Ramkrishna Forgings Ltd
NSE:RKFORGE

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Ramkrishna Forgings Ltd
NSE:RKFORGE
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Price: 975.95 INR 1%
Market Cap: 176.5B INR
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Income Statement

Earnings Waterfall
Ramkrishna Forgings Ltd

Revenue
40.9B INR
Cost of Revenue
-21.3B INR
Gross Profit
19.6B INR
Operating Expenses
-13.5B INR
Operating Income
6.2B INR
Other Expenses
-1.7B INR
Net Income
4.5B INR

Income Statement
Ramkrishna Forgings Ltd

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Income Statement
Currency: INR
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 057
N/A
2 163
+5%
2 577
+19%
2 850
+11%
3 116
+9%
3 409
+9%
3 680
+8%
4 097
+11%
4 441
+8%
4 620
+4%
4 832
+5%
5 013
+4%
4 847
-3%
4 840
0%
4 504
-7%
4 213
-6%
4 234
+0%
9 102
+115%
14 517
+59%
19 311
+33%
19 083
-1%
17 150
-10%
14 576
-15%
12 165
-17%
9 279
-24%
8 864
-4%
10 052
+13%
12 889
+28%
15 967
+24%
19 235
+20%
21 220
+10%
23 202
+9%
25 982
+12%
28 438
+9%
30 200
+6%
24 943
-17%
26 513
+6%
29 316
+11%
39 549
+35%
40 220
+2%
40 942
+2%
Gross Profit
Cost of Revenue
(1 325)
(1 438)
(1 704)
(2 240)
(2 397)
(2 600)
(2 751)
(2 647)
(2 879)
(2 957)
(3 109)
(3 242)
(3 105)
(3 125)
(2 869)
(2 694)
(2 437)
(5 369)
(8 814)
(12 686)
(11 691)
(10 449)
(8 608)
(7 523)
(5 180)
(4 896)
(5 630)
(8 039)
(8 811)
(10 687)
(11 865)
(14 464)
(15 043)
(16 382)
(17 092)
(14 085)
(15 177)
(17 032)
(24 635)
(21 841)
(21 319)
Gross Profit
733
N/A
725
-1%
874
+20%
610
-30%
719
+18%
809
+12%
930
+15%
1 450
+56%
1 563
+8%
1 663
+6%
1 723
+4%
1 771
+3%
1 741
-2%
1 715
-1%
1 635
-5%
1 520
-7%
1 798
+18%
3 733
+108%
5 703
+53%
6 624
+16%
7 392
+12%
6 701
-9%
5 968
-11%
4 642
-22%
4 100
-12%
3 968
-3%
4 422
+11%
4 850
+10%
7 157
+48%
8 548
+19%
9 355
+9%
8 739
-7%
10 939
+25%
12 056
+10%
13 108
+9%
10 858
-17%
11 336
+4%
12 284
+8%
14 914
+21%
18 380
+23%
19 623
+7%
Operating Income
Operating Expenses
(546)
(522)
(601)
(295)
(381)
(429)
(510)
(967)
(1 034)
(1 132)
(1 188)
(1 231)
(1 218)
(1 193)
(1 166)
(1 194)
(1 191)
(2 415)
(3 641)
(3 995)
(4 961)
(4 780)
(4 591)
(3 722)
(3 913)
(3 776)
(3 999)
(3 781)
(5 256)
(5 940)
(6 218)
(5 261)
(7 002)
(7 778)
(8 551)
(7 013)
(7 297)
(7 915)
(9 084)
(12 487)
(13 457)
Selling, General & Administrative
(135)
(140)
(156)
(164)
(180)
(194)
(205)
(219)
(228)
(248)
(256)
(268)
(275)
(264)
(280)
(287)
(227)
(514)
(780)
(2 630)
(1 084)
(1 073)
(1 066)
(2 321)
(994)
(947)
(937)
(2 336)
(1 057)
(1 119)
(1 181)
(3 350)
(1 331)
(1 446)
(1 494)
(1 245)
(1 313)
(1 462)
(6 086)
(2 210)
(2 397)
Depreciation & Amortization
(104)
(98)
(111)
(131)
(151)
(179)
(196)
(210)
(231)
(243)
(257)
(271)
(251)
(250)
(237)
(227)
(268)
(549)
(878)
(1 211)
(1 269)
(1 274)
(1 236)
(1 205)
(1 103)
(1 066)
(1 102)
(1 167)
(1 332)
(1 481)
(1 604)
(1 694)
(1 775)
(1 876)
(1 915)
(1 559)
(1 671)
(1 857)
(2 576)
(2 628)
(2 623)
Other Operating Expenses
(307)
(283)
(334)
0
(50)
(56)
(109)
(538)
(574)
(640)
(674)
(693)
(692)
(680)
(649)
(680)
(697)
(1 353)
(1 983)
(155)
(2 607)
(2 434)
(2 289)
(196)
(1 816)
(1 764)
(1 961)
(278)
(2 867)
(3 340)
(3 433)
(217)
(3 896)
(4 456)
(5 141)
(4 209)
(4 313)
(4 596)
(423)
(7 649)
(8 436)
Operating Income
186
N/A
204
+9%
273
+34%
314
+15%
338
+8%
380
+12%
419
+10%
483
+15%
529
+9%
531
+0%
535
+1%
540
+1%
524
-3%
522
0%
469
-10%
325
-31%
606
+86%
1 318
+117%
2 062
+56%
2 629
+28%
2 431
-8%
1 921
-21%
1 378
-28%
919
-33%
187
-80%
191
+2%
423
+121%
1 069
+153%
1 900
+78%
2 608
+37%
3 137
+20%
3 478
+11%
3 936
+13%
4 279
+9%
4 558
+7%
3 845
-16%
4 039
+5%
4 369
+8%
5 830
+33%
5 893
+1%
6 166
+5%
Pre-Tax Income
Interest Income Expense
(188)
(185)
(165)
(151)
(139)
(141)
(153)
(165)
(179)
(180)
(181)
(188)
(192)
(210)
(211)
(203)
(181)
(395)
(610)
(581)
(848)
(823)
(797)
(649)
(771)
(781)
(810)
(652)
(813)
(829)
(880)
(724)
(1 018)
(1 094)
(1 136)
(960)
(1 065)
(1 165)
(1 299)
(1 534)
(1 528)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(4)
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
7
0
0
Total Other Income
10
8
7
0
3
3
8
15
11
9
5
7
7
10
9
37
6
10
20
(210)
30
31
36
(119)
73
78
76
(92)
52
48
51
(222)
15
17
9
62
96
104
53
330
314
Pre-Tax Income
9
N/A
27
+194%
115
+335%
164
+42%
202
+24%
243
+20%
275
+13%
333
+21%
361
+8%
361
0%
359
-1%
358
0%
339
-5%
322
-5%
267
-17%
160
-40%
431
+170%
934
+117%
1 472
+58%
1 837
+25%
1 613
-12%
1 129
-30%
616
-45%
148
-76%
(512)
N/A
(512)
0%
(312)
+39%
317
N/A
1 139
+259%
1 827
+60%
2 309
+26%
2 532
+10%
2 933
+16%
3 202
+9%
3 430
+7%
2 946
-14%
3 069
+4%
3 308
+8%
4 591
+39%
4 690
+2%
4 951
+6%
Net Income
Tax Provision
(5)
(11)
(42)
(54)
(69)
(83)
(91)
(113)
(121)
(117)
(120)
(116)
(108)
(102)
(80)
(80)
(152)
(325)
(520)
(636)
(552)
(387)
(194)
(757)
(531)
(528)
(602)
(111)
(391)
(653)
(829)
(552)
(686)
(723)
(794)
(878)
(852)
(832)
(1 176)
(1 270)
(1 272)
Income from Continuing Operations
4
15
73
109
134
160
183
221
240
243
238
243
231
220
187
80
279
609
952
1 201
1 060
742
422
(610)
(1 042)
(1 040)
(915)
207
748
1 174
1 480
1 980
2 247
2 479
2 636
2 068
2 218
2 476
3 414
3 419
3 679
Income to Minority Interest
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
0
0
0
0
0
0
0
0
Net Income (Common)
4
N/A
15
+292%
73
+393%
109
+48%
134
+23%
160
+20%
183
+14%
221
+20%
240
+9%
243
+2%
238
-2%
243
+2%
231
-5%
220
-5%
187
-15%
88
-53%
279
+218%
609
+119%
952
+56%
1 201
+26%
1 060
-12%
742
-30%
422
-43%
97
-77%
(336)
N/A
(333)
+1%
(208)
+38%
207
N/A
748
+261%
1 174
+57%
1 480
+26%
1 980
+34%
2 247
+14%
2 479
+10%
2 636
+6%
2 068
-22%
2 218
+7%
2 476
+12%
3 414
+38%
3 438
+1%
4 514
+31%
EPS (Diluted)
0.04
N/A
0.19
+375%
0.94
+395%
1.4
+49%
1.53
+9%
1.84
+20%
2.51
+36%
2.69
+7%
2.75
+2%
2.95
+7%
2.63
-11%
2.67
+2%
2.55
-4%
2.43
-5%
2.06
-15%
0.83
-60%
1.71
+106%
3.74
+119%
5.85
+56%
7.35
+26%
6.49
-12%
4.55
-30%
2.59
-43%
0.59
-77%
-2.07
N/A
-2.08
0%
-1.3
+38%
1.29
N/A
4.68
+263%
7.35
+57%
9.26
+26%
12.39
+34%
14.08
+14%
15.5
+10%
16.41
+6%
12.77
-22%
13.62
+7%
14.3
+5%
20.09
+40%
18.99
-5%
24.92
+31%

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