Ritco Logistics Limited (RITCO.BO)
INR 401.4
(-1.01%)
INR 401.4
(-1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.33 Billion | 7.51 Billion | 5.93 Billion | 4.73 Billion | 4.9 Billion | 4.07 Billion |
| Cost of Revenue | 8.43 Billion | 6.89 Billion | 5.45 Billion | 4.45 Billion | 4.6 Billion | 3.7 Billion |
| Gross Profit | 899.64 Million | 616.34 Million | 482.89 Million | 285.7 Million | 302.89 Million | 363.56 Million |
| Operating Expenses | 22.82 Million | 145.72 Million | 160.59 Million | 90.46 Million | 97.11 Million | 73.09 Million |
| Selling, General and Administrative Expenses | 22.82 Million | 143.09 Million | 40.6 Million | 28.6 Million | 35.84 Million | 34.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.63 Million | 13.37 Million | 10.38 Million | 38.83 Million | 7.62 Million |
| Cost and Expenses | 8.45 Billion | 7.04 Billion | 5.61 Billion | 4.54 Billion | 4.69 Billion | 3.78 Billion |
| Operating Income | 876.81 Million | 470.62 Million | 326.98 Million | 197.44 Million | 210.07 Million | 291.92 Million |
| Interest Expense | 217.28 Million | 163.17 Million | 130.91 Million | 135.37 Million | 131.91 Million | 111.77 Million |
| Income Tax Expense | 121.56 Million | 91.62 Million | 59.23 Million | 20.62 Million | 24.43 Million | 66.87 Million |
| Earnings before Tax | 448.04 Million | 334.81 Million | 222.01 Million | 81.11 Million | 112.7 Million | 188.37 Million |
| Net Income | 329.93 Million | 243.19 Million | 162.77 Million | 60.49 Million | 88.26 Million | 121.5 Million |
| Earnings Per Share Basic | 13.48 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 |
| Earnings Per Share Diluted | 13.36 | 9.97 | 6.64 | 2.47 | 3.61 | 6.00 |
| Weighted Average Shares Outstanding | 24.47 Million | 24.47 Million | 24.5 Million | 24.5 Million | 24.47 Million | 20.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.69 Million | 24.47 Million | 24.5 Million | 24.5 Million | 24.47 Million | 20.24 Million |
| Gross Margin | 0.10 | 0.08 | 0.08 | 0.06 | 0.06 | 0.09 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
| EBITDA | 789.32 Million | 551.68 Million | 442.04 Million | 339.27 Million | 392.58 Million | 451.04 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 9.33 Billion | 2.51 Billion | 2.38 Billion | 2.34 Billion | 2.07 Billion |
| Cost of Revenue | 2.31 Billion | 8.55 Billion | 2.31 Billion | 2.18 Billion | 2.15 Billion | 1.89 Billion |
| Gross Profit | 205.07 Million | 780.73 Million | 207.37 Million | 204.57 Million | 189.8 Million | 178.92 Million |
| Operating Expenses | 38.42 Million | 153.78 Million | 43.58 Million | 41.9 Million | 33.22 Million | 35.02 Million |
| Selling, General and Administrative Expenses | 38.42 Million | - | 43.58 Million | 41.9 Million | 33.22 Million | 35.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.09 Million | 38.37 Million | 11.02 Million | 13.1 Million | 9.88 Million | 4.36 Million |
| Cost and Expenses | 2.35 Billion | 8.7 Billion | 2.35 Billion | 2.22 Billion | 2.18 Billion | 1.93 Billion |
| Operating Income | 166.65 Million | 626.94 Million | 163.79 Million | 162.67 Million | 156.57 Million | 143.9 Million |
| Interest Expense | 58.32 Million | 217.28 Million | 57.86 Million | 55.87 Million | 53.98 Million | 49.55 Million |
| Income Tax Expense | 31.99 Million | 121.56 Million | 30.41 Million | 33.44 Million | 30.35 Million | 27.35 Million |
| Earnings before Tax | 118.42 Million | 448.04 Million | 116.95 Million | 119.89 Million | 112.47 Million | 98.71 Million |
| Net Income | 87.91 Million | 326.47 Million | 84.25 Million | 87.23 Million | 82.12 Million | 72.08 Million |
| Earnings Per Share Basic | 3.59 | - | 3.54 | 3.56 | 3.39 | 2.94 |
| Earnings Per Share Diluted | 3.50 | - | 3.50 | 3.56 | 3.39 | 2.94 |
| Weighted Average Shares Outstanding | 24.47 Million | 24.95 Million | 25.06 Million | 24.47 Million | 24.47 Million | 24.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.11 Million | 24.95 Million | 25.06 Million | 24.47 Million | 24.47 Million | 24.47 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 |
| EBIT Margin | 0.08 | - | 0.08 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 198.76 Million | - | 198.09 Million | 175.77 Million | 166.46 Million | 148.26 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
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