R

Ritco Logistics Ltd
NSE:RITCO

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Ritco Logistics Ltd
NSE:RITCO
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Price: 384.2 INR 0.37% Market Closed
Market Cap: 10.9B INR
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Income Statement

Earnings Waterfall
Ritco Logistics Ltd

Revenue
9.8B INR
Cost of Revenue
-8.6B INR
Gross Profit
1.2B INR
Operating Expenses
-534m INR
Operating Income
649.7m INR
Other Expenses
-303.9m INR
Net Income
345.8m INR

Income Statement
Ritco Logistics Ltd

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Income Statement
Currency: INR
Sep-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 533
N/A
5 933
+7%
7 612
+28%
8 598
+13%
14 142
+64%
7 511
-47%
13 188
+76%
11 934
-10%
8 779
-26%
9 333
+6%
9 777
+5%
Gross Profit
Cost of Revenue
(4 890)
(5 288)
(6 796)
(7 693)
(12 653)
(6 707)
(11 751)
(10 599)
(7 733)
(8 194)
(8 593)
Gross Profit
642
N/A
645
+0%
816
+26%
905
+11%
1 490
+65%
804
-46%
1 437
+79%
1 335
-7%
1 046
-22%
1 139
+9%
1 184
+4%
Operating Income
Operating Expenses
(304)
(323)
(405)
(420)
(663)
(334)
(604)
(567)
(458)
(512)
(534)
Selling, General & Administrative
(66)
(72)
(99)
(129)
(230)
(144)
(257)
(253)
(210)
(243)
(245)
Depreciation & Amortization
(105)
(87)
(100)
(81)
(118)
(52)
(101)
(109)
(104)
(248)
(132)
Other Operating Expenses
(133)
(165)
(206)
(211)
(314)
(137)
(245)
(205)
(144)
(21)
(157)
Operating Income
338
N/A
322
-5%
411
+28%
485
+18%
827
+71%
471
-43%
833
+77%
768
-8%
588
-23%
627
+7%
650
+4%
Pre-Tax Income
Interest Income Expense
(158)
(125)
(167)
(171)
(288)
(163)
(287)
(268)
(207)
(213)
(226)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
0
0
0
0
(0)
0
Total Other Income
25
26
51
51
69
27
46
46
41
35
44
Pre-Tax Income
205
N/A
222
+8%
295
+33%
365
+24%
608
+67%
335
-45%
593
+77%
545
-8%
422
-23%
448
+6%
468
+4%
Net Income
Tax Provision
(42)
(59)
(75)
(74)
(132)
(92)
(159)
(168)
(143)
(122)
(126)
Income from Continuing Operations
163
163
219
291
476
243
434
377
279
326
342
Income to Minority Interest
0
0
0
0
0
1
2
3
3
3
4
Net Income (Common)
163
N/A
163
0%
219
+35%
291
+33%
476
+63%
244
-49%
436
+79%
380
-13%
282
-26%
330
+17%
346
+5%
EPS (Diluted)
6.66
N/A
6.64
0%
8.95
+35%
11.88
+33%
19.25
+62%
9.97
-48%
17.66
+77%
15.39
-13%
11.43
-26%
13.36
+17%
13.76
+3%