RITES Income Statement - RITES Ltd - Alpha Spread

RITES Ltd
NSE:RITES

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RITES Ltd
NSE:RITES
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Price: 367.85 INR -46.14%
Market Cap: 88.4B INR
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Income Statement

Earnings Waterfall
RITES Ltd

Revenue
23.9B INR
Cost of Revenue
-11.3B INR
Gross Profit
12.7B INR
Operating Expenses
-7.4B INR
Operating Income
5.3B INR
Other Expenses
-1B INR
Net Income
4.3B INR

Income Statement
RITES Ltd

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Income Statement
Currency: INR
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
20 475
N/A
22 528
+10%
25 561
+13%
26 410
+3%
24 744
-6%
22 722
-8%
19 649
-14%
17 944
-9%
18 595
+4%
18 788
+1%
21 950
+17%
25 209
+15%
26 618
+6%
29 014
+9%
28 053
-3%
27 075
-3%
26 283
-3%
25 676
-2%
24 909
-3%
24 964
+0%
24 529
-2%
23 943
-2%
Gross Profit
Cost of Revenue
(8 242)
(9 573)
(11 925)
(12 496)
(11 265)
(10 003)
(7 894)
(6 903)
(7 475)
(7 311)
(9 275)
(11 248)
(12 311)
(13 647)
(13 077)
(12 392)
(11 847)
(11 276)
(10 954)
(11 265)
(11 265)
(11 250)
Gross Profit
12 232
N/A
12 955
+6%
13 636
+5%
13 914
+2%
13 480
-3%
12 720
-6%
11 755
-8%
11 040
-6%
11 120
+1%
11 476
+3%
12 676
+10%
13 962
+10%
14 308
+2%
15 367
+7%
14 976
-3%
14 683
-2%
14 436
-2%
14 400
0%
13 955
-3%
13 699
-2%
13 264
-3%
12 693
-4%
Operating Income
Operating Expenses
(6 667)
(7 151)
(7 380)
(7 570)
(7 097)
(7 345)
(7 080)
(6 769)
(6 598)
(6 623)
(6 946)
(7 568)
(7 708)
(8 088)
(8 076)
(7 850)
(7 425)
(7 808)
(7 768)
(7 719)
(7 429)
(7 397)
Selling, General & Administrative
(6 254)
(5 522)
(5 660)
(5 679)
(6 504)
(5 516)
(5 381)
(5 162)
(5 951)
(5 186)
(5 387)
(5 581)
(6 467)
(5 733)
(5 648)
(5 575)
(6 531)
(5 582)
(5 595)
(5 608)
(5 518)
(5 564)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
Depreciation & Amortization
(384)
(404)
(422)
(441)
(473)
(489)
(504)
(516)
(519)
(522)
(530)
(546)
(656)
(672)
(706)
(745)
(667)
(681)
(653)
(617)
(607)
(590)
Other Operating Expenses
(29)
(1 226)
(1 298)
(1 450)
(120)
(1 340)
(1 195)
(1 091)
(128)
(915)
(1 029)
(1 441)
(585)
(1 684)
(1 723)
(1 530)
(223)
(1 545)
(1 521)
(1 494)
(1 304)
(1 244)
Operating Income
5 566
N/A
5 804
+4%
6 257
+8%
6 344
+1%
6 383
+1%
5 375
-16%
4 675
-13%
4 272
-9%
4 522
+6%
4 853
+7%
5 729
+18%
6 393
+12%
6 600
+3%
7 279
+10%
6 900
-5%
6 833
-1%
7 011
+3%
6 592
-6%
6 187
-6%
5 980
-3%
5 835
-2%
5 295
-9%
Pre-Tax Income
Interest Income Expense
1 500
15
25
55
1 837
0
3
(29)
870
(46)
(60)
(74)
704
(65)
(63)
(43)
993
(62)
(49)
(37)
8
30
Non-Reccuring Items
(188)
0
0
0
(247)
0
0
0
(0)
0
0
0
(16)
0
0
0
(228)
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
Total Other Income
423
1 656
2 725
2 685
772
2 724
1 915
1 787
534
1 278
1 007
864
64
1 033
948
1 044
(37)
884
896
805
861
903
Pre-Tax Income
7 301
N/A
7 475
+2%
9 006
+20%
9 083
+1%
8 744
-4%
8 099
-7%
6 593
-19%
6 029
-9%
5 926
-2%
6 086
+3%
6 676
+10%
7 183
+8%
7 351
+2%
8 247
+12%
7 786
-6%
7 835
+1%
7 739
-1%
7 414
-4%
7 034
-5%
6 748
-4%
6 704
-1%
6 228
-7%
Net Income
Tax Provision
(2 403)
(2 474)
(2 751)
(2 686)
(2 411)
(2 137)
(1 679)
(1 563)
(1 483)
(1 515)
(1 684)
(1 806)
(1 965)
(2 193)
(2 074)
(2 090)
(2 030)
(1 955)
(1 875)
(1 774)
(1 752)
(1 567)
Income from Continuing Operations
4 898
5 001
6 255
6 397
6 333
5 962
4 913
4 466
4 442
4 571
4 992
5 378
5 386
6 054
5 711
5 744
5 710
5 459
5 158
4 974
4 952
4 661
Income to Minority Interest
(203)
(197)
(201)
(174)
(172)
(153)
(134)
(129)
(118)
(155)
(182)
(204)
(222)
(235)
(258)
(277)
(289)
(333)
(346)
(361)
(398)
(397)
Net Income (Common)
4 695
N/A
4 805
+2%
6 054
+26%
6 223
+3%
6 161
-1%
5 809
-6%
4 779
-18%
4 337
-9%
4 324
0%
4 416
+2%
4 810
+9%
5 174
+8%
5 164
0%
5 819
+13%
5 454
-6%
5 468
+0%
5 420
-1%
5 125
-5%
4 813
-6%
4 613
-4%
4 554
-1%
4 264
-6%
EPS (Diluted)
18.78
N/A
19.23
+2%
24.22
+26%
24.89
+3%
24.64
-1%
23.23
-6%
19.11
-18%
17.62
-8%
17.55
0%
18.4
+5%
20.01
+9%
21.54
+8%
21.49
0%
24.21
+13%
22.69
-6%
22.75
+0%
22.56
-1%
21.3
-6%
20.03
-6%
19.2
-4%
18.95
-1%
15.51
-18%

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