Rites Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 622.65 | 591.77 | 553.60 |
| Operating Expense | 425 | 454.36 | 430.47 |
| Net Profit | 134.41 | 94.99 | 85.96 |
| Net Profit Margin | 21.59 | 16.05 | 15.53 |
| Earning Per Share | 2.80 | 1.98 | 1.79 |
| EBIDTA | 190.25 | 139.28 | 118.42 |
| Effective Tax Rate | 20.25 | 21.65 | 14.14 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 622.65 |
| Operating Expense | 425.00 |
| Net Profit | 134.41 |
| Net Profit Margin | 21.59 |
| Earning Per Share | 2.80 |
| EBIDTA | 190.25 |
| Effective Tax Rate | 20.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,312 | 2,519.62 | 2,575.16 |
| Operating Expenses Annual | 1,785.92 | 1,864.24 | 1,923.17 |
| Operating Profit Annual | 653 | 774.54 | 737.99 |
| Interest Annual | 4.70 | 6.62 | 4.96 |
| Depreciation | 46.62 | 53.86 | 53.01 |
| Net Profit Annual | 454.11 | 530.54 | 497.10 |
| Tax Annual | 142.76 | 178 | 177.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,312 |
| Operating Expenses Annual | 1,785.92 |
| Operating Profit Annual | 653 |
| Interest Annual | 4.70 |
| Depreciation | 46.62 |
| Net Profit Annual | 454.11 |
| Tax Annual | 142.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,018.12 | 802.47 | 794.16 |
| Cash Flow from Operations | 314.52 | 471.47 | 291.09 |
| Cash Flow from Investing | -220.87 | 182.57 | 78.81 |
| Cash Flow from Financing | -460.85 | -438.39 | -361.59 |
| Cash Flow at the End | 650.92 | 1,018.12 | 802.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,018.12 |
| Cash Flow from Operations | 314.52 |
| Cash Flow from Investing | -220.87 |
| Cash Flow from Financing | -460.85 |
| Cash Flow at the End | 650.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 28.24 | 30.74 | 28.66 |
| PBIT Margin (%) | 26.02 | 28.38 | 26.39 |
| PBT Margin (%) | 20.48 | 24.09 | 21.07 |
| Net PROFIT Margin (%) | 19.64 | 21.06 | 19.30 |
| Return On Networth / Equity (%) | 18.13 | 21.64 | 21.06 |
| Return On Networth /Employed (%) | 21.81 | 26.47 | 26.35 |
| Return On Assets (%) | 16.50 | 19.58 | 19.30 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.84 | 0.93 | 1 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 28.24 |
| PBIT Margin (%) | 26.02 |
| PBT Margin (%) | 20.48 |
| Net PROFIT Margin (%) | 19.64 |
| Return On Networth / Equity (%) | 18.13 |
| Return On Networth /Employed (%) | 21.81 |
| Return On Assets (%) | 16.50 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 374.50 | 391.84 | 392.47 |
| Total Current Assets Annual | 4,399.07 | 4,719.73 | 4,562.64 |
| Non Current Assets Annual | 1,038.36 | 1,032.94 | 1,034.83 |
| Total Shareholders Funds Annual | 2,506.87 | 2,503.04 | 2,399.26 |
| Total Assets Annual | 5,437.43 | 5,752.67 | 5,597.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 374.50 |
| Total Current Assets Annual | 4,399.07 |
| Non Current Assets Annual | 1,038.36 |
| Total Shareholders Funds Annual | 2,506.87 |
| Total Assets Annual | 5,437.43 |
EPS (INR)
Expected
2.76
Reported
2.76
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
