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RailTel Corporation of India Ltd — Profit & Loss Statement
₹246.10
-3.09%
RailTel Corporation of India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -4.04 Cr | -1.72 Cr | -2.08 Cr | -3.00 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 580.76 Cr | 495.09 Cr | 426.37 Cr | 448.33 Cr | — |
| Total Unusual Items | -15.90 Cr | -6.89 Cr | -8.04 Cr | -11.73 Cr | — |
| Total Unusual Items Excluding Goodwill | -15.90 Cr | -6.89 Cr | -8.04 Cr | -11.73 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Reconciled Depreciation | 161.90 Cr | 146.98 Cr | 154.29 Cr | 147.94 Cr | — |
| Reconciled Cost Of Revenue | 2.69K Cr | 1.86K Cr | 1.34K Cr | 958.86 Cr | — |
| EBITDA | 564.86 Cr | 488.20 Cr | 418.33 Cr | 436.60 Cr | — |
| EBIT | 402.96 Cr | 341.22 Cr | 264.04 Cr | 288.66 Cr | — |
| Net Interest Income | 56.16 Cr | 32.30 Cr | 24.31 Cr | 19.52 Cr | — |
| Interest Expense | 1.18 Cr | 13.13 Cr | 10.14 Cr | 8.04 Cr | — |
| Interest Income | 58.54 Cr | 45.98 Cr | 35.37 Cr | 28.40 Cr | — |
| Normalized Income | 311.67 Cr | 251.38 Cr | 194.21 Cr | 217.67 Cr | — |
| Net Income From Continuing And Discontinued Operation | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Total Expenses | 3.11K Cr | 2.27K Cr | 1.72K Cr | 1.27K Cr | — |
| Rent Expense Supplemental | 121.96 Cr | 117.70 Cr | 106.73 Cr | 77.51 Cr | — |
| Diluted Average Shares | 32.09 Cr | 32.09 Cr | 32.09 Cr | 32.09 Cr | — |
| Basic Average Shares | 32.09 Cr | 32.09 Cr | 32.09 Cr | 32.09 Cr | — |
| Diluted EPS | 9.34 | 7.67 | 5.87 | 6.51 | — |
| Basic EPS | 9.34 | 7.67 | 5.87 | 6.51 | — |
| Diluted NI Availto Com Stockholders | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Net Income Common Stockholders | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Net Income Including Noncontrolling Interests | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Net Income Continuous Operations | 299.81 Cr | 246.21 Cr | 188.25 Cr | 208.94 Cr | — |
| Tax Provision | 101.97 Cr | 81.88 Cr | 65.65 Cr | 71.68 Cr | — |
| Pretax Income | 401.78 Cr | 328.09 Cr | 253.90 Cr | 280.62 Cr | — |
| Other Non Operating Income Expenses | 10.38 Cr | 11.89 Cr | 6.34 Cr | 2.84 Cr | — |
| Special Income Charges | -18.59 Cr | -10.79 Cr | -8.77 Cr | -12.33 Cr | — |
| Other Special Charges | 0.09 Cr | 0.07 Cr | 0.14 Cr | 0.09 Cr | — |
| Write Off | 18.50 Cr | 10.72 Cr | 8.63 Cr | 12.24 Cr | — |
| Net Non Operating Interest Income Expense | 56.16 Cr | 32.30 Cr | 24.31 Cr | 19.52 Cr | — |
| Total Other Finance Cost | 1.20 Cr | 0.55 Cr | 0.92 Cr | 0.84 Cr | — |
| Interest Expense Non Operating | 1.18 Cr | 13.13 Cr | 10.14 Cr | 8.04 Cr | — |
| Interest Income Non Operating | 58.54 Cr | 45.98 Cr | 35.37 Cr | 28.40 Cr | — |
| Operating Income | 351.15 Cr | 290.82 Cr | 231.36 Cr | 270.00 Cr | — |
| Operating Expense | 424.35 Cr | 414.36 Cr | 377.14 Cr | 314.13 Cr | — |
| Other Operating Expenses | 39.76 Cr | 39.11 Cr | 16.63 Cr | -36.04 Cr | — |
| Depreciation And Amortization In Income Statement | 161.90 Cr | 146.98 Cr | 145.66 Cr | 147.94 Cr | — |
| Amortization | 1.24 Cr | 2.12 Cr | 5.04 Cr | 4.87 Cr | — |
| Depreciation Income Statement | 160.66 Cr | 144.86 Cr | 140.62 Cr | 143.07 Cr | — |
| Selling General And Administration | 11.50 Cr | 14.40 Cr | 14.42 Cr | 13.08 Cr | — |
| Selling And Marketing Expense | 3.45 Cr | 2.60 Cr | 1.52 Cr | 0.80 Cr | — |
| General And Administrative Expense | 8.05 Cr | 11.80 Cr | 12.90 Cr | 12.28 Cr | — |
| Rent And Landing Fees | 13.07 Cr | 13.38 Cr | 11.95 Cr | 8.82 Cr | — |
| Gross Profit | 775.50 Cr | 705.18 Cr | 608.50 Cr | 584.13 Cr | — |
| Cost Of Revenue | 2.69K Cr | 1.86K Cr | 1.34K Cr | 958.86 Cr | — |
| Total Revenue | 3.47K Cr | 2.56K Cr | 1.95K Cr | 1.54K Cr | — |
| Operating Revenue | 3.47K Cr | 2.56K Cr | 1.95K Cr | 1.54K Cr | — |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.