
Reliance Industrial Infrastructure Ltd
NSE:RIIL

Income Statement
Earnings Waterfall
Reliance Industrial Infrastructure Ltd
Revenue
|
515.1m
INR
|
Operating Expenses
|
-632.4m
INR
|
Operating Income
|
-117.3m
INR
|
Other Expenses
|
241.9m
INR
|
Net Income
|
124.5m
INR
|
Income Statement
Reliance Industrial Infrastructure Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
670
N/A
|
727
+8%
|
803
+10%
|
838
+4%
|
853
+2%
|
854
+0%
|
848
-1%
|
856
+1%
|
887
+4%
|
906
+2%
|
901
-1%
|
922
+2%
|
899
-3%
|
893
-1%
|
897
+0%
|
213
-76%
|
425
+100%
|
846
+99%
|
838
-1%
|
824
-2%
|
812
-1%
|
798
-2%
|
724
-9%
|
660
-9%
|
587
-11%
|
543
-7%
|
570
+5%
|
602
+5%
|
639
+6%
|
652
+2%
|
661
+1%
|
659
0%
|
668
+1%
|
680
+2%
|
658
-3%
|
635
-3%
|
612
-4%
|
581
-5%
|
562
-3%
|
541
-4%
|
515
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(10)
|
(12)
|
(14)
|
(13)
|
(14)
|
(13)
|
(11)
|
(13)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Gross Profit |
661
N/A
|
717
+9%
|
791
+10%
|
824
+4%
|
840
+2%
|
839
0%
|
835
0%
|
845
+1%
|
874
+4%
|
895
+2%
|
891
0%
|
911
+2%
|
892
-2%
|
886
-1%
|
890
+0%
|
0
N/A
|
0
N/A
|
833
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
789
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
536
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
641
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
570
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(423)
|
(456)
|
(526)
|
(567)
|
(589)
|
(599)
|
(571)
|
(586)
|
(636)
|
(693)
|
(734)
|
(769)
|
(759)
|
(764)
|
(783)
|
(220)
|
(440)
|
(865)
|
(876)
|
(870)
|
(870)
|
(856)
|
(799)
|
(743)
|
(666)
|
(613)
|
(642)
|
(670)
|
(703)
|
(700)
|
(705)
|
(703)
|
(707)
|
(698)
|
(717)
|
(617)
|
(680)
|
(657)
|
(648)
|
(640)
|
(632)
|
|
Selling, General & Administrative |
(128)
|
(128)
|
(132)
|
(134)
|
(139)
|
(140)
|
(141)
|
(143)
|
(148)
|
(151)
|
(415)
|
(192)
|
(202)
|
(230)
|
(441)
|
(83)
|
(172)
|
(505)
|
(357)
|
(364)
|
(367)
|
(502)
|
(303)
|
(284)
|
(241)
|
(393)
|
(251)
|
(249)
|
(263)
|
(448)
|
(268)
|
(266)
|
(258)
|
(455)
|
(220)
|
(204)
|
(197)
|
(435)
|
(189)
|
(171)
|
(156)
|
|
Depreciation & Amortization |
(83)
|
(95)
|
(102)
|
(100)
|
(98)
|
(96)
|
(102)
|
(107)
|
(110)
|
(113)
|
(113)
|
(114)
|
(118)
|
(120)
|
(123)
|
(36)
|
(72)
|
(142)
|
(142)
|
(142)
|
(141)
|
(140)
|
(139)
|
(137)
|
(135)
|
(130)
|
(121)
|
(113)
|
(107)
|
(101)
|
(94)
|
(83)
|
(73)
|
(59)
|
(49)
|
(41)
|
(31)
|
(26)
|
(21)
|
(19)
|
(17)
|
|
Other Operating Expenses |
(212)
|
(232)
|
(293)
|
(334)
|
(352)
|
(363)
|
(327)
|
(336)
|
(379)
|
(428)
|
(206)
|
(463)
|
(439)
|
(414)
|
(219)
|
(101)
|
(197)
|
(219)
|
(376)
|
(364)
|
(362)
|
(213)
|
(356)
|
(322)
|
(290)
|
(90)
|
(270)
|
(308)
|
(333)
|
(150)
|
(343)
|
(354)
|
(376)
|
(183)
|
(448)
|
(372)
|
(451)
|
(196)
|
(438)
|
(450)
|
(460)
|
|
Operating Income |
238
N/A
|
261
+10%
|
264
+1%
|
257
-3%
|
251
-2%
|
240
-4%
|
265
+10%
|
259
-2%
|
238
-8%
|
202
-15%
|
157
-22%
|
142
-10%
|
132
-7%
|
122
-8%
|
106
-12%
|
(7)
N/A
|
(16)
-131%
|
(32)
-106%
|
(38)
-17%
|
(46)
-20%
|
(58)
-27%
|
(67)
-15%
|
(76)
-13%
|
(83)
-9%
|
(79)
+5%
|
(77)
+2%
|
(72)
+7%
|
(69)
+4%
|
(64)
+7%
|
(59)
+8%
|
(44)
+24%
|
(44)
+1%
|
(39)
+12%
|
(31)
+22%
|
(59)
-95%
|
18
N/A
|
(68)
N/A
|
(88)
-29%
|
(86)
+2%
|
(99)
-15%
|
(117)
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
107
|
3
|
6
|
168
|
16
|
17
|
18
|
177
|
19
|
19
|
20
|
177
|
21
|
23
|
22
|
161
|
5
|
3
|
4
|
149
|
24
|
27
|
31
|
251
|
29
|
29
|
23
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
79
|
79
|
0
|
79
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
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
|
26
|
0
|
0
|
0
|
|
Total Other Income |
93
|
91
|
90
|
92
|
79
|
76
|
71
|
67
|
77
|
83
|
1
|
119
|
125
|
129
|
5
|
39
|
77
|
0
|
154
|
152
|
159
|
1
|
160
|
164
|
158
|
1
|
159
|
162
|
164
|
5
|
135
|
137
|
130
|
0
|
174
|
194
|
216
|
0
|
243
|
239
|
246
|
|
Pre-Tax Income |
331
N/A
|
353
+7%
|
354
+0%
|
349
-1%
|
330
-5%
|
316
-4%
|
336
+6%
|
327
-3%
|
315
-4%
|
285
-9%
|
256
-10%
|
261
+2%
|
257
-1%
|
250
-3%
|
218
-13%
|
35
-84%
|
67
+92%
|
135
+101%
|
133
-2%
|
124
-6%
|
119
-4%
|
110
-7%
|
103
-7%
|
100
-2%
|
99
-1%
|
100
+1%
|
108
+8%
|
116
+7%
|
121
+4%
|
107
-12%
|
95
-11%
|
95
0%
|
94
-1%
|
197
+109%
|
218
+10%
|
238
+9%
|
259
+9%
|
190
-27%
|
186
-2%
|
170
-9%
|
151
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(94)
|
(113)
|
(110)
|
(104)
|
(87)
|
(75)
|
(95)
|
(84)
|
(76)
|
(55)
|
(26)
|
(43)
|
(52)
|
(58)
|
(53)
|
(11)
|
(22)
|
(42)
|
(41)
|
(31)
|
(23)
|
(13)
|
(6)
|
(7)
|
(6)
|
(4)
|
(8)
|
(13)
|
(18)
|
(24)
|
(22)
|
(24)
|
(23)
|
(22)
|
(28)
|
(40)
|
(47)
|
(56)
|
(52)
|
(36)
|
(27)
|
|
Income from Continuing Operations |
237
|
240
|
244
|
245
|
243
|
241
|
241
|
243
|
238
|
231
|
230
|
218
|
205
|
192
|
165
|
24
|
46
|
93
|
92
|
93
|
96
|
97
|
97
|
94
|
93
|
97
|
100
|
104
|
103
|
84
|
74
|
71
|
71
|
176
|
190
|
199
|
212
|
133
|
134
|
133
|
125
|
|
Net Income (Common) |
237
N/A
|
240
+1%
|
244
+2%
|
245
+1%
|
243
-1%
|
241
-1%
|
241
+0%
|
243
+1%
|
238
-2%
|
231
-3%
|
230
0%
|
218
-5%
|
205
-6%
|
192
-7%
|
165
-14%
|
24
-86%
|
46
+92%
|
93
+104%
|
92
-1%
|
93
+1%
|
96
+3%
|
97
+1%
|
97
-1%
|
94
-3%
|
93
-1%
|
97
+3%
|
100
+4%
|
104
+4%
|
103
-1%
|
84
-19%
|
74
-12%
|
71
-4%
|
71
+0%
|
176
+147%
|
190
+8%
|
199
+5%
|
212
+6%
|
133
-37%
|
134
+1%
|
133
0%
|
125
-7%
|
|
EPS (Diluted) |
15.67
N/A
|
15.86
+1%
|
16.15
+2%
|
16.23
+0%
|
15.88
-2%
|
15.96
+1%
|
15.98
+0%
|
16.08
+1%
|
15.77
-2%
|
15.27
-3%
|
15.21
0%
|
14.44
-5%
|
13.61
-6%
|
12.7
-7%
|
10.94
-14%
|
1.58
-86%
|
3.02
+91%
|
6.17
+104%
|
6.1
-1%
|
6.15
+1%
|
6.34
+3%
|
6.43
+1%
|
6.4
0%
|
6.22
-3%
|
6.18
-1%
|
6.39
+3%
|
6.62
+4%
|
6.86
+4%
|
6.81
-1%
|
5.53
-19%
|
4.86
-12%
|
4.67
-4%
|
4.69
+0%
|
11.64
+148%
|
12.59
+8%
|
13.15
+4%
|
14.03
+7%
|
8.82
-37%
|
8.88
+1%
|
8.85
0%
|
8.22
-7%
|