RMC Switchgears Limited (RMC.BO)

INR 1160.95

(-0.4%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.72 Billion 1.24 Billion 391.93 Million 343.72 Million 588.45 Million 1.3 Billion
Cost of Revenue 1.09 Billion 821.57 Million 295.38 Million 246.01 Million 429.25 Million 1.04 Billion
Gross Profit 635.68 Million 428.36 Million 96.55 Million 97.71 Million 159.2 Million 257.47 Million
Operating Expenses 322.87 Million 178.98 Million 69.08 Million 58.37 Million 101.84 Million 151.32 Million
Selling, General and Administrative Expenses 322.87 Million 48.23 Million 18.3 Million 18.18 Million 15.06 Million 42.68 Million
Research and Development Expenses - - - - - -
Other Expenses - 356 Thousand 6.68 Million 2.08 Million 2.92 Million -
Cost and Expenses 1.41 Billion 1 Billion 364.47 Million 304.39 Million 531.09 Million 1.19 Billion
Operating Income 312.8 Million 241.77 Million 29.44 Million 41.36 Million 55.07 Million 118.74 Million
Interest Expense 86.41 Million 53.99 Million 23.16 Million 33.26 Million 46.67 Million 50.53 Million
Income Tax Expense 65.32 Million 52.12 Million -2.32 Million -2.56 Million 2.93 Million 13.1 Million
Earnings before Tax 214.19 Million 169.53 Million 3.44 Million 1.92 Million 5.93 Million 51.11 Million
Net Income 148.87 Million 117.4 Million 5.77 Million 4.49 Million 3 Million 38 Million
Earnings Per Share Basic 14.44 12.65 0.63 0.49 0.33 4.16
Earnings Per Share Diluted 14.44 12.65 0.63 0.49 0.33 4.16
Weighted Average Shares Outstanding 10.3 Million 9.28 Million 9.13 Million 9.13 Million 9.13 Million 9.13 Million
Weighted Average Shares Outstanding (Diluted) 10.3 Million 9.28 Million 9.13 Million 9.13 Million 9.13 Million 9.13 Million
Gross Margin 0.37 0.34 0.25 0.28 0.27 0.20
EBIT Margin 0.19 0.21 0.14 0.18 0.13 0.10
Profit Margin 0.09 0.09 0.01 0.01 0.01 0.03
EBITDA 328.87 Million 267.1 Million 62.17 Million 68.94 Million 77.13 Million 124.57 Million
Earnings Before Tax Margin 0.18 0.19 0.08 0.12 0.09 0.09

Income Statement Charts