Railtel Corporation of India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,340.62 | 782.29 | 862.51 |
| Operating Expense | 1,128.65 | 648.83 | 727.95 |
| Net Profit | 113.45 | 65.05 | 72.64 |
| Net Profit Margin | 8.46 | 8.32 | 8.42 |
| Earning Per Share | 3.53 | 2.03 | 2.26 |
| EBIDTA | 228.33 | 135.13 | 137.16 |
| Effective Tax Rate | 25.52 | 19.71 | 17.90 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1340.62 |
| Operating Expense | 1128.65 |
| Net Profit | 113.45 |
| Net Profit Margin | 8.46 |
| Earning Per Share | 3.53 |
| EBIDTA | 228.33 |
| Effective Tax Rate | 25.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,567.82 | 1,957.34 | 1,521.54 |
| Operating Expenses Annual | 2,103.95 | 1,579.39 | 1,154.76 |
| Operating Profit Annual | 491.50 | 413.19 | 442.90 |
| Interest Annual | 5.71 | 5 | 3.22 |
| Depreciation | 144.86 | 140.62 | 143.02 |
| Net Profit Annual | 246.21 | 188.25 | 208.34 |
| Tax Annual | 81.88 | 65.65 | 71.21 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,567.82 |
| Operating Expenses Annual | 2,103.95 |
| Operating Profit Annual | 491.50 |
| Interest Annual | 5.71 |
| Depreciation | 144.86 |
| Net Profit Annual | 246.21 |
| Tax Annual | 81.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 187.79 | 185.11 | 243.73 |
| Cash Flow from Operations | 556.34 | 283.83 | 258.30 |
| Cash Flow from Investing | -419.06 | -202.64 | -213.17 |
| Cash Flow from Financing | -77.42 | -78.51 | -103.76 |
| Cash Flow at the End | 247.65 | 187.79 | 185.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 187.79 |
| Cash Flow from Operations | 556.34 |
| Cash Flow from Investing | -419.06 |
| Cash Flow from Financing | -77.42 |
| Cash Flow at the End | 247.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.16 | 21.16 | 25.87 |
| PBIT Margin (%) | 13.02 | 13.27 | 15.34 |
| PBT Margin (%) | 10.94 | 11.03 | 11.56 |
| Net PROFIT Margin (%) | 9.59 | 9.62 | 13.69 |
| Return On Networth / Equity (%) | 14.17 | 11.90 | 11.73 |
| Return On Networth /Employed (%) | 17.61 | 14.89 | 14.47 |
| Return On Assets (%) | 12.94 | 10.77 | 12.87 |
| Total Debt / Equity (X) | 0.03 | 0.02 | 0.01 |
| Asset Turnover Ratio (%) | 1.35 | 1.12 | 0.94 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.16 |
| PBIT Margin (%) | 13.02 |
| PBT Margin (%) | 10.94 |
| Net PROFIT Margin (%) | 9.59 |
| Return On Networth / Equity (%) | 14.17 |
| Return On Networth /Employed (%) | 17.61 |
| Return On Assets (%) | 12.94 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 913.33 | 821.31 | 774.85 |
| Total Current Assets Annual | 2,524.16 | 2,105.46 | 1,445.09 |
| Non Current Assets Annual | 1,525.42 | 1,243.33 | 1,314.32 |
| Total Shareholders Funds Annual | 1,827.24 | 1,648.88 | 1,516.02 |
| Total Assets Annual | 4,049.58 | 3,348.79 | 2,759.41 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 913.33 |
| Total Current Assets Annual | 2,524.16 |
| Non Current Assets Annual | 1,525.42 |
| Total Shareholders Funds Annual | 1,827.24 |
| Total Assets Annual | 4,049.58 |
EPS (INR)
Expected
2.12
Reported
2.12
Surprise
0.00%
Jun 2023
EPS beaten by 0.00%
Mar 2023
EPS beaten by 0.00%
Dec 2022
EPS beaten by 0.00%
