Railtel Corporation of India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 761.58 | 1,340.62 | 782.29 |
| Operating Expense | 627.96 | 1,128.65 | 648.83 |
| Net Profit | 66.10 | 113.45 | 65.05 |
| Net Profit Margin | 8.68 | 8.46 | 8.32 |
| Earning Per Share | 2.06 | 3.53 | 2.03 |
| EBIDTA | 130.96 | 228.33 | 135.13 |
| Effective Tax Rate | 15.38 | 25.52 | 19.71 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 761.58 |
| Operating Expense | 627.96 |
| Net Profit | 66.10 |
| Net Profit Margin | 8.68 |
| Earning Per Share | 2.06 |
| EBIDTA | 130.96 |
| Effective Tax Rate | 15.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,477.50 | 2,567.82 | 1,957.34 |
| Operating Expenses Annual | 2,944.03 | 2,103.95 | 1,579.39 |
| Operating Profit Annual | 585.29 | 491.50 | 413.19 |
| Interest Annual | 3.11 | 5.71 | 5 |
| Depreciation | 160.66 | 144.86 | 140.62 |
| Net Profit Annual | 299.81 | 246.21 | 188.25 |
| Tax Annual | 101.97 | 81.88 | 65.65 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,477.50 |
| Operating Expenses Annual | 2,944.03 |
| Operating Profit Annual | 585.29 |
| Interest Annual | 3.11 |
| Depreciation | 160.66 |
| Net Profit Annual | 299.81 |
| Tax Annual | 101.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 247.65 | 187.79 | 185.11 |
| Cash Flow from Operations | 255.34 | 556.34 | 283.83 |
| Cash Flow from Investing | -82.31 | -419.06 | -202.64 |
| Cash Flow from Financing | -112.64 | -77.42 | -78.51 |
| Cash Flow at the End | 308.04 | 247.65 | 187.79 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 247.65 |
| Cash Flow from Operations | 255.34 |
| Cash Flow from Investing | -82.31 |
| Cash Flow from Financing | -112.64 |
| Cash Flow at the End | 308.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 16.87 | 19.16 | 21.16 |
| PBIT Margin (%) | 11.68 | 13.02 | 13.27 |
| PBT Margin (%) | 8.97 | 10.94 | 11.03 |
| Net PROFIT Margin (%) | 8.62 | 9.59 | 9.62 |
| Return On Networth / Equity (%) | 15.67 | 14.17 | 11.90 |
| Return On Networth /Employed (%) | 19.35 | 17.61 | 14.89 |
| Return On Assets (%) | 14.31 | 12.94 | 10.77 |
| Total Debt / Equity (X) | 0.02 | 0.03 | 0.02 |
| Asset Turnover Ratio (%) | 1.66 | 1.35 | 1.12 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 16.87 |
| PBIT Margin (%) | 11.68 |
| PBT Margin (%) | 8.97 |
| Net PROFIT Margin (%) | 8.62 |
| Return On Networth / Equity (%) | 15.67 |
| Return On Networth /Employed (%) | 19.35 |
| Return On Assets (%) | 14.31 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 1.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,080.86 | 913.33 | 821.31 |
| Total Current Assets Annual | 3,786.44 | 2,524.16 | 2,105.46 |
| Non Current Assets Annual | 1,374.77 | 1,525.42 | 1,243.33 |
| Total Shareholders Funds Annual | 1,999.62 | 1,827.24 | 1,648.88 |
| Total Assets Annual | 5,161.21 | 4,049.58 | 3,348.79 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,080.86 |
| Total Current Assets Annual | 3,786.44 |
| Non Current Assets Annual | 1,374.77 |
| Total Shareholders Funds Annual | 1,999.62 |
| Total Assets Annual | 5,161.21 |
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%
