Rail Vikas Nigam Ltd
NSE:RVNL
Income Statement
Earnings Waterfall
Rail Vikas Nigam Ltd
Income Statement
Rail Vikas Nigam Ltd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1 287
|
0
|
0
|
0
|
975
|
0
|
0
|
0
|
4 347
|
0
|
0
|
0
|
5 336
|
0
|
0
|
0
|
5 342
|
0
|
0
|
0
|
5 082
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
100 687
N/A
|
110 640
+10%
|
130 564
+18%
|
137 370
+5%
|
145 306
+6%
|
145 958
+0%
|
140 134
-4%
|
140 465
+0%
|
154 038
+10%
|
163 620
+6%
|
172 052
+5%
|
185 221
+8%
|
193 817
+5%
|
201 534
+4%
|
210 364
+4%
|
209 993
0%
|
202 816
-3%
|
212 124
+5%
|
212 178
+0%
|
208 951
-2%
|
218 785
+5%
|
203 915
-7%
|
203 321
0%
|
202 101
-1%
|
199 230
-1%
|
197 580
-1%
|
200 260
+1%
|
201 431
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(93 106)
|
(102 149)
|
(120 566)
|
(127 026)
|
(134 192)
|
(134 914)
|
(129 500)
|
(129 729)
|
(142 319)
|
(151 124)
|
(158 892)
|
(171 025)
|
(179 059)
|
(186 136)
|
(194 003)
|
(194 040)
|
(187 245)
|
(195 713)
|
(196 083)
|
(192 863)
|
(201 762)
|
(188 395)
|
(187 962)
|
(186 755)
|
(184 106)
|
(183 077)
|
(185 752)
|
(187 101)
|
|
| Gross Profit |
7 581
N/A
|
8 491
+12%
|
9 998
+18%
|
10 344
+3%
|
11 114
+7%
|
11 043
-1%
|
10 632
-4%
|
10 734
+1%
|
11 719
+9%
|
12 495
+7%
|
13 160
+5%
|
14 196
+8%
|
14 759
+4%
|
15 398
+4%
|
16 362
+6%
|
15 953
-2%
|
15 571
-2%
|
16 411
+5%
|
16 095
-2%
|
16 088
0%
|
17 023
+6%
|
15 520
-9%
|
15 359
-1%
|
15 346
0%
|
15 124
-1%
|
14 503
-4%
|
14 508
+0%
|
14 330
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 329)
|
(2 503)
|
(2 803)
|
(2 926)
|
(2 952)
|
(3 154)
|
(3 577)
|
(3 656)
|
(3 150)
|
(3 025)
|
(3 056)
|
(3 095)
|
(3 137)
|
(3 266)
|
(3 342)
|
(3 384)
|
(3 330)
|
(3 481)
|
(3 356)
|
(3 606)
|
(3 696)
|
(3 890)
|
(4 010)
|
(4 121)
|
(4 177)
|
(4 866)
|
(5 431)
|
(5 454)
|
|
| Selling, General & Administrative |
(1 881)
|
(1 800)
|
(1 991)
|
(2 065)
|
(2 210)
|
(2 249)
|
(2 200)
|
(2 230)
|
(2 184)
|
(2 135)
|
(2 090)
|
(2 087)
|
(2 657)
|
(2 022)
|
(2 032)
|
(2 024)
|
(2 170)
|
(1 887)
|
(1 801)
|
(1 818)
|
(2 065)
|
(1 893)
|
(1 886)
|
(1 885)
|
(2 062)
|
(1 908)
|
(1 981)
|
(1 982)
|
|
| Depreciation & Amortization |
(57)
|
(90)
|
(117)
|
(143)
|
(203)
|
(238)
|
(251)
|
(256)
|
(229)
|
(196)
|
(189)
|
(187)
|
(209)
|
(223)
|
(224)
|
(238)
|
(223)
|
(219)
|
(233)
|
(224)
|
(209)
|
(223)
|
(235)
|
(261)
|
(305)
|
(327)
|
(342)
|
(357)
|
|
| Other Operating Expenses |
(391)
|
(615)
|
(696)
|
(719)
|
(539)
|
(666)
|
(1 126)
|
(1 170)
|
(736)
|
(693)
|
(777)
|
(822)
|
(271)
|
(1 022)
|
(1 087)
|
(1 122)
|
(937)
|
(1 375)
|
(1 323)
|
(1 565)
|
(1 422)
|
(1 774)
|
(1 889)
|
(1 975)
|
(1 811)
|
(2 631)
|
(3 109)
|
(3 116)
|
|
| Operating Income |
5 252
N/A
|
5 987
+14%
|
7 194
+20%
|
7 416
+3%
|
8 162
+10%
|
7 890
-3%
|
7 057
-11%
|
7 082
+0%
|
8 569
+21%
|
9 473
+11%
|
10 106
+7%
|
11 100
+10%
|
11 622
+5%
|
12 132
+4%
|
13 019
+7%
|
12 570
-3%
|
12 241
-3%
|
12 929
+6%
|
12 738
-1%
|
12 481
-2%
|
13 327
+7%
|
11 629
-13%
|
11 349
-2%
|
11 225
-1%
|
10 946
-2%
|
9 637
-12%
|
9 077
-6%
|
8 876
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
2 508
|
140
|
448
|
(1 356)
|
1 577
|
(824)
|
(609)
|
476
|
(1 670)
|
(3 737)
|
(3 310)
|
(3 352)
|
(2 690)
|
(6 132)
|
(7 165)
|
(8 224)
|
(271)
|
(5 005)
|
(5 569)
|
(5 632)
|
1 347
|
(4 611)
|
(5 085)
|
(4 868)
|
533
|
(4 069)
|
(3 271)
|
(2 878)
|
|
| Non-Reccuring Items |
124
|
124
|
124
|
124
|
(500)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
511
|
2 458
|
2 229
|
2 338
|
304
|
2 490
|
2 525
|
2 986
|
5 167
|
7 540
|
7 437
|
6 987
|
5 364
|
9 751
|
11 414
|
13 473
|
5 223
|
10 405
|
11 146
|
11 613
|
5 626
|
11 669
|
11 520
|
10 931
|
5 021
|
9 650
|
8 943
|
8 773
|
|
| Pre-Tax Income |
8 395
N/A
|
8 709
+4%
|
9 995
+15%
|
8 522
-15%
|
9 543
+12%
|
9 055
-5%
|
8 972
-1%
|
10 543
+18%
|
12 067
+14%
|
13 276
+10%
|
14 233
+7%
|
14 735
+4%
|
14 296
-3%
|
15 750
+10%
|
17 268
+10%
|
17 819
+3%
|
17 193
-4%
|
18 329
+7%
|
18 315
0%
|
18 462
+1%
|
20 300
+10%
|
18 687
-8%
|
17 784
-5%
|
17 288
-3%
|
16 500
-5%
|
15 218
-8%
|
14 749
-3%
|
14 771
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1 517)
|
(1 693)
|
(1 632)
|
(1 919)
|
(2 010)
|
(1 934)
|
(2 177)
|
(1 972)
|
(2 151)
|
(2 447)
|
(2 489)
|
(2 872)
|
(3 195)
|
(3 269)
|
(3 767)
|
(3 424)
|
(3 775)
|
(4 457)
|
(4 311)
|
(4 697)
|
(4 792)
|
(4 134)
|
(4 306)
|
(4 280)
|
(3 685)
|
(3 299)
|
(3 393)
|
(3 290)
|
|
| Income from Continuing Operations |
6 877
|
7 017
|
8 364
|
6 604
|
7 533
|
7 121
|
6 796
|
8 571
|
9 916
|
10 829
|
11 743
|
11 863
|
11 101
|
12 481
|
13 501
|
14 395
|
13 418
|
13 872
|
14 004
|
13 765
|
15 509
|
14 553
|
13 478
|
13 008
|
12 815
|
11 920
|
11 356
|
11 481
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(2)
|
0
|
2
|
0
|
(1)
|
0
|
(2)
|
(13)
|
|
| Net Income (Common) |
6 877
N/A
|
7 017
+2%
|
8 364
+19%
|
6 604
-21%
|
7 533
+14%
|
7 121
-5%
|
6 796
-5%
|
8 571
+26%
|
9 916
+16%
|
10 829
+9%
|
11 743
+8%
|
11 863
+1%
|
11 101
-6%
|
12 481
+12%
|
13 501
+8%
|
14 395
+7%
|
13 418
-7%
|
13 870
+3%
|
14 000
+1%
|
13 762
-2%
|
15 507
+13%
|
14 553
-6%
|
13 479
-7%
|
13 008
-3%
|
12 814
-1%
|
11 920
-7%
|
11 354
-5%
|
11 468
+1%
|
|
| EPS (Diluted) |
3.3
N/A
|
3.36
+2%
|
4.01
+19%
|
3.19
-20%
|
3.61
+13%
|
3.42
-5%
|
3.26
-5%
|
4.11
+26%
|
4.76
+16%
|
5.19
+9%
|
5.63
+8%
|
5.69
+1%
|
5.32
-7%
|
5.99
+13%
|
6.48
+8%
|
6.9
+6%
|
6.44
-7%
|
6.66
+3%
|
6.72
+1%
|
6.61
-2%
|
7.44
+13%
|
6.97
-6%
|
6.48
-7%
|
6.23
-4%
|
6.15
-1%
|
5.75
-7%
|
5.42
-6%
|
5.51
+2%
|
|