
+8%
28.54
-24%
29.53
+3%