RHI Magnesita India Ltd
NSE:RHIM
RHI Magnesita India Ltd
NSE:RHIM
Price:
453.5
INR
2.14%
Market Cap:
93.6B
INR
Income Statement
Earnings Waterfall
RHI Magnesita India Ltd
RHI Magnesita India Ltd
|
Revenue
|
37B
INR
|
|
Cost of Revenue
|
-21.8B
INR
|
|
Gross Profit
|
15.2B
INR
|
|
Operating Expenses
|
-15.1B
INR
|
|
Operating Income
|
111.2m
INR
|
|
Other Expenses
|
-1B
INR
|
|
Net Income
|
-915.7m
INR
|
Income Statement
RHI Magnesita India Ltd
RHI Magnesita India Ltd
Currency: INR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
13 704
N/A
|
16 838
+23%
|
19 362
+15%
|
22 787
+18%
|
19 951
-12%
|
21 679
+9%
|
23 357
+8%
|
24 372
+4%
|
27 263
+12%
|
30 522
+12%
|
34 387
+13%
|
37 168
+8%
|
37 811
+2%
|
37 319
-1%
|
36 121
-3%
|
36 998
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(9 325)
|
(10 557)
|
(12 181)
|
(14 123)
|
(13 096)
|
(12 881)
|
(13 880)
|
(14 951)
|
(18 959)
|
(18 958)
|
(21 174)
|
(22 445)
|
(24 727)
|
(21 679)
|
(20 985)
|
(21 778)
|
|
| Gross Profit |
4 379
N/A
|
6 282
+43%
|
7 181
+14%
|
8 663
+21%
|
6 855
-21%
|
8 798
+28%
|
9 477
+8%
|
9 421
-1%
|
8 304
-12%
|
11 564
+39%
|
13 213
+14%
|
14 723
+11%
|
13 084
-11%
|
15 640
+20%
|
15 136
-3%
|
15 220
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 590)
|
(3 942)
|
(4 527)
|
(5 347)
|
(3 302)
|
(4 898)
|
(5 235)
|
(5 335)
|
(5 218)
|
(15 475)
|
(17 002)
|
(18 647)
|
(9 244)
|
(11 819)
|
(11 784)
|
(15 109)
|
|
| Selling, General & Administrative |
(2 276)
|
(1 207)
|
(1 350)
|
(1 470)
|
(2 953)
|
(1 338)
|
(1 436)
|
(1 528)
|
(4 461)
|
(2 591)
|
(3 069)
|
(3 666)
|
(7 318)
|
(3 761)
|
(3 794)
|
(3 710)
|
|
| Depreciation & Amortization |
(298)
|
(343)
|
(391)
|
(441)
|
(338)
|
(352)
|
(363)
|
(378)
|
(709)
|
(1 076)
|
(1 425)
|
(1 806)
|
(1 825)
|
(1 848)
|
(1 909)
|
(1 975)
|
|
| Other Operating Expenses |
(16)
|
(2 391)
|
(2 786)
|
(3 436)
|
(11)
|
(3 208)
|
(3 436)
|
(3 430)
|
(49)
|
(11 808)
|
(12 509)
|
(13 176)
|
(101)
|
(6 210)
|
(6 081)
|
(9 424)
|
|
| Operating Income |
1 789
N/A
|
2 340
+31%
|
2 654
+13%
|
3 316
+25%
|
3 554
+7%
|
3 901
+10%
|
4 242
+9%
|
4 086
-4%
|
3 085
-24%
|
(3 911)
N/A
|
(3 789)
+3%
|
(3 924)
-4%
|
3 841
N/A
|
3 821
-1%
|
3 352
-12%
|
111
-97%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
34
|
(91)
|
(81)
|
(89)
|
(44)
|
5
|
11
|
(55)
|
(518)
|
(656)
|
(757)
|
(844)
|
(662)
|
(487)
|
(500)
|
(467)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 569)
|
0
|
0
|
0
|
(3 238)
|
(3 258)
|
(3 258)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
141
|
130
|
153
|
69
|
102
|
134
|
146
|
43
|
133
|
121
|
91
|
(33)
|
114
|
240
|
294
|
|
| Pre-Tax Income |
1 846
N/A
|
2 390
+29%
|
2 702
+13%
|
3 380
+25%
|
3 575
+6%
|
4 008
+12%
|
4 387
+9%
|
4 177
-5%
|
(3 963)
N/A
|
(4 434)
-12%
|
(4 425)
+0%
|
(4 677)
-6%
|
(155)
+97%
|
190
N/A
|
(166)
N/A
|
(62)
+63%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(480)
|
(621)
|
(709)
|
(870)
|
(885)
|
(994)
|
(1 082)
|
(1 046)
|
(694)
|
(577)
|
(594)
|
(534)
|
(846)
|
(930)
|
(831)
|
(854)
|
|
| Income from Continuing Operations |
1 366
|
1 770
|
1 993
|
2 510
|
2 690
|
3 014
|
3 305
|
3 131
|
(4 657)
|
(5 012)
|
(5 018)
|
(5 211)
|
(1 001)
|
(740)
|
(997)
|
(916)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(8)
|
(8)
|
(3)
|
(3)
|
0
|
0
|
|
| Net Income (Common) |
1 366
N/A
|
1 770
+30%
|
1 993
+13%
|
2 510
+26%
|
2 690
+7%
|
3 014
+12%
|
3 305
+10%
|
3 131
-5%
|
(4 661)
N/A
|
(5 017)
-8%
|
(5 026)
0%
|
(5 219)
-4%
|
(1 004)
+81%
|
(743)
+26%
|
(997)
-34%
|
(916)
+8%
|
|
| EPS (Diluted) |
11.37
N/A
|
10.99
-3%
|
12.38
+13%
|
15.6
+26%
|
16.71
+7%
|
18.72
+12%
|
20.53
+10%
|
19.44
-5%
|
-27.85
N/A
|
-24.67
+11%
|
-24.38
+1%
|
-25.44
-4%
|
-4.88
+81%
|
-3.6
+26%
|
-4.82
-34%
|
-3.85
+20%
|
|
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