Reliance Infrastructure Ltd
NSE:RELINFRA

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Reliance Infrastructure Ltd
NSE:RELINFRA
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Price: 251 INR 0.52%
Market Cap: 99.3B INR
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Income Statement

Earnings Waterfall
Reliance Infrastructure Ltd

Revenue
236.2B INR
Cost of Revenue
-158.8B INR
Gross Profit
77.4B INR
Operating Expenses
-65.7B INR
Operating Income
11.7B INR
Other Expenses
-23.4B INR
Net Income
-11.7B INR

Income Statement
Reliance Infrastructure 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
177 322
N/A
168 129
-5%
172 880
+3%
160 407
-7%
187 963
+17%
223 136
+19%
241 417
+8%
262 166
+9%
263 117
+0%
256 146
-3%
251 387
-2%
244 835
-3%
228 463
-7%
213 229
-7%
196 900
-8%
178 852
-9%
178 944
+0%
182 904
+2%
182 893
0%
191 743
+5%
192 918
+1%
193 635
+0%
192 288
-1%
188 700
-2%
169 365
-10%
162 748
-4%
161 516
-1%
167 046
+3%
175 074
+5%
180 599
+3%
184 302
+2%
184 111
0%
202 470
+10%
207 632
+3%
206 470
-1%
206 464
0%
200 391
-3%
209 465
+5%
215 180
+3%
220 669
+3%
236 191
+7%
Gross Profit
Cost of Revenue
(125 162)
(115 304)
(116 849)
(115 347)
(136 758)
(158 952)
(170 903)
(169 687)
(163 497)
(157 451)
(157 803)
(160 936)
(149 502)
(140 151)
(124 476)
(114 227)
(114 360)
(116 174)
(119 121)
(124 250)
(124 628)
(127 247)
(128 844)
(133 261)
(120 404)
(118 356)
(115 849)
(118 170)
(123 561)
(127 006)
(128 124)
(126 275)
(141 814)
(146 644)
(146 716)
(151 558)
(146 439)
(151 808)
(154 020)
(154 980)
(158 836)
Gross Profit
52 160
N/A
52 824
+1%
56 030
+6%
45 059
-20%
51 204
+14%
64 185
+25%
70 515
+10%
92 479
+31%
99 621
+8%
98 695
-1%
93 584
-5%
83 899
-10%
78 962
-6%
73 080
-7%
72 426
-1%
64 624
-11%
64 587
0%
66 733
+3%
63 775
-4%
67 493
+6%
68 292
+1%
66 389
-3%
63 445
-4%
55 439
-13%
48 961
-12%
44 391
-9%
45 666
+3%
48 876
+7%
51 512
+5%
53 593
+4%
56 178
+5%
57 837
+3%
60 657
+5%
60 988
+1%
59 754
-2%
54 906
-8%
53 952
-2%
57 657
+7%
61 160
+6%
65 688
+7%
77 354
+18%
Operating Income
Operating Expenses
(29 883)
(31 790)
(34 797)
(24 074)
(28 282)
(37 382)
(43 693)
(53 444)
(60 271)
(56 455)
(47 564)
(40 834)
(43 046)
(41 022)
(42 787)
(33 085)
(41 751)
(45 131)
(46 781)
(58 307)
(52 773)
(54 058)
(50 169)
(41 840)
(38 471)
(35 057)
(31 847)
(34 402)
(37 921)
(39 921)
(45 078)
(50 503)
(50 679)
(49 078)
(48 457)
(35 669)
(36 980)
(42 456)
(46 705)
(51 941)
(65 698)
Selling, General & Administrative
(10 539)
(10 790)
(11 365)
(23 741)
(13 359)
(14 403)
(15 393)
(28 781)
(17 255)
(17 563)
(17 697)
(29 690)
(14 838)
(14 189)
(12 428)
(20 944)
(11 894)
(11 037)
(11 274)
(19 857)
(11 064)
(10 991)
(10 684)
(16 916)
(10 106)
(9 571)
(9 572)
(18 919)
(11 072)
(11 498)
(11 845)
(20 129)
(10 967)
(11 091)
(11 051)
(20 740)
(10 819)
(11 007)
(11 101)
(23 498)
(11 284)
Depreciation & Amortization
(5 400)
(6 254)
(7 148)
(8 328)
(9 905)
(10 818)
(13 830)
(15 388)
(15 454)
(15 798)
(15 566)
(16 571)
(16 693)
(16 647)
(14 833)
(12 543)
(12 844)
(12 539)
(12 526)
(12 918)
(13 247)
(13 433)
(13 693)
(13 866)
(13 788)
(13 841)
(13 985)
(13 521)
(13 358)
(13 015)
(12 767)
(12 834)
(13 185)
(13 759)
(14 137)
(14 485)
(14 691)
(14 911)
(15 019)
(15 028)
(14 797)
Other Operating Expenses
(13 946)
(14 748)
(16 286)
7 995
(5 019)
(12 163)
(14 471)
(9 276)
(27 564)
(23 094)
(14 302)
5 427
(11 515)
(10 188)
(15 528)
403
(17 015)
(21 556)
(22 980)
(25 532)
(28 462)
(29 636)
(25 792)
(11 059)
(14 577)
(11 645)
(8 291)
(1 962)
(13 491)
(15 410)
(20 467)
(17 540)
(26 527)
(24 228)
(23 268)
(443)
(11 469)
(16 538)
(20 585)
(13 415)
(39 617)
Operating Income
22 275
N/A
21 034
-6%
21 234
+1%
20 985
-1%
22 923
+9%
26 803
+17%
26 822
+0%
39 035
+46%
39 350
+1%
42 241
+7%
46 021
+9%
43 065
-6%
35 917
-17%
32 057
-11%
29 638
-8%
31 540
+6%
22 834
-28%
21 600
-5%
16 992
-21%
9 186
-46%
15 518
+69%
12 330
-21%
13 275
+8%
13 599
+2%
10 488
-23%
9 334
-11%
13 819
+48%
14 474
+5%
13 592
-6%
13 671
+1%
11 099
-19%
7 333
-34%
9 978
+36%
11 910
+19%
11 297
-5%
19 238
+70%
16 972
-12%
15 201
-10%
14 455
-5%
13 747
-5%
11 657
-15%
Pre-Tax Income
Interest Income Expense
(18 544)
(19 744)
(16 714)
(9 905)
(16 060)
(20 218)
(29 055)
(16 350)
(53 395)
(57 581)
(61 237)
(34 084)
(55 419)
(55 351)
(54 424)
(5 375)
(47 424)
(45 858)
(39 159)
(4 181)
(29 242)
(22 483)
(22 541)
(6 166)
(24 634)
(25 198)
(27 005)
(18 857)
(25 777)
(24 772)
(22 351)
(12 393)
(20 737)
(21 252)
(22 775)
(15 900)
(24 376)
(24 805)
(24 015)
(16 566)
(22 093)
Non-Reccuring Items
0
0
0
(1)
0
0
0
1 173
1 173
2 029
2 029
3 579
3 580
5 678
5 678
2 644
2 954
(42 000)
(42 000)
(60 831)
(60 651)
(18 651)
(18 651)
(1 350)
(1 260)
(1 260)
(305)
1 263
1 264
1 264
309
1 000
0
0
0
(24 928)
(27 475)
(27 475)
(26 229)
(532)
3 446
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(495)
0
0
0
(669)
0
0
0
(1 086)
0
0
0
(396)
0
0
0
(252)
0
0
0
(241)
0
0
0
(32)
0
0
0
(117)
0
0
0
(598)
0
Total Other Income
14 707
16 037
11 533
2 758
6 964
7 872
14 928
(15 120)
20 956
21 737
23 572
(2 422)
20 531
19 990
17 230
(25 940)
22 697
31 823
31 422
4 896
27 221
18 011
19 288
2 348
17 489
13 090
9 154
32 747
42 439
41 950
40 956
(2 471)
6 117
7 467
8 060
(2 950)
4 181
4 727
3 936
(2 097)
5 110
Pre-Tax Income
18 439
N/A
17 327
-6%
16 053
-7%
13 836
-14%
13 828
0%
14 457
+5%
12 696
-12%
8 244
-35%
8 083
-2%
8 426
+4%
10 383
+23%
9 468
-9%
4 608
-51%
2 373
-49%
(1 879)
N/A
1 783
N/A
1 059
-41%
(34 437)
N/A
(32 746)
+5%
(51 326)
-57%
(47 155)
+8%
(10 793)
+77%
(8 629)
+20%
8 179
N/A
2 083
-75%
(4 032)
N/A
(4 335)
-8%
29 387
N/A
31 518
+7%
32 113
+2%
30 013
-7%
(6 563)
N/A
(4 643)
+29%
(1 876)
+60%
(3 417)
-82%
(24 657)
-622%
(30 698)
-25%
(32 352)
-5%
(31 852)
+2%
(6 046)
+81%
(1 880)
+69%
Net Income
Tax Provision
(2 812)
(1 994)
(1 017)
(700)
(890)
(941)
(654)
(2 246)
(1 986)
(1 297)
(1 898)
1 422
2 100
2 899
4 499
1 515
4 487
3 108
2 262
2 381
(305)
89
121
509
513
896
1 904
1 671
1 567
1 151
(106)
(226)
(214)
(77)
(98)
(74)
(38)
(119)
(191)
(410)
(322)
Income from Continuing Operations
15 627
15 332
15 035
13 137
12 936
13 515
12 041
5 997
6 098
7 130
8 487
10 890
6 709
5 273
2 620
3 297
5 546
(31 330)
(30 485)
(48 944)
(47 460)
(10 704)
(8 508)
8 687
2 594
(3 137)
(2 432)
31 058
33 084
33 264
29 907
(6 788)
(4 856)
(1 953)
(3 516)
(24 730)
(30 736)
(32 471)
(32 043)
(6 456)
(2 202)
Income to Minority Interest
(12)
251
467
748
592
177
110
671
757
1 024
980
308
496
576
482
410
55
(81)
(282)
(1 042)
(1 149)
(1 655)
(1 707)
(1 373)
(1 050)
(810)
(4 049)
(19 904)
(19 996)
(20 172)
(18 654)
(1 307)
(2 787)
(3 771)
(3 194)
(6 571)
(6 050)
(5 795)
(5 595)
(4 607)
(4 960)
Equity Earnings Affiliates
3 948
4 026
4 125
4 117
4 407
4 692
4 665
4 065
3 812
3 370
3 098
3 091
2 290
2 175
2 110
568
57
(678)
(1 976)
(13 828)
(12 988)
(12 808)
(12 026)
429
318
205
84
99
98
(4)
(35)
(1 894)
(1 652)
(2 321)
(2 940)
(910)
(1 292)
(1 131)
(3 296)
(5 024)
(4 533)
Net Income (Common)
19 561
N/A
19 607
+0%
19 626
+0%
18 002
-8%
17 519
-3%
17 470
0%
15 461
-11%
7 596
-51%
7 892
+4%
9 335
+18%
10 568
+13%
14 252
+35%
13 206
-7%
12 938
-2%
12 204
-6%
12 555
+3%
11 714
-7%
9 048
-23%
8 972
-1%
(24 268)
N/A
(23 321)
+4%
(23 289)
+0%
(22 772)
+2%
7 712
N/A
1 837
-76%
(3 741)
N/A
(6 395)
-71%
11 253
N/A
13 186
+17%
13 088
-1%
11 218
-14%
(9 989)
N/A
(9 295)
+7%
(8 044)
+13%
(9 650)
-20%
(32 212)
-234%
(38 078)
-18%
(39 397)
-3%
(40 934)
-4%
(16 087)
+61%
(11 696)
+27%
EPS (Diluted)
74.38
N/A
74.56
+0%
74.63
+0%
68.45
-8%
66.61
-3%
65.67
-1%
58.78
-10%
28.88
-51%
30
+4%
35.09
+17%
40.18
+15%
54.19
+35%
50.21
-7%
49.19
-2%
46.4
-6%
47.73
+3%
44.53
-7%
34.4
-23%
34.11
-1%
-92.27
N/A
-88.67
+4%
-88.55
+0%
-86.58
+2%
29.32
N/A
6.98
-76%
-14.23
N/A
-24.33
-71%
40.82
N/A
50.16
+23%
49.74
-1%
42.7
-14%
-37.98
N/A
-35.36
+7%
-30.61
+13%
-35.43
-16%
-112.98
-219%
-108.25
+4%
-109.99
-2%
-98.06
+11%
-42.66
+56%
-29.52
+31%

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